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This model (sheet below) provides a comprehensive financial forecast for EcoYield’s pilot GPU + solar projects, including: • Revenue streams: GPU leasing contracts and renewable energy sales. • Operating assumptions: CapEx, OpEx, hardware replacement cycles, and energy pricing. • Investor returns: IRR, NPV, payback period, and annual yield projections. • Scenario analysis: Base, best, and downside cases, with sensitivity testing on GPU leasing rates and energy output. • Cashflow forecasts: 25-year lifecycle with year-by-year breakdowns of income, costs, and net returns. • Scalability insight: Demonstrates how capital deployment into vaults compounds into higher AUM and repeatable yield generation.
This model underpins EcoYield’s investment case, showing how presale capital translates into real-world yield and providing the numbers to support onward growth and replication.
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https://docs.google.com/spreadsheets/d/11IrWvCA_GQpWzET8zeyN5p-VOmoRLPatxvrxNOLBUIc/edit?usp=sharing