3
The KI-Hub will require ~ SAR 64-83 Mn to operate (to be covered by service revenue), and ~ SAR 570-741 Mn for building the multipurpose facility in Al Madinah
5-year Cumulative Operating Costs, (SAR Mn)
Multipurpose Facility Cost, (SAR Mn)
5
5
SAR 741Mn
SAR 83Mn
23
122
Contingency Costs
Contingency Costs Building General Costs
1
4
1
4
4 5
94 28
Incubator/ Accelerator Costs General Costs (Shared Ops) Multi-purpose Platform Costs Research Arm Costs
1
19
171
244 56
7 6
19
5
4
3 1 5
13
188
366
16
5
4
84
1 2
21
570
4
13
5
3 3
1
2 4
281
11
25
3 2
2 1
4
Year 3
Year 2
Year 1
Year 1
Year 3
Year 5
Year 4
Year 2
Year 4
Year 5
Non-Building Costs
Total Building Costs
Notes: 1. Accounts for all other costs, including salaries, rental, marketing, events, trainings, research material, virtual set-up, etc.; 2. Costs increase starting after year 3 as the hub becomes fully operational with HQ and satellite offices
Notes: 1.Accounts for all building-related costs, including utilities and contingencies; 2. Costs incurred during Y1-3 refer to design & construction and are projected on the assumption of a front-loaded development plan; 3.Costs post-year 3 represent basic maintenance & facility mgmt. costs
25
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