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 118,980,000
- Baseline non-land cost
- SAR 64,501,000
Revenue: higher is better. Cost: lower is better. Unit: SAR and percentage change from baseline.
| Revenue / Cost | -20% | -10% | +0% | +10% | +20% |
|---|---|---|---|---|---|
| -20% | 24.2%Positive · SAR 23,073,200 | 17.5%Positive · SAR 16,623,100 | 10.7%Positive · SAR 10,173,000 | 3.9%Positive · SAR 3,722,900 | -2.9%Negative · -SAR 2,727,200 |
| -10% | 32.7%Positive · SAR 34,971,200 | 26.6%Positive · SAR 28,521,100 | 20.6%Positive · SAR 22,071,000 | 14.6%Positive · SAR 15,620,900 | 8.6%Positive · SAR 9,170,800 |
| +0% | 39.4%Positive · SAR 46,869,200 | 34.0%Positive · SAR 40,419,100 | 28.5%Positive · SAR 33,969,000 | 23.1%Positive · SAR 27,518,900 | 17.7%Positive · SAR 21,068,800 |
| +10% | 44.9%Positive · SAR 58,767,200 | 40.0%Positive · SAR 52,317,100 | 35.0%Positive · SAR 45,867,000 | 30.1%Positive · SAR 39,416,900 | 25.2%Positive · SAR 32,966,800 |
| +20% | 49.5%Positive · SAR 70,665,200 | 45.0%Positive · SAR 64,215,100 | 40.5%Positive · SAR 57,765,000 | 35.9%Positive · SAR 51,314,900 | 31.4%Positive · SAR 44,864,800 |