Kasarani Roysambu Shopping Mall

Cost Item Kshs %
Land 120,000,000.00 19
Preliminary 10,000,000.00 2
Construction 400,000,000.00 62
External Works 20,000,000.00 3
Contingency 8,000,000.00 1
Professional fees 32,000,000.00 5
Project Management fees 8,000,000.00 1
Transaction Advisory fees 8,000,000.00 1
Marketing 4,200,000.00 1
Financial Charges[8% of construction cost depending on financiers] 32,000,000.00 5
Total 642,200,000.00 100

Financing Plan Kshs %
Developer[Land,50%Transaction Advisory,70%Professional & Project Management fees, 50% marketing fees] 154,100,000.00 24
Equity Provider 154,100,000.00 24
Debt Finance 317,200,000.00 49
Presales 16,800,000.00 3
Total 642,200,000.00 100

PROFIT
TOTAL SALES FOR 5000 M2 800,000,000.00
TOTAL EXPENDITURE 642,200,000.00

NET PROFIT 157,800,000.00

% Profit Margin 24.57178449