Financial Planning
Compare CAPEX, OPEX, TCO and NPV across multiple build scenarios.
Scenario comparison
Side-by-side unit economics across all scenarios.
| Scenario | CAPEX | OPEX Y1 | TCO | $/MW | $/Rack | NPV |
|---|---|---|---|---|---|---|
| Baseline | $176.0M | $13.00M | $327.4M | $8.80M | $147k | $270.9M |
| Aggressive build | $237.7M | $13.00M | $389.1M | $7.92M | $132k | $332.6M |
CAPEX vs NPV
Capital up front vs lifetime discounted cost.
TCO trajectory
Cumulative cost over the projection horizon.
Scenario editor
Tune assumptions and line items per scenario.
CAPEX line items
One-time capital costs.
OPEX line items
Recurring annual costs.
AI scenario narrative
Auto-generated comparison across scenarios.
Comparing 2 scenarios. Baseline has the lowest TCO at $327.4M; Aggressive build is highest at $389.1M (Δ $61.7M).
Lowest discounted lifetime cost (NPV): Baseline at $270.9M.
Lightest upfront CAPEX: Baseline at $176.0M — useful when capital is constrained.
Unit economics: Baseline = $8.80M/MW vs Aggressive build = $7.92M/MW (Δ $-0.88M/MW).