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 176,232,000
- Baseline non-land cost
- SAR 26,565,000
Revenue: higher is better. Cost: lower is better. Unit: SAR and percentage change from baseline.
| Revenue / Cost | -20% | -10% | +0% | +10% | +20% |
|---|---|---|---|---|---|
| -20% | 5.8%Positive · SAR 8,220,600 | 4.0%Positive · SAR 5,564,100 | 2.1%Positive · SAR 2,907,600 | 0.2%Positive · SAR 251,100 | -1.7%Negative · -SAR 2,405,400 |
| -10% | 16.3%Positive · SAR 25,843,800 | 14.6%Positive · SAR 23,187,300 | 12.9%Positive · SAR 20,530,800 | 11.3%Positive · SAR 17,874,300 | 9.6%Positive · SAR 15,217,800 |
| +0% | 24.7%Positive · SAR 43,467,000 | 23.2%Positive · SAR 40,810,500 | 21.6%Positive · SAR 38,154,000 | 20.1%Positive · SAR 35,497,500 | 18.6%Positive · SAR 32,841,000 |
| +10% | 31.5%Positive · SAR 61,090,200 | 30.1%Positive · SAR 58,433,700 | 28.8%Positive · SAR 55,777,200 | 27.4%Positive · SAR 53,120,700 | 26.0%Positive · SAR 50,464,200 |
| +20% | 37.2%Positive · SAR 78,713,400 | 36.0%Positive · SAR 76,056,900 | 34.7%Positive · SAR 73,400,400 | 33.5%Positive · SAR 70,743,900 | 32.2%Positive · SAR 68,087,400 |