💎 Amer Group — Porto Said NPV Calculator

CFO Decision Pack · 5 Payment Plans · 47 Units · 272.9M Portfolio
📊 Decision Pack 🎯 Negotiation 🧮 NPV Calc

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🛠️ Plan Builder — Portfolio Custom Plans

Build portfolio-level custom plans · save scenarios · compare to standard 5

⚙️ Assumptions

20%
💡 Egypt benchmarks: inflation ~28% · bank deposit ~25% · developer hurdle 18-22% · CBE corridor 20%

📊 Portfolio Overview

Total Saab Value
47 units · Porto Said
Total Built Area
m² sellable
Construction Cost
m² × cost/m²
Best Plan NPV
Gain vs Current (8yr)

🎯 5 Payment Plans Compared

Ranked by NPV revenue at current discount rate · Plans below current 8-year actually destroy value

📈 Cash Flow Over Time (per Plan)

Year-by-year nominal revenue + present value lines · Shows time-value erosion
Scenario:
➕ Start from:
0 / 5 custom plans

📋 Plan Comparison Summary

Rank Plan Description Nominal Revenue % of Saab NPV Revenue NPV Profit NPV Margin

🏢 Per-Unit NPV Breakdown (47 units)

NPV by unit under each plan · Best plan per unit highlighted
# Unit Bldg Floor View Saab NPV 88888 NPV 555 NPV 6yr NPV Cash40 NPV Amer Express Best