FINANCIAL PLANNING & FEASIBILITY

Preliminary Scope & Budget Estimator

Model preliminary project budgets in real-time across different execution tiers, review dual-currency estimates (NGN / USD), and export an indicative pro-forma proposal.

📋 Note on Pricing Logic: Estimates are calculated using benchmark commercial rates for site preparation, drainage engineering, acclimated nursery plant stock, and hardscape civil works. Final binding Bills of Quantities (BoQ) are produced upon completion of an on-site topographic and soil survey.

1. Project Canvas Specifications

NGN ₦ USD $

Project Scope / Archetype

Landscape Canvas Area (m²) 100,000 m²

5,000 m² 100,000 m² 250,000 m²

2. Design & Execution Tier

Tier 1 • Executive Monolith

Cosmic Mineral & Starlight Masterpiece

5 Mineral stone aggregates, fiber optics, mature palms & 3D digital twin.

~₦8,300 / m²

Tier 2 • Accelerated Botanic

Living Botanical Arboretum

Heavy lush turf grassing, royal palm avenues & ornamental parterres.

~₦7,997 / m²

Tier 3 • Technical Baseline

Engineered Softscape Essential

Topsoil grading, resilient turf carpeting & perimeter security hedges.

~₦6,850 / m²

3. Advanced Technology Add-ons

Solar Bio-Luminescent Twilight Lighting Smart Weather-Synced Micro-Drip System Interactive WebGL 3D Digital Twin Platform Bio-Swale Zero-Flood Drainage

RESOURCE ALLOCATION PROFILE

Earth (12%) Softscape (42%) Hardscape (32%) Hydrology (9%) Tech (5%)

RRD TECH BOTANICALS REF: RRD-EST-2026-CONF

PRO-FORMA SPECIFICATION

1. Site Preparation & Earthworks Grading ₦99,600,000.00

2. Softscape & Horticultural Engineering ₦348,600,000.00

3. Hardscape, Stone Aggregates & Plazas ₦265,600,000.00

4. Hydrology, Smart Irrigation & Bioswales ₦74,700,000.00

5. Advanced Tech & 3D Spatial Add-ons ₦68,000,000.00

Net Base Design & Execution Fee ₦856,500,000.00

7.5% Statutory VAT (+₦) +₦64,237,500.00

5.0% Withholding Tax Deduction (-₦) -₦42,825,000.00

Estimated Gross Contract Value Includes 5% Contingency & Stat. VAT

₦994,891,875.00

EXECUTION PHASING SCHEDULE

M1: Site Earthworks20%

M2: Hardscape Plazas35%

M3: Botanical Softscape30%

M4: 3D Twin & Handover15%

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