 |
| From DIAMOND HOUSE V 2.5 |
 |
| From DIAMOND HOUSE V 2.5 |
| Cost Item |
Kshs |
% |
| Land |
1,300,000.00 |
16.4307 |
| Preliminary |
60,000.00 |
0.75834 |
| Construction |
4,600,000.00 |
58.1395 |
| External Works |
46,000.00 |
0.5814 |
| Contingency |
92,000.00 |
1.16279 |
| Professional fees |
368,000.00 |
4.65116 |
| Project Management fees |
92,000.00 |
1.16279 |
| Legal fees |
46,000.00 |
0.5814 |
| Marketing |
250,000.00 |
3.15976 |
| Financial Charges[19% of construction cost] |
1,058,000.00 |
13.3721 |
| Total |
7,912,000.00 |
100 |
| Financing Plan |
Kshs |
% |
| Developer+a4arcitect.com |
1,770,000.00 |
22.3711 |
| Equity Provider |
0.00 |
0 |
| Debt Finance |
5,142,000.00 |
64.9899 |
| Presales |
1,000,000.00 |
12.639 |
| Total |
7,912,000.00 |
100 |
| PROFIT | ||
| TOTAL SALES FOR 2 UNITS |
10,000,000.00 |
|
| TOTAL EXPENDITURE |
7,912,000.00 |
|
| NET PROFIT |
2,088,000.00 |
|
| NET TAKE-HOME AMMOUNT-profit +land cost |
3,388,000.00 |
|
| PROFIT MARGIN |
26.39029323 |
PROJECT PROPOSAL
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