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 36,181,000
- Baseline non-land cost
- SAR 4,413,000
Revenue: higher is better. Cost: lower is better. Unit: SAR and percentage change from baseline.
| Revenue / Cost | -20% | -10% | +0% | +10% | +20% |
|---|---|---|---|---|---|
| -20% | -1.1%Negative · -SAR 311,600 | -2.6%Negative · -SAR 752,900 | -4.1%Negative · -SAR 1,194,200 | -5.7%Negative · -SAR 1,635,500 | -7.2%Negative · -SAR 2,076,800 |
| -10% | 10.2%Positive · SAR 3,306,500 | 8.8%Positive · SAR 2,865,200 | 7.4%Positive · SAR 2,423,900 | 6.1%Positive · SAR 1,982,600 | 4.7%Positive · SAR 1,541,300 |
| +0% | 19.1%Positive · SAR 6,924,600 | 17.9%Positive · SAR 6,483,300 | 16.7%Positive · SAR 6,042,000 | 15.5%Positive · SAR 5,600,700 | 14.3%Positive · SAR 5,159,400 |
| +10% | 26.5%Positive · SAR 10,542,700 | 25.4%Positive · SAR 10,101,400 | 24.3%Positive · SAR 9,660,100 | 23.2%Positive · SAR 9,218,800 | 22.1%Positive · SAR 8,777,500 |
| +20% | 32.6%Positive · SAR 14,160,800 | 31.6%Positive · SAR 13,719,500 | 30.6%Positive · SAR 13,278,200 | 29.6%Positive · SAR 12,836,900 | 28.5%Positive · SAR 12,395,600 |