Interactive demonstrator for slides 9 and 12 of the business plan. Every amber cell is a slot: replace the placeholder with a confirmed figure and the model, chart and headline statistics recompute.
All values are illustrative placeholders, not forecasts. Nothing here is sourced from audited accounts or executed contracts. The confirmed model will be built in the workbook and reconciled figure by figure before any number leaves the project. Compute revenue is excluded by design: the base case carries three contracted layers plus core resource income only.
Allocations are slots. The total must equal 100; the check turns red when it does not. Generation capex above the equity allocation is assumed project-debt funded at the gearing set in the rail.
| Slot | Confirm against | Owner |
|---|---|---|
| Power price, capacity factor, margin | PPA term sheets and generation design basis | Commercial / CTO |
| MW phasing and capex per MW | EPC pricing and first-site engineering | Delivery |
| Resource and processing income | Ascent audited accounts and plant restart confirmation | Ascent / reporting accountant |
| Powered-land income per site | Ground lease and infrastructure fee comparables | Origination |
| Gearing and debt terms | Lender term sheets for the US$100m financing | CFO / financing advisers |
| Use of proceeds split | Board-approved sources and uses at definitive agreements | Boards |