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FINANCIAL FORECAST
A draft Financial Forecast of the project is included below for discussion purposes only. It features an initial Land Acquisition of the 306,000sqm property for a purchase price of AU$10,000,000, which the Vendor has approved.
In this forecast, the break-even point towards the end of Phase Two, indicating the project moves into profit across Phases Three and Four.
The project is forecast to profit over AU$22,000,000.
The Expenses and Incomes listed below are broad allocations for the initial purposes of scoping the project. Thus these allocations require investigation and certification by a licensed Quantity Surveyor and other relevant consultants and agencies.
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