Area Program
| Component | % of Total Site | Acres | Sq.Ft |
|---|---|---|---|
| Site Area | 100% | 26.755 | 11,65,388 |
| Reserved Greens (10%) | 10% | 2.676 | 1,16,539 |
| CA as CLUB (5%) | 5% | 1.338 | 58,269 |
| Roads & Utilities (35%) of balance | 29.7% | 7.96 | 3,46,703 |
| Villa Plots (65% of remaining) | 55.3% | 14.78 | 6,43,877 |
| Total | 100% | 26.755 | 11,65,388 |
Club Built-up area: 30,000 sq.ft
Area & Units
Total Club Area: 30,000 sqft
Cost Assumptions
per sqft of 11,65,436 sqft
₹
₹29.14 Cr.
per sqft of 11,65,436 sqft
₹
₹26.81 Cr.
per sqft of 30,000 sqft
₹
₹16.50 Cr.
per sqft of 4,81,500 sqft
₹
₹192.60 Cr.
Miscellaneous (e.g.- Marketing) (10% of sub-total ₹265.04 Cr.)
₹26.50 Cr.
Total Cost
₹291.55 Cr.
Revenue
Machani: 62.5% / Landowner: 37.5%
₹
Machani Group Financials
Revenue
₹541.69 Cr.
Cost
₹291.55 Cr.
Gross Profit
₹250.14 Cr.
Margin
46%
Cost Breakdown
Total Cost
₹291.55 Cr.
- Infrastructure₹29.14 Cr.(10.0%)
- Site Development₹26.81 Cr.(9.2%)
- Club₹16.50 Cr.(5.7%)
- Villa Plot₹192.60 Cr.(66.1%)
- Miscellaneous₹26.50 Cr.(9.1%)
Revenue Split
Total Revenue
₹866.70 Cr.
- Machani Share₹541.69 Cr.(62.5%)
- Landowner Share₹325.01 Cr.(37.5%)
Villa Wise Analysis
107 Villas
Revenue/villa
₹8.10 Cr.
Cost/villa
₹2.72 Cr.
Gross Profit/villa
₹2.34 Cr.
Margin/villa
46%
Facility Management
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