Indicative viability analysis: Scheme 1 Rev 1

US$1 = N$16.51

Total development cost summary · Origin by Ongava · Excluding VAT

Cost componentShareMain lodge
Annexure B1
Spa and gym
Annexure B2
Chalets
Annexure B3
Total NAD
(excl. VAT)
Total US$
(excl. VAT)
Construction cost59.18%15,860,9175,865,33411,472,59633,198,8462,010,833
Specialist installation, contingency and professional fees40.82%13,854,8214,980,9744,060,14422,895,9391,386,792
Estimated development cost (excl. VAT)29,715,73810,846,30815,532,74056,094,7853,397,625
Development cost / m² of gross construction area (excl. VAT)69,42962,33522,80943,7202,650
Gross construction area (m²)4281746811,2831,283

Updated to Scheme 1 Rev 1 supplied on 26 October 2026. Amounts, areas and rates per m² are retained as supplied. The budget area basis remains subject to confirmation against the revised drawings.