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06 · AV commercial study

Audio-visual budget

A dedicated conceptual budget for the audio-visual solutions — AV systems, background music, IPTV and digital signage — across the hotel and other assets. Figures in SAR — planning allowances, not supplier quotations.

Scenario
Zone
×1 direct-cost factor · SAR
Budgetary total incl. VAT
0M SAR
Subtotal excl. VAT
0M SAR
Direct systems cost
0M SAR
Solutions priced
0
AEstimate waterfall

From direct cost to budget total

Preliminaries 8%, contingency 20%, commercial markup 15% and VAT 15% applied in sequence.

Direct systems cost
7.13 M
Preliminaries & PM
0.57 M
Contingency
1.54 M
Commercial markup
1.39 M
VAT (indicative)
1.59 M
Budgetary total
12.22 M
B · Direct cost by zone
Project 108 — Hotel & Residences6.64 M
93.1% of combined direct cost
Project 196 — Other Assets0.49 M
6.9% of combined direct cost
C · Cost structure
Supply
5.36 M · 75.2%
Install / integration
1.18 M · 16.5%
Engineering
0.32 M · 4.5%
Testing & commissioning
0.27 M · 3.8%
DBy solution family

Where the budget goes

Guest Experience7.13 M SAR · 100.0%
EBreakdown pricing

Every solution, fully built up

5 included packages, grouped by solution family. Open any line to see its full price build-up from supply to VAT, its scope basis and source BOQ.

SupplyInstall / integrationEngineeringTesting & commissioningPrelims, contingency & markupVAT
Guest Experience 5 packages
7,128,800 SAR direct
12,218,478 incl. VAT
Equipment supply2,800,000
Install / integration (22%)616,000
Engineering & submittals (6%)168,000
Testing & commissioning (5%)140,000
Direct cost3,724,000
Preliminaries & PM (8%)297,920
Contingency (20%)804,384
Commercial markup (15%)723,946
Subtotal excl. VAT5,550,250
VAT (15%)832,537
Budgetary total6,382,787
Scope basis

Meeting, conference, hospitality public-area AV, controls, cabling, mounting.

Source BOQ

BOQ_Audio_Visual_Hotel.xlsx

Pricing confidence

LOW - UNVERIFIED — conceptual allowance, no source quantities

Equipment supply850,000
Install / integration (22%)187,000
Engineering & submittals (6%)51,000
Testing & commissioning (5%)42,500
Direct cost1,130,500
Preliminaries & PM (8%)90,440
Contingency (20%)244,188
Commercial markup (15%)219,769
Subtotal excl. VAT1,684,897
VAT (15%)252,735
Budgetary total1,937,632
Scope basis

IPTV headend, middleware, guest TV connectivity and integration; Assets unindexed.

Source BOQ

BOQ_IPTV_Hotel.xlsx

Pricing confidence

LOW - UNVERIFIED — conceptual allowance, no source quantities

Equipment supply760,000
Install / integration (22%)167,200
Engineering & submittals (6%)45,600
Testing & commissioning (5%)38,000
Direct cost1,010,800
Preliminaries & PM (8%)80,864
Contingency (20%)218,333
Commercial markup (15%)196,500
Subtotal excl. VAT1,506,496
VAT (15%)225,974
Budgetary total1,732,471
Scope basis

Zoned hospitality music systems, amplifiers, distributed loudspeakers.

Source BOQ

BOQ_BGM_Hotel.xlsx

Pricing confidence

LOW - UNVERIFIED — conceptual allowance, no source quantities

Equipment supply580,000
Install / integration (22%)127,600
Engineering & submittals (6%)34,800
Testing & commissioning (5%)29,000
Direct cost771,400
Preliminaries & PM (8%)61,712
Contingency (20%)166,622
Commercial markup (15%)149,960
Subtotal excl. VAT1,149,695
VAT (15%)172,454
Budgetary total1,322,149
Scope basis

Content management players, commercial signage, brackets and software.

Source BOQ

BOQ_Digital_Signage_Hotel.xlsx

Pricing confidence

LOW - UNVERIFIED — conceptual allowance, no source quantities

Equipment supply370,000
Install / integration (22%)81,400
Engineering & submittals (6%)22,200
Testing & commissioning (5%)18,500
Direct cost492,100
Preliminaries & PM (8%)39,368
Contingency (20%)106,294
Commercial markup (15%)95,664
Subtotal excl. VAT733,426
VAT (15%)110,014
Budgetary total843,440
Scope basis

Meeting, conference, hospitality public-area AV, controls, cabling, mounting.

Source BOQ

BOQ_Audio_Visual_Assets.xlsx

Pricing confidence

LOW - UNVERIFIED — conceptual allowance, no source quantities

Direct systems total
7,128,800 SAR
Subtotal excl. VAT
10,624,764 SAR
Budgetary total incl. VAT
12,218,478 SAR
FHold points

Unpriced scope awaiting confirmation

18 building/system combinations have no indexed BOQ rows and are excluded from the totals above until the owner/consultant confirms BOQ, drawings and interface boundaries.

A-34 · AssetsNot included
Background music
Zoned hospitality music systems, amplifiers, distributed loudspeakers.
A-35 · AssetsNot included
IPTV system
IPTV headend, middleware, guest TV connectivity and integration; Assets unindexed.
A-36 · AssetsNot included
Digital signage
Content management players, commercial signage, brackets and software.
Source workbook
MSD Diriyah ELV budgetary cost model
Executive dashboard, package estimates, assumptions, scope gaps and source register (.xlsx)
Download cost model
MSD Solutions
Estimator notice — not a supplier quotation
  • Preliminary conceptual allowances only; final BOQs, drawing take-offs, equipment schedules and approved brands are required to firm up pricing.
  • Low and high are scenario multipliers (×0.7 / ×1.5), not statistically derived bounds.
  • Excluding 18 zero-indexed combinations does not establish contractual absence — verify before final pricing.