These assumptions form the base of our 2025–2029 infrastructure plan, and are stress-tested in our financial model with conservative P90 and drop-rate scenarios. Detailed calculations are available upon request.

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Link to our Business Plan 👉 Accessible via DocSend

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🔖 Main business dev assumptions

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Monthly rate of MWp signed by sale

Avg. 0,41 MWp signed / month

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Sales onboarding ramp-up

@25% capacity in month 1 reaching @100% by month 4

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Average drop rate between LOI and lease signature

Avg. based on current pipeline analysis

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🌞 Main inputs for SPVs Solar Site Projects

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Average KWp per site

300KWp / site

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Average material CAPEX

1,059€/KWp (ex. engineering costs)

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Average Rent paid to landlord

26,000€/MWp/year

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Average Engineering costs

348€/KWp (incl. Fuzed’s margin)

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Average Management fees

46,500€/MWp (with 40% Margin)

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Solar production calculation

P90 @ 1,118kWh/KWp/year P50 @ 1,179kWh/KWp/year

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⚡ Main MWH prices

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Average Collective Self-Consumption (ACC) price

120€/MWh

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Average AO CRE or EDF OA price

95€/MWh

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Average Individual Self-Consumption (ACI) price

130€/MWh

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Average PPA Price post 20y period

50€/MWh/Y1

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Average MWh charging Price

🚗 Main EVC Assumptions

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Average CAPEX per CP

14,500€ for 2 chargers

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Average rent to landlord

2,5% Rev share / year

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Average margin per CP

5%

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Average revenues/year

15,000€ / CP / year (avg Y1 -Y10)

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Charging Assumptions

💰 Main Bank inputs for SPVs

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Average Loan Gearing

90%

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🏦 Main Financing assumptions for TopCo Fuzed SAS

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