Value
On Plan- Approved Baseline
- SAR 24,769,000
- Prototype Actual
- SAR 25,264,380
- Variance
- SAR 495,380
- Relative variance
- +2.0%
value uses higher-positive; material at 5% and critical at 12%. · Materiality: Minor
Prototype / Demo / Modelled - local PDF export; no live accounting, tenant, market, or notification feed.
Current Position
- Value
- SAR 25,264,380 Estimated · 91%
- Risk
- 41/100 Modelled · 91%
- Development Cost
- SAR 11,253,420 Modelled · 91%
- Schedule (months)
- 20 Demo · 91%
- Revenue
- SAR 48,891,880 Modelled · 91%
- NOI
- SAR 1,336,593 Modelled · 91%
- Return Indicator
- 5.3% Calculated · 91%
- Occupancy
- 71.0% Demo · 91%
Actual vs Baseline
Investment
On Plan- Approved Baseline
- SAR 25,779,000
- Prototype Actual
- Unavailable
- Variance
- —
- Relative variance
- —
Comparison unavailable because an applicable baseline or prototype actual is missing. · Materiality: Unavailable
Development Cost
Watch- Approved Baseline
- SAR 11,142,000
- Prototype Actual
- SAR 11,253,420
- Variance
- SAR 111,420
- Relative variance
- +1.0%
developmentCost uses higher-negative; material at 6% and critical at 15%. · Materiality: Minor
Revenue
Watch- Approved Baseline
- SAR 50,404,000
- Prototype Actual
- SAR 48,891,880
- Variance
- -SAR 1,512,120
- Relative variance
- -3.0%
revenue uses higher-positive; material at 6% and critical at 15%. · Materiality: Minor
NOI
Off Plan- Approved Baseline
- SAR 1,452,818
- Prototype Actual
- SAR 1,336,593
- Variance
- -SAR 116,225
- Relative variance
- -8.0%
noi uses higher-positive; material at 5% and critical at 12%. · Materiality: Material
Occupancy
Off Plan- Approved Baseline
- 76.0%
- Prototype Actual
- 71.0%
- Variance
- -5.0%
- Relative variance
- -6.6%
occupancy uses higher-positive; material at 4% and critical at 10%. · Materiality: Material
Schedule (months)
Off Plan- Approved Baseline
- 18
- Prototype Actual
- 20
- Variance
- 2
- Relative variance
- +11.1%
schedule uses higher-negative; material at 10% and critical at 25%. · Materiality: Material
Risk
Off Plan- Approved Baseline
- 36/100
- Prototype Actual
- 41/100
- Variance
- 5/100
- Relative variance
- +13.9%
risk uses higher-negative; material at 10% and critical at 25%. · Materiality: Material
Return Indicator
Off Plan- Approved Baseline
- 5.9%
- Prototype Actual
- 5.3%
- Variance
- -0.6%
- Relative variance
- -9.8%
returnIndicator uses higher-positive; material at 8% and critical at 18%. · Materiality: Material
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Local deterministic explanation; no external model or autonomous execution.