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 31,826,000
- Baseline non-land cost
- SAR 7,908,000
Revenue: higher is better. Cost: lower is better. Unit: SAR and percentage change from baseline.
| Revenue / Cost | -20% | -10% | +0% | +10% | +20% |
|---|---|---|---|---|---|
| -20% | 8.5%Positive · SAR 2,154,400 | 5.4%Positive · SAR 1,363,600 | 2.3%Positive · SAR 572,800 | -0.9%Negative · -SAR 218,000 | -4.0%Negative · -SAR 1,008,800 |
| -10% | 18.6%Positive · SAR 5,337,000 | 15.9%Positive · SAR 4,546,200 | 13.1%Positive · SAR 3,755,400 | 10.3%Positive · SAR 2,964,600 | 7.6%Positive · SAR 2,173,800 |
| +0% | 26.8%Positive · SAR 8,519,600 | 24.3%Positive · SAR 7,728,800 | 21.8%Positive · SAR 6,938,000 | 19.3%Positive · SAR 6,147,200 | 16.8%Positive · SAR 5,356,400 |
| +10% | 33.4%Positive · SAR 11,702,200 | 31.2%Positive · SAR 10,911,400 | 28.9%Positive · SAR 10,120,600 | 26.7%Positive · SAR 9,329,800 | 24.4%Positive · SAR 8,539,000 |
| +20% | 39.0%Positive · SAR 14,884,800 | 36.9%Positive · SAR 14,094,000 | 34.8%Positive · SAR 13,303,200 | 32.8%Positive · SAR 12,512,400 | 30.7%Positive · SAR 11,721,600 |