| MLOLONGO | |
| I ACRE. | |
| Cost Item |
Kshs |
| Land |
20,000,000.00 |
| Preliminary |
1,600,000.00 |
| Construction |
240,000,000.00 |
| External Works |
500,000.00 |
| Contingency |
9,600,000.00 |
| Professional fees |
24,000,000.00 |
| Project Management fees |
0.00 |
| Transaction Advisory fees |
0.00 |
| Marketing |
13,000,000.00 |
| Financial Charges[18 % of construction cost] |
0.00 |
| Total |
308,700,000.00 |
| PROFIT | |
| TOTAL SALES FOR 80 UNITS |
520,000,000.00 |
| TOTAL EXPENDITURE |
308,700,000.00 |
| NET PROFIT |
211,300,000.00 |
| TAKE HOME AMMOUNT |
231,300,000.00 |
| PROFIT MARGIN |
68.44833171 |
| MLOLONGO | |
| 0.5ACRE. | |
| Cost Item |
Kshs |
| Land |
10,000,000.00 |
| Preliminary |
1,600,000.00 |
| Construction |
120,000,000.00 |
| External Works |
500,000.00 |
| Contingency |
4,800,000.00 |
| Professional fees |
12,000,000.00 |
| Project Management fees |
0.00 |
| Transaction Advisory fees |
0.00 |
| Marketing |
6,500,000.00 |
| Financial Charges[18 % of construction cost] |
0.00 |
| Total |
155,400,000.00 |
| PROFIT | |
| TOTAL SALES FOR 40 UNITS |
260,000,000.00 |
| TOTAL EXPENDITURE |
155,400,000.00 |
| NET PROFIT |
104,600,000.00 |
| TAKE HOME AMMOUNT |
114,600,000.00 |
| PROFIT MARGIN |
67.31016731 |
| KITENGELA | |
| 3 ACRES. | |
| Cost Item |
Kshs |
| Land |
30,000,000.00 |
| Preliminary |
840,000.00 |
| Construction |
126,000,000.00 |
| External Works |
500,000.00 |
| Contingency |
5,040,000.00 |
| Professional fees |
12,600,000.00 |
| Project Management fees |
0.00 |
| Transaction Advisory fees |
0.00 |
| Marketing |
8,925,000.00 |
| Financial Charges[18 % of construction cost] |
0.00 |
| Total |
183,905,000.00 |
| PROFIT | |
| TOTAL SALES FOR 42 UNITS |
260,000,000.00 |
| TOTAL EXPENDITURE |
183,905,000.00 |
| NET PROFIT |
76,095,000.00 |
| TAKE HOME AMMOUNT |
106,095,000.00 |
| PROFIT MARGIN |
41.37734156 |
| KITENGELA | |
| 1 ACRE. | |
| Cost Item |
Kshs |
| Land |
10,000,000.00 |
| Preliminary |
280,000.00 |
| Construction |
42,000,000.00 |
| External Works |
500,000.00 |
| Contingency |
1,680,000.00 |
| Professional fees |
4,200,000.00 |
| Project Management fees |
0.00 |
| Transaction Advisory fees |
0.00 |
| Marketing |
2,975,000.00 |
| Financial Charges[18 % of construction cost] |
0.00 |
| Total |
61,635,000.00 |
| PROFIT | |
| TOTAL SALES FOR 42 UNITS |
91,000,000.00 |
| TOTAL EXPENDITURE |
61,635,000.00 |
| NET PROFIT |
29,365,000.00 |
| TAKE HOME AMMOUNT |
39,365,000.00 |
| PROFIT MARGIN |
47.64338444 |
Leave a Reply