Illustrative sample · not a real siteInvestment / CZ / EUR
Investment sensitivity brief
Test whether the project still creates value when revenue moves against it.
Net operating cash€27,000EUR/year
Net present value€-4,086.3EUR
Simple payback9.3years
Downside revenue€-67,841.7 EUR NPV
Revenue sensitivity; costs unchangedBase revenue€-4,086.3 EUR NPV
Revenue sensitivity; costs unchangedUpside revenue€59,669.1 EUR NPV
Revenue sensitivity; costs unchangedBefore you progress
- Add degradation, replacements, working capital, financing and tax to an investment model.
- Validate revenue and expenditure against contracts and quotations.
Assumptions & limits
- Constant annual pre-tax unlevered cash flows; sensitivity changes revenue only.
- Inputs are unverified. EUR only; no automatic currency conversion or jurisdiction-specific entitlement is inferred.
- Constant year-end pre-tax unlevered cash flows. No inflation, degradation, financing, tax, replacement or terminal value. Payback is not a return guarantee.
Inputs used in this assessment
| Annual revenue / avoided cost | 35000.0 EUR/year |
|---|---|
| Annual operating costs | 8000.0 EUR/year |
| Revenue sensitivity either side of base | 20.0 % |
| Initial investment | 250000.0 EUR |
| Assessment term | 15.0 years |
| Discount rate | 7.0 % |
Visitor-entered scenario assumptions · PV8 bounded scenario screening · PV8 shared finance core
Model: partner-scenarios-v2 · Reference: 5d6d64e79038