|
QUARTERS
$'000 |
TOTALS
|
ITEM
|
0
|
1
|
2
|
3
|
4
|
5 |
|
LAND VALUE: |
(178.24) |
|
|
|
|
|
(178.24) |
STAMP DUTY & LEGAL:
|
(6.42)
|
|
|
|
|
|
(6.42) |
CONSULTANTS' FEES
|
|
(0.35) |
(2.10) |
(3.10) |
(3.30) |
(1.05) |
(9.90) |
CONSTRUCTION COSTS:
Building 1 |
(2.00)
|
(4.00)
|
(20.00) |
(30.00) |
(11.00) |
(1.00)
|
(68.00) |
Building 2
|
|
(1.00) |
(12.00) |
(18.00) |
(25.00) |
(10.00) |
(66.00) |
Building 3
|
|
(2.00) |
(10.00) |
(14.00) |
(30.00) |
(10.00) |
(66.00) |
GROUND IMPS etc:
|
|
|
|
(6.00) |
(12.00) |
|
(18.00) |
ADVERTISING:
|
|
|
|
|
(0.20) |
(0.40) |
(0.60) |
SELLING COSTS:
|
|
|
|
(4.80) |
(10.20) |
(4.80) |
(19.80) |
HOLDING CHARGES:
|
(1.00) |
|
(1.00) |
|
(1.00)
|
|
(3.00) |
END MARKET VALUE:
|
|
|
|
|
160.00
|
340.00 |
500.00 |
TOTALS:
|
(187.66)
|
(7.35) |
(45.10) |
(69.90)
|
73.30 |
300.75
|
248.70 |
DISCOUNT
FACTORS: (rounded) |
1.000
|
0.952
|
0.907
|
0.864
|
0.823 |
0.784 |
|
DISCOUNTED CASH FLOWS: |
(187.66) |
(7.00) |
(40.91) |
(60.38)
|
60.30
|
235.65 |
|
NET
PRESENT VALUE (NPV) = sum of DCFs: |
0.00 |
|
|
|
|
|
|