Afyaa portfolio dashboard

Juatha · Jubail · Almalaha — footprint-driven model · v4 · 20-May-2026 · master-plan-verified cluster geometry per project
Combined villas
Combined GDV
Combined gross profit
Combined gross margin
Scenario
Global cost rates (Radi deck) — applies to all 3 projects
Hard costs · cap · storeys
Soft costs (% of hard sub-total)
Dev · marketing · WC
Gross profit by project — A · B · Amendment · Current
A · 1.8M B · 2.2M Amendment 130fp Current
Gross profit per project under each scenario.
Per-villa footprint is the primary input · BUA = footprint × storeys · Quick-switch 150 / 140 / 130 · Cluster geometry verified from CUDCE stamped drawings (Juatha v4.1 + Jubail 28-LOCKED) + Almalaha Radi v2 · v4 · 20-May-2026