Model Inputs

Every assumption in the feasibility model is editable here. Amber fields are input cells; all dashboards, charts and scenario outputs recalculate live. Changes are held in this browser only — the approved base case is never overwritten.

Sales price adjustment

Applied to all unit and parking prices

Construction cost adjustment

Applied to construction blocks B–H

Target return on cost

Construction duration

quarters

GDV

JOD 8.33M

— at base

TDC

JOD 11.28M

— at base

Net Dev Profit

(JOD 3.20M)

— at base

Peak Funding Gap

(JOD 4.65M)

— at base

Return on Cost

-28.3%

Target ≥ 15%

Verdict

NOT VIABLE

Model Inputs

Global Scenario Adjusters

1. Project Basics

2. Unit Mix & Pricing

3. Land & Acquisition (Block A)

4. Substructure (Block B) — HIGH RISK

5. Superstructure & MEP (Blocks C–D)

6. Fitout, Parking, Common & External (Blocks E–G)

7. Soft Costs

8. Sales, Marketing & CX

9. Handover & Defects

10. Year 1 Operations

11. Finance & Capital Structure

12. Sales Absorption Profile