Inputs
Net margin after all variable costs (your business assumption).
Fixed yearly costs: rent, service, comms, etc.
100% means “as entered”. Use <100% for ramp/down-time. >100% for upside.
Outputs
Annual gross margin
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Annual OPEX
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Annual net profit
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Total CAPEX
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Payback (years)
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Formula:
annualGross = kWh/day * 365 * locations * margin * utilization
annualNet = annualGross - (opex/location/year * locations)
paybackYears = totalCapex / annualNet
annualNet = annualGross - (opex/location/year * locations)
paybackYears = totalCapex / annualNet