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 78,240,000
- Baseline non-land cost
- SAR 23,837,000
Revenue: higher is better. Cost: lower is better. Unit: SAR and percentage change from baseline.
| Revenue / Cost | -20% | -10% | +0% | +10% | +20% |
|---|---|---|---|---|---|
| -20% | 12.7%Positive · SAR 7,936,400 | 8.9%Positive · SAR 5,552,700 | 5.1%Positive · SAR 3,169,000 | 1.3%Positive · SAR 785,300 | -2.5%Negative · -SAR 1,598,400 |
| -10% | 22.4%Positive · SAR 15,760,400 | 19.0%Positive · SAR 13,376,700 | 15.6%Positive · SAR 10,993,000 | 12.2%Positive · SAR 8,609,300 | 8.8%Positive · SAR 6,225,600 |
| +0% | 30.1%Positive · SAR 23,584,400 | 27.1%Positive · SAR 21,200,700 | 24.1%Positive · SAR 18,817,000 | 21.0%Positive · SAR 16,433,300 | 18.0%Positive · SAR 14,049,600 |
| +10% | 36.5%Positive · SAR 31,408,400 | 33.7%Positive · SAR 29,024,700 | 30.9%Positive · SAR 26,641,000 | 28.2%Positive · SAR 24,257,300 | 25.4%Positive · SAR 21,873,600 |
| +20% | 41.8%Positive · SAR 39,232,400 | 39.3%Positive · SAR 36,848,700 | 36.7%Positive · SAR 34,465,000 | 34.2%Positive · SAR 32,081,300 | 31.6%Positive · SAR 29,697,600 |