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 50,404,000
- Baseline non-land cost
- SAR 11,142,000
Revenue: higher is better. Cost: lower is better. Unit: SAR and percentage change from baseline.
| Revenue / Cost | -20% | -10% | +0% | +10% | +20% |
|---|---|---|---|---|---|
| -20% | 14.0%Positive · SAR 5,630,600 | 11.2%Positive · SAR 4,516,400 | 8.4%Positive · SAR 3,402,200 | 5.7%Positive · SAR 2,288,000 | 2.9%Positive · SAR 1,173,800 |
| -10% | 23.5%Positive · SAR 10,671,000 | 21.1%Positive · SAR 9,556,800 | 18.6%Positive · SAR 8,442,600 | 16.2%Positive · SAR 7,328,400 | 13.7%Positive · SAR 6,214,200 |
| +0% | 31.2%Positive · SAR 15,711,400 | 29.0%Positive · SAR 14,597,200 | 26.8%Positive · SAR 13,483,000 | 24.5%Positive · SAR 12,368,800 | 22.3%Positive · SAR 11,254,600 |
| +10% | 37.4%Positive · SAR 20,751,800 | 35.4%Positive · SAR 19,637,600 | 33.4%Positive · SAR 18,523,400 | 31.4%Positive · SAR 17,409,200 | 29.4%Positive · SAR 16,295,000 |
| +20% | 42.6%Positive · SAR 25,792,200 | 40.8%Positive · SAR 24,678,000 | 39.0%Positive · SAR 23,563,800 | 37.1%Positive · SAR 22,449,600 | 35.3%Positive · SAR 21,335,400 |