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    Market & Feasibility Studies

    Financial Feasibility Models for PIF

    Scope

    • The Client wanted to develop 12 cities in Saudi Arabia with respect to leisure & Entertainment, Sports, and wellness activities
    • We were engaged for providing insights on the financial modeling of the sites and related feasibility.

    Research Methodology

    • Understand the Project through study of available documents / market research / limited online research
    • Research on similar other projects for calculation of key factors relevant for modelling perspective.
    • Document the Footfall and other related basis for calculation of operating & capital items
    • Calculation of Capex, Revenue and operating cost on the basis of initial study.
    • Extrapolate the values on the basis of Growth / Inflation & other related factors.
    • Discussion with the Management on the Financial Model
    • Incorporating Inputs and Submission for closure purposes

    Deliverables

    • Financial Model incl. P & L, Dashboard and Recommendations
    • Detailed Calculation Sheets for Revenue, Cost and Capex
    • Calculation of IRR, NPV, ROI & Pay back period

    Sample Deliverables

    IMG
    IMG

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