EDGE AI • HEAT RECOVERY • WATER EFFICIENCY • DISTRIBUTED RESILIENCE • MICRO DATA CENTERS • COMMUNITY INFRASTRUCTUREEDGE AI • HEAT RECOVERY • WATER EFFICIENCY • DISTRIBUTED RESILIENCE • MICRO DATA CENTERS • COMMUNITY INFRASTRUCTURE

Business economics

Scenario Analysis

Selected financial and operating scenarios illustrate the economics of the parent company, franchisee sites, prototype deployment and environmental performance.

Parent companyFranchiseePrototypePitch deck

Business-plan chart gallery

Parent baseline pro forma — Parent baseline pro formaBaseline parent-company financial scenario.

Parent enterprise value — Enterprise-value growthScenario growth and enterprise-value analysis.

Parent unit economics — Unit economics scenariosFour-scenario unit-economics comparison.

Franchisee cash flow — Franchisee cash flow20-year accumulated franchisee cash-flow scenario.

Franchisee payback — Franchisee payback periodIncremental capital payback scenario.

Franchisee site value — Franchisee site valuePotential mature-site value scenario.

Environmental mitigation slide — Pitch environmental mitigationNetwork-scale environmental scenario.

Funding ask slide — Pitch funding askPrototype funding scenario.

Milestones slide — Pitch milestonesDevelopment and deployment milestones.

Prototype construction budget — Prototype construction budgetPrototype construction budget.

Prototype annual revenue — Prototype annual revenuePrototype annual-revenue scenario.

Prototype estimated profit — Prototype estimated profitPrototype estimated-profit scenario.