Afyaa portfolio dashboard

Juatha · Jubail · Almalaha — footprint-driven model · v4 · 20-May-2026 · master-plan-verified cluster geometry per project

Combined villas

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Combined GDV

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Combined gross profit

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Combined gross margin

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Scenario

Global cost rates (Radi deck) — applies to all 3 projects

Hard costs · cap · storeys

Land (SAR/m²) Land prep (SAR/m²) Villa BUA (SAR/m²) Amenity BUA (SAR/m²) Exclusive area (SAR/m²) Gardens (SAR/m²) Hard contingency (%) Footprint cap (%) Storeys (max 2)

Soft costs (% of hard sub-total)

Design Supervision Legal Speciality Permit fees Soft contingency

Dev · marketing · WC

Developer fee Sales commission Marketing Brand royalty Working capital Exclusive/villa (m²)

Gross profit by project — A · B · Amendment · Current

A · 1.8M B · 2.2M Amendment 130fp Current

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