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 45,086,000
- Baseline non-land cost
- SAR 24,095,000
Revenue: higher is better. Cost: lower is better. Unit: SAR and percentage change from baseline.
| Revenue / Cost | -20% | -10% | +0% | +10% | +20% |
|---|---|---|---|---|---|
| -20% | 24.1%Positive · SAR 8,673,800 | 17.4%Positive · SAR 6,264,300 | 10.7%Positive · SAR 3,854,800 | 4.0%Positive · SAR 1,445,300 | -2.7%Negative · -SAR 964,200 |
| -10% | 32.5%Positive · SAR 13,182,400 | 26.6%Positive · SAR 10,772,900 | 20.6%Positive · SAR 8,363,400 | 14.7%Positive · SAR 5,953,900 | 8.7%Positive · SAR 3,544,400 |
| +0% | 39.2%Positive · SAR 17,691,000 | 33.9%Positive · SAR 15,281,500 | 28.5%Positive · SAR 12,872,000 | 23.2%Positive · SAR 10,462,500 | 17.9%Positive · SAR 8,053,000 |
| +10% | 44.8%Positive · SAR 22,199,600 | 39.9%Positive · SAR 19,790,100 | 35.0%Positive · SAR 17,380,600 | 30.2%Positive · SAR 14,971,100 | 25.3%Positive · SAR 12,561,600 |
| +20% | 49.4%Positive · SAR 26,708,200 | 44.9%Positive · SAR 24,298,700 | 40.5%Positive · SAR 21,889,200 | 36.0%Positive · SAR 19,479,700 | 31.6%Positive · SAR 17,070,200 |