Deterministic sensitivity analysis
Revenue × non-land project cost
Every cell recalculates profit and margin while the stated assumptions remain fixed.
Baseline and variables
- Baseline revenue
- SAR 51,004,000
- Baseline non-land cost
- SAR 27,533,000
Revenue: higher is better. Cost: lower is better. Unit: SAR and percentage change from baseline.
| Revenue / Cost | -20% | -10% | +0% | +10% | +20% |
|---|---|---|---|---|---|
| -20% | 12.9%Positive · SAR 5,276,800 | 6.2%Positive · SAR 2,523,500 | -0.6%Negative · -SAR 229,800 | -7.3%Negative · -SAR 2,983,100 | -14.1%Negative · -SAR 5,736,400 |
| -10% | 22.6%Positive · SAR 10,377,200 | 16.6%Positive · SAR 7,623,900 | 10.6%Positive · SAR 4,870,600 | 4.6%Positive · SAR 2,117,300 | -1.4%Negative · -SAR 636,000 |
| +0% | 30.3%Positive · SAR 15,477,600 | 24.9%Positive · SAR 12,724,300 | 19.6%Positive · SAR 9,971,000 | 14.1%Positive · SAR 7,217,700 | 8.8%Positive · SAR 4,464,400 |
| +10% | 36.7%Positive · SAR 20,578,000 | 31.8%Positive · SAR 17,824,700 | 26.9%Positive · SAR 15,071,400 | 22.0%Positive · SAR 12,318,100 | 17.1%Positive · SAR 9,564,800 |
| +20% | 41.9%Positive · SAR 25,678,400 | 37.5%Positive · SAR 22,925,100 | 33.0%Positive · SAR 20,171,800 | 28.5%Positive · SAR 17,418,500 | 24.0%Positive · SAR 14,665,200 |