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Summary Section

Performance indicators, Residual Land Value, Debt to Cost Ratio, development Margin

Updated over 3 months ago

📊 Summary Section

The Summary section gives you a side-by-side comparison of all your scenarios in the project — with key metrics and indicators.


🗂️ Scenario Comparison & GST View

Quickly compare all your scenarios side-by-side and switch between GST Views.

  • Drag & drop to re-order the view

  • Click Select View to hide scenarios from view.

  • Click GST Inclusive + GST Position to view GST inclusive amounts + GST Position.

  • Tip: Download a PDF summary from your Dashboard > PDF icon.


📈 Project Indicators

Each scenario includes key indicators, including:

Net Project Profit

Total Revenue − Total Costs

Profit before tax and equity returns. Final profit shown in Financials.

Profit Margin %

(Total Revenue − Total Costs) ÷ Total Revenue

Profitability after funding costs, as a % of total revenue, before tax and equity returns.

Development Margin %

(Total Revenue − Total Project Costs) ÷ Total Revenue

Profitability before funding costs, as a % of total revenue, before tax and equity returns.

RLV (Profit Margin)
[Target Return Margin 20%]

GRV − [(Total Costs − Land Cost) + (Target Return % × (Total Costs − Land Cost))]

Back-solves maximum site price for target margin. Negative means margin not met.

Total Cost Margin %

(Total Revenue − Total Costs) ÷ Total Costs

Profitability after funding costs, as a % of total costs, before tax and equity returns.

Total Project Cost Margin %

(Total Revenue − Total Project Costs) ÷ Total Project Costs

Profitability before funding costs, as a % of total project costs, before tax and equity returns.

% Ordinary Equity Leverage

Ordinary Equity ÷ Total Funding × 100

Contribution of ordinary equity to fund the project.

% Preferred Equity Leverage

Preferred Equity ÷ Total Funding

Contribution of preferred equity to fund the project.

% Debt Leverage

Total Debt ÷ Total Funding

Contribution of debt to fund the project.

Debt to Cost Ratio (LTC %)

Total Debt ÷ Project Costs

Debt exposure against the project’s costs.

Debt to GRV (LVR %)

Total Debt ÷ GRV

Debt exposure against the project’s sales revenue.

Net Sales Revenue / m²

Net Sales Revenue ÷ Total Saleable Area

Average lot sale value per saleable m².

Net Sales Revenue / Lot

Net Sales Revenue ÷ Total Lots

Average lot sale value.

Construction Cost / m²

Total Construction Costs ÷ Total Saleable Area

Average construction cost per saleable m².

Construction Cost / Lot

Total Construction Costs ÷ Total Lots

Average construction cost per lot.

💡 Need a different indicator? Let us know via the chat — we’re always adding new features based on user feedback.



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