Value
Off Plan- Approved Baseline
- SAR 104,141,000
- Prototype Actual
- SAR 98,933,950
- Variance
- -SAR 5,207,050
- Relative variance
- -5.0%
value uses higher-positive; material at 5% and critical at 12%. · Materiality: Material
Prototype / Demo / Modelled - local PDF export; no live accounting, tenant, market, or notification feed.
Current Position
- Value
- SAR 98,933,950 Estimated · 73%
- Risk
- 26/100 Modelled · 73%
- Development Cost
- SAR 32,409,300 Modelled · 73%
- Schedule (months)
- 24 Demo · 73%
- Revenue
- SAR 170,945,040 Modelled · 73%
- NOI
- SAR 8,229,976 Modelled · 73%
- Return Indicator
- 8.3% Calculated · 73%
- Occupancy
- 90.4% Demo · 73%
Actual vs Baseline
Investment
On Plan- Approved Baseline
- SAR 111,513,000
- Prototype Actual
- Unavailable
- Variance
- —
- Relative variance
- —
Comparison unavailable because an applicable baseline or prototype actual is missing. · Materiality: Unavailable
Development Cost
Critical- Approved Baseline
- SAR 26,565,000
- Prototype Actual
- SAR 32,409,300
- Variance
- SAR 5,844,300
- Relative variance
- +22.0%
developmentCost uses higher-negative; material at 6% and critical at 15%. · Materiality: Critical
Revenue
Watch- Approved Baseline
- SAR 176,232,000
- Prototype Actual
- SAR 170,945,040
- Variance
- -SAR 5,286,960
- Relative variance
- -3.0%
revenue uses higher-positive; material at 6% and critical at 15%. · Materiality: Minor
NOI
On Plan- Approved Baseline
- SAR 7,990,268
- Prototype Actual
- SAR 8,229,976
- Variance
- SAR 239,708
- Relative variance
- +3.0%
noi uses higher-positive; material at 5% and critical at 12%. · Materiality: Minor
Occupancy
Watch- Approved Baseline
- 91.4%
- Prototype Actual
- 90.4%
- Variance
- -1.0%
- Relative variance
- -1.1%
occupancy uses higher-positive; material at 4% and critical at 10%. · Materiality: Minor
Schedule (months)
Critical- Approved Baseline
- 18
- Prototype Actual
- 24
- Variance
- 6
- Relative variance
- +33.3%
schedule uses higher-negative; material at 10% and critical at 25%. · Materiality: Critical
Risk
Ahead of Plan- Approved Baseline
- 29/100
- Prototype Actual
- 26/100
- Variance
- -3/100
- Relative variance
- -10.3%
risk uses higher-negative; material at 10% and critical at 25%. · Materiality: Material
Return Indicator
Ahead of Plan- Approved Baseline
- 7.7%
- Prototype Actual
- 8.3%
- Variance
- 0.6%
- Relative variance
- +8.4%
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.