|
HOUSING PROJECT, BAMBURI, MOMBASA
|
||
| Cost Item |
Kshs |
% |
| Land |
330,000,000.00 |
24.79599657 |
| Preliminary |
2,400,000.00 |
0.180334521 |
| Construction |
756,000,000.00 |
56.80537397 |
| External Works |
22,680,000.00 |
1.704161219 |
| Contingency |
11,340,000.00 |
0.85208061 |
| Professional fees |
37,800,000.00 |
2.840268698 |
| Project Management fees |
7,560,000.00 |
0.56805374 |
| Marketing |
27,000,000.00 |
2.028763356 |
| Financial Charges |
136,080,000.00 |
10.22496731 |
| Total |
1,330,860,000.00 |
100 |
| Financing Plan |
Kshs |
% |
| Developer |
574,860,000.00 |
43.19462603 |
|
0.00 |
0 |
|
| Debt Finance |
756,000,000.00 |
56.80537397 |
| Presales |
6,750,000.00 |
0.507190839 |
| Total |
1,330,860,000.00 |
100.5071908 |
| PROFIT | ||
| TOTAL SALES FOR 240 UNITS |
1,800,000,000.00 |
|
| TOTAL EXPENDITURE |
1,330,860,000.00 |
|
| NET PROFIT |
469,140,000.00 |
|
| % Profit Margin |
35.2508904 |
|
| Take home ammount. |
799,140,000.00 |