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Development Board Paper One-Pager

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What’s on It

  • Big numberWhat We Are Asking For
  • Schedule chartHow the 26 Months Run
  • Waterfall chartWhere the $71.2M Ends Up
  • Risk gridWhat Could Move the Number

Sample One-Pager. Company and figures are made up.

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Mixed-Use Development: Board Paper
Calderwell Estates · Ashcombe Wharf, Phase 2 · Board of 24 September
What We Are Asking For
$58.4M
Capital to complete Phase 2
Drawn over 26 months against a $71.2M gross development value, leaving $12.8M of profit.
How the 26 Months Run
Enabling works and demolition
Substructure and basement
Frame and envelope
Fit-out
Handover and letting
months
Where the $71.2M Ends Up
$71.2MGross development value−$9.6MLand−$38.4MConstruction−$6.2MFees and planning−$4.2MFinance$12.8MTotal
What Could Move the Number
Impact
HighMediumLow
Planning condition delaySlow letting at handover
Tenders above budget
Ground contamination
Debt margin rises
LowMediumHigh
Likelihood
Capital to approve
$58.4M
Board decision
24 September
Recommendation
Approve

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