Green Energy Power Solutions with Cost Savings and Reliability
Capital Expenditure & Operating Expenditure
USD
| Expend | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|
| People | 7,600 | 577,600 | 712,379 | 750,462 | 792,031 | 1,042,053 |
| Product Development | 528,154 | 569,108 | 1,006,158 | 100,658 | 202,315 | 303,473 |
| Operations | 0 | 65,000 | 50,000 | 70,000 | 70,000 | 90,000 |
| Total | 535,754 | 1,211,708 | 1,768,537 | 921,120 | 1,064,346 | 1,435,526 |
| Cumulative | 535,754 | 1,747,462 | 3,515,999 | 4,437,119 | 5,501,465 | 6,936,991 |
Revenue
USD
| Expend | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|
| Microgrid - Small | 570,000 | 1,500,000 | 3,000,000 | 6,000,000 | 9,000,000 | 15,000,000 |
| Telecom BTS | 50,000 | 2,500,000 | 10,000,000 | 15,000,000 | 25,000,000 | 50,000,000 |
| Microgrid Medium | 0 | 500,000 | 2,500,000 | 5,000,000 | 10,000,000 | 25,000,000 |
| Microgrid Large | 0 | 1,800,000 | 2,700,000 | 4,500,000 | 6,300,000 | 9,000,000 |
| Blending | 0 | 500,000 | 1,500,000 | 2,500,000 | 3,500,000 | 5,000,000 |
| Refueling Applications | 0 | 400,000 | 800,000 | 800,000 | 800,000 | 800,000 |
| 1 MW Systems | 0 | 1,500,000 | 3,000,000 | 3,000,000 | 4,500,000 | 7,500,000 |
| Consulting | 0 | 100,000 | 100,000 | 150,000 | 200,000 | 400,000 |
| Support & Services | 0 | 20,000 | 40,000 | 60,000 | 120,000 | 160,000 |
| Total Sales | 620,000 | 8,820,000 | 23,640,000 | 37,010,000 | 59,420,000 | 112,860,000 |
| Av.Margin | 62,000 | 1,058,400 | 3,546,000 | 6,661,800 | 11,884,000 | 24,829,200 |
| Cumulative | 62,000 | 1,120,400 | 4,666,400 | 11,328,200 | 23,212,200 | 48,041,400 |