Upper Hill 0.5 Acre Joint Venture

Cost Item Kshs %
Land 300,000,000.00 21.9170076
Preliminary 14,080,000.00 1.028638223
Construction 704,000,000.00 51.43191116
External Works 105,600,000.00 7.714786674
Contingency 70,400,000.00 5.143191116
Marketing 48,000,000.00 3.506721216
Financial Charges 126,720,000.00 9.257744009
Total 1,368,800,000.00 100
Financing Plan Kshs %
Developer 384,480,000.00 28.08883694
Debt Finance 704,000,000.00 51.43191116
Presales 192,000,000.00 14.02688486
Total 1,368,800,000.00 93.54763296
PROFIT
TOTAL SALES FOR 15 floors 1,920,000,000.00
TOTAL EXPENDITURE 1,368,800,000.00
NET PROFIT 551,200,000.00
% Profit Margin 40.26884863
Take home ammount. 851,200,000.00
                      275,600,000.00
575,600,000.00
Sale:
2 Bedroomed                         17,000,000.00
CAR PARKING 190 PARKING SPACES

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