Interactive profit and ROI calculator - adjust any numbers to see impact
| Scenario | Investment | Revenue | Profit | ROI | Timeline | Risk |
|---|---|---|---|---|---|---|
| Lot Sales (Conservative) | $929,000 | $1,211,451 | $282,451 | 30% | 15 months | Medium |
| Lot Sales (Optimistic) | $850,000 | $1,420,000 | $570,000 | 67% | 12 months | Low-Med |
| Build All (Conservative) | $5,506,124 | $6,730,000 | $1,223,876 | 22% | 30 months | High |
| Build All (Optimistic) | $5,200,000 | $7,200,000 | $2,000,000 | 38% | 28 months | Medium-High |
| Hybrid (Sell 3, Build 5) | $3,264,389 | $4,757,324 | $1,492,935 | 46% | 26 months | Medium |
| Off-Site Improvements | $102,166 |
| On-Site Grading & Paving | $182,039 |
| Storm Drain System | $76,204 |
| Sanitary Sewer | $51,990 |
| Water System | $42,820 |
| Fencing & Landscaping | $148,880 |
| Contingency (15%) | $75,290 |
| TOTAL | $679,389 |
| Competitive Bidding (10-15%) | -$68K-102K |
| Landscaping Reduction | -$70K-109K |
| Contingency to 10% | -$30K |
| Grading Optimization | -$20K-40K |
| Storm Drain Optimization | -$10K-20K |
| POTENTIAL SAVINGS | -$198K-301K |
| OPTIMIZED COST | $378K-481K |