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 93,221,000
- Baseline non-land cost
- SAR 40,228,000
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 9,863,400 | 7.8%Positive · SAR 5,840,600 | 2.4%Positive · SAR 1,817,800 | -3.0%Negative · -SAR 2,205,000 | -8.3%Negative · -SAR 6,227,800 |
| -10% | 22.9%Positive · SAR 19,185,500 | 18.1%Positive · SAR 15,162,700 | 13.3%Positive · SAR 11,139,900 | 8.5%Positive · SAR 7,117,100 | 3.7%Positive · SAR 3,094,300 |
| +0% | 30.6%Positive · SAR 28,507,600 | 26.3%Positive · SAR 24,484,800 | 21.9%Positive · SAR 20,462,000 | 17.6%Positive · SAR 16,439,200 | 13.3%Positive · SAR 12,416,400 |
| +10% | 36.9%Positive · SAR 37,829,700 | 33.0%Positive · SAR 33,806,900 | 29.0%Positive · SAR 29,784,100 | 25.1%Positive · SAR 25,761,300 | 21.2%Positive · SAR 21,738,500 |
| +20% | 42.1%Positive · SAR 47,151,800 | 38.6%Positive · SAR 43,129,000 | 35.0%Positive · SAR 39,106,200 | 31.4%Positive · SAR 35,083,400 | 27.8%Positive · SAR 31,060,600 |