Project Management and Development Economics Project (DE)

Ad

Ad

Ad

Ad

Ad

Ad

Ad

Ad

Ad

Ad

Ad

Ad

PROPOSED DEVELOPMENT OF 26' x 80' D/S SHOP/ OFFICE LOTS, 22' x 75'
D/S TERRACE HOUSES AND 20' x 60' LOW COST HOUSE BESIDE ...

2.0 Financial Appraisal
In this section, financial appraisal approach adopted is Residue Method of Valuation, laid out as ...

Land size 449,212.50 sq. ft.
Cost RM15 / sq. ft.
Total Land Cost 449,212.5 sq.ft.x RM 15 6,738,187.5
Nos. of units Build-u...

i Professional fees (9% of construction costs) 19,265,375 x 9% 1,733,883.75
ii Administrative fees (2% of GDV) 54,461,770 ...

Advertisement

i Financing Cost for Land
(Loan = RM 6,500,000)
(Interest = 2.5% p.a. + 6.5% BLR)
(Compound interest = [(1 + i)ⁿ - 1]) [(1...

Summary of Gross Development Cost (RM)
1 Land cost 6,738,187.50
2 Construction cost 19,265,375.00
3 Administrative cost 5,...

3.0 Cash Flow for Project
The cash flow for this project is based on ‘Sell-then-Build’ concept. The analysis is divided in...

M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25
50.0%
10.0% 20.0%
10.0% 10.0% 20.0% 30.0%
0.0% 0.0% 9.5% 0.0% ...

M26 M27 M28 M29 M30 M31 M32 M33 M34 M35 M36
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00...

Advertisement

M1 M2 M3 M4 M5 M6 M7
1 1 4.3% 837,625.00
2 3 8.7% 558,416.67 558,416.67 558,416.67
3 9 21.7% 465,347.22 465,347.22 465,347...

M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19
465,347.22 465,347.22 465,347.22 465,347.22 465,347.22
358,982.14 358,982.14...

… Q2
M20 M21 M22 M23 M24 M25 M26 M27 M28 - M41 M42 M43 M44
First Moiety Second Moiety
167,525.00 167,525.00 167,525.00 167...

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
A
1 6,500,000.00
2
6,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,500,000.00 6,500,000.00 6,500...

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
2,323,294.70 1,108,845.20 4,217,638.41 9,556,453.85 7,535,328.72 11,196,450.93 7,151,260....

Advertisement

Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
9,241,385.43 2,131,112.74 0.00 - -
9,241,385.43 2,131,112.74 0.00 - 0.00 0.00 0.00 0.00 0...

Q3 Q4
0.00 0.00
60,961,770.00 60,961,770.00
0.00 0.00
44,656,657.56 44,656,657.56
0.00 0.00
16,305,112.44 16,305,112.44
20...

4.0 Analysis on Viability of Project Based On NPV
PV Factor
12%
Q1 1 6,500,000.00 6,879,745.68 (379,745.68) 0.9721 (369,13...

5.0 Cash Flow for Project
The cash flow for this project is based on ‘Sell-then-Build’ concept. The analysis is divided in...

M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23
50.0% 50.0%
20.0% 10.0% 20.0%
10.0% 10.0% 10.0% 20.0% 30.0%
18.5% ...

Advertisement

M24 M25 M26 M27 M28 M29 M30 M31 M32 M33 M34 M35 M36
0.0%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1...

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
A
1 6,500,000.00
2
6,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,500,000.00 6,500,000.00 6,500...

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
1,214,449.50 - 865,436.00 1,006,412.00 516,422.50 1,006,412.00 334,818.00
0.00 0.00 0.00 ...

Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
502,227.00 49,015,593.00
502,227.00 49,015,593.00 0.00 - 0.00 0.00 0.00 0.00 0.00 -
11,946,1...

Q2 Q3 Q4
0.00 0.00 0.00
60,961,770.00 60,961,770.00 60,961,770.00
0.00 0.00 0.00
44,656,657.56 44,656,657.56 44,656,657.56...

Advertisement

5.3 Comparison between Build-then-Sell and Sell-then-Build
STB (RM379,745.68)
BTS (RM379,745.68)
STB (RM977,485.91)
BTS (R...

(RM524,386.73) (RM672,177.81) (RM823,187.50)
(RM524,386.73) (RM672,177.81) (RM823,187.50)
(RM1,135,144.66) (RM1,296,236.93...

w/o S&P with S&P
4.35% 3.91%
8.70% 7.83%
21.74% 19.57%
13.04% 11.74%
13.04% 11.74%
13.04% 11.74%
4.35% 3.91%
4.35% 3.91%
8...

Share Slideshare

LinkedIn
Facebook
Twitter

Embed

Size (px)

Show related Slideshows at end

WordPress Shortcode

Link

Share
Email

2024 Trend Updates: What Really Wor... by Search Engine Jou... 1042022 views
Storytelling For The Web: Integrate... by Chiara Aliotta 954721 views
Artificial Intelligence, Data and C... by OECD Directorate ... 880306 views
How to Leverage AI to Boost Employe... by SocialHRCamp 370586 views
2024 State of Marketing Report – by... by Marius Sescu 210442 views
Everything You Need To Know About C... by Expeed Software 229923 views

View on Slideshare

1 of 27 Ad

View on Slideshare

1 of 27 Ad