Dvojdomek Pardubice – calculator summary
A summary of the current calculator settings. Save it as a PDF from the print dialog (Ctrl+P → Save as PDF).
Assumptions
| Sale price per home incl. VAT | CZK 9.5M |
|---|---|
| Negotiation discount | 3% |
| Land | CZK 3.9M |
| Construction excl. VAT | CZK 7.0M |
| Contingency | CZK 0.50M |
Results
| Pre-tax profit | CZK 4.2M |
|---|---|
| Revenue excl. VAT | CZK 16.5M |
| Total cost | CZK 12.3M |
| Margin on revenue | 26% |
| Break-even price per home incl. VAT | CZK 7.0M |
| Price cushion | 26% |
| Construction can overrun by … before the project loses money | 60% |
| Peak capital required | CZK 11.7M |
| Annual return (IRR) | 22% |
| Profit on capital employed | 36% |
| Capital returned | Mar 2030 |
| What a buyer pays – monthly payment | 43,200 CZK |
Profit sensitivity
Pre-tax profit in CZK millions when the sale price per home and the construction cost move away from the selected scenario. All other assumptions follow the calculator.
| Construction cost → | ||||
|---|---|---|---|---|
| Sale price ↓ | −10%CZK 6.3M | 0%CZK 7.0M | +10%CZK 7.7M | +20%CZK 8.4M |
| −10%CZK 8.6M | 3.3 | 2.6 | 1.9 | 1.2 |
| −5%CZK 9.0M | 4.1 | 3.4 | 2.7 | 2.0 |
| 0%CZK 9.5M | 4.9 | 4.2 | 3.5 | 2.8 |
| +5%CZK 10.0M | 5.7 | 5.0 | 4.3 | 3.6 |
selected scenariolossCZK M
Link to these settings:
Dvojdomek Pardubice · preliminary study and business plan; not construction documents or legal, tax or investment advice.