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 99,105,000
- Baseline non-land cost
- SAR 57,708,000
Revenue: higher is better. Cost: lower is better. Unit: SAR and percentage change from baseline.
| Revenue / Cost | -20% | -10% | +0% | +10% | +20% |
|---|---|---|---|---|---|
| -20% | 13.2%Positive · SAR 10,500,600 | 6.0%Positive · SAR 4,729,800 | -1.3%Negative · -SAR 1,041,000 | -8.6%Negative · -SAR 6,811,800 | -15.9%Negative · -SAR 12,582,600 |
| -10% | 22.9%Positive · SAR 20,411,100 | 16.4%Positive · SAR 14,640,300 | 9.9%Positive · SAR 8,869,500 | 3.5%Positive · SAR 3,098,700 | -3.0%Negative · -SAR 2,672,100 |
| +0% | 30.6%Positive · SAR 30,321,600 | 24.8%Positive · SAR 24,550,800 | 18.9%Positive · SAR 18,780,000 | 13.1%Positive · SAR 13,009,200 | 7.3%Positive · SAR 7,238,400 |
| +10% | 36.9%Positive · SAR 40,232,100 | 31.6%Positive · SAR 34,461,300 | 26.3%Positive · SAR 28,690,500 | 21.0%Positive · SAR 22,919,700 | 15.7%Positive · SAR 17,148,900 |
| +20% | 42.2%Positive · SAR 50,142,600 | 37.3%Positive · SAR 44,371,800 | 32.5%Positive · SAR 38,601,000 | 27.6%Positive · SAR 32,830,200 | 22.8%Positive · SAR 27,059,400 |