Parameters & Scenarios
Scenario Modeling
Pessimistic
Expected (Base)
Optimistic
Network Scaling (Chargers)
Initial Chargers (Year 1)
Add'l Chargers (Year 2)
Add'l Chargers (Year 3+)
Charge points per charger
Utilization Ramp-up
Year 1 Utilization (%)
Year 2 Utilization (%)
Year 3+ Utilization (%)
CAPEX (One-Time Costs)
Cost of one charger (€)
Site Installation Cost (€)
SW configuration Cost (€)
Payment terminal installation (€)
Amperage / Grid Cost (€)
OPEX (Monthly Costs)
Backend Software (CSMS) Standard (€)
CSMS per charge point (€)
Payment terminal rent (€)
Payment terminal SW sub (€)
End-user support (€)
HW maintenance cost (charger) (€)
Energy & Revenue
Max Energy Sold per Day/Charger (kWh)
Base Cost kWh (€)
Charging price per kWh (€)
Bank transaction fees (%)
Operating Days / Year
ROI Dashboard & Business Case
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Total CAPEX (All Phases)
€0.00
Stabilized Annual Cash Flow
€0.00
Stabilized ROI (Year 3+)
0%
5-Year Projection
Year 1
Year 2
Year 3
Year 4
Year 5
Detailed Breakdown (Stabilized - Year 3+)
Value
Calculation / Notes