Space Prog - Feasibility

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DESCRIPTION RENTABLE COST CONSTRUCTION COST

NO. OF
LOCATION AREA SPACE/ROOM COST PER SQM/MONTH TOTAL COST COST PER SQM/MONTH SPACE FACTOR TOTAL COST
Lobby 118.5004 1 0 0 30000 1 3555012
Public Toilet( Male) 27.0773 7 0 0 20000 0.8 3032657.6
Public Toilet( Female) 29.8165 7 0 0 20000 0.8 3339448
Staff Locker Room 61.8871 3 0 0 20000 0.9 3341903.4
Human Resource Department 91.185 1 0 0 30000 0.7 1914885
Office Dining 133.9922 1 0 0 30000 0.7 2813836.2
Security Department 99.8558 1 0 0 30000 0.7 2096971.8
Operation & Engineering Department 161.6219 1 0 0 30000 0.7 3394059.9
Accounting Department 97.2565 1 0 0 30000 0.7 2042386.5
Leasing Department 86.9 1 0 0 30000 0.7 1824900
Sales & Marketing Department 108.5795 1 0 0 30000 0.7 2280169.5
Commercial Management 55.9726 1 0 0 30000 0.7 1175424.6
Executive Department 81.04 1 0 0 30000 0.7 1701840
Chairman's Office 110.3327 1 0 0 30000 0.7 2316986.7
Managing Director's Office 74.5035 1 0 0 30000 0.7 1564573.5
CEO/President Office 110.3327 1 0 0 30000 0.7 2316986.7
Conference Room 40.6949 1 0 0 30000 0.7 854592.9
Atrium 911.8312 1 0 0 30000 1.5 41032404
Supermarket 3056.8671 1 300 917060.13 30000 1 91706013
Department Store 4536.6345 2 300 1360990.35 30000 1 272198070
Bank 120.8935 1 1000 120893.5 30000 1 3626805
Clothing Store 82.3221 6 1000 82322.1 30000 1 14817978
Souvenir Shop 48.8083 7 300 14642.49 30000 0.9 9224768.7
Restaurant/Fastfood 192.9738 12 1000 192973.8 30000 1 69470568
Aquamuseum 1733 1 1000 1733000 30000 1.5 77985000
Cyberzone 1098 1 1000 1098000 30000 0.8 26352000
Hardware 939 1 1000 939000 30000 0.8 22536000
Cinema 4369 1 1000 4369000 30000 1 131070000
Gym 899 1 1000 899000 30000 1 26970000
Salon 121 2 1000 121000 30000 1 7260000
Beauty Clinic 97.9456 1 1000 97945.6 30000 1 2938368
Optical Clinic 129.5056 1 1000 129505.6 30000 1 3885168
Cosmetics Store 72.666 1 600 43599.6 30000 1 2179980
Tattoo Shop 48.8083 1 400 19523.32 30000 0.8 1171399.2
Photo Studio 48.8083 1 300 14642.49 30000 0.8 1171399.2
Cafe 271 1 1000 271000 30000 1 8130000
Bake shop 180 1 400 72000 30000 0.8 4320000
Shipping and Courier Service 82.3221 1 400 32928.84 30000 0.8 1975730.4
Footwear Store 77.3225 2 500 38661.25 30000 1 4639350
Swimwear and Equipment Store 119.4585 1 400 47783.4 30000 1 3583755
Toy Store 539 1 600 323400 30000 11 177870000
Sports Equipment Store 119.4585 1 500 59729.25 30000 1 3583755
Pharmacy 158 1 500 79000 30000 1 4740000
Accesories shop 48.8083 2 600 29284.98 30000 1 2928498
Event Center 2085.3452 1 400 834138.08 30000 1.2 75072427.2
Bookstore 156.3206 1 300 46896.18 30000 1 4689618
Food Court 988 1 1000 988000 30000 1 29640000
Arcade 632 1 400 252918.8 30000 1 18968910
Parking 10,168 1 0 0 20000 0.7 142352000
Landscaping 12999 1 0 0 20000 0.7 181986000
Bowling and Leisure Center 1330.7734 1 1000 1330773.4 30000 1 39923202
Basement Parking and Maintenance 5237 1 0 0 20000 1 104740000

TOTAL
CONSTRUCTION
TOTAL 16559613.16 COST 1654305801
PF 7% 1158014061
FIXED EQUIPMENT
NET MONTHLY INCOME 16559613.16 COST 3% 496291740.3
MOVABLE EQUIPMENT
COST 5% 1488875221
ROI 389.6101051 10% CONTINGENCIES 1654305801
YEARS 32.46750876 TOTAL PROJECT COST 6451792624

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