Project Name

Product

Market

Footprint

Project Status

Development Location

Plant 1

Plant 2

Plant 3

Key Performance Indicators – Project 1

Financial Metrics Dashboard

Scenario Manager

EUR

Range: 0 - 100 Mio EUR

%

Weighted average cost of capital

Free text field

Revenue

Total annual revenue

Internal Rate of Return

IRR

Cash Cost

Total operational costs

Contribution Margin

Revenue minus variable costs

EBIT

margin – Earnings before interest and taxes

Net Present Value

NPV at WACC

10-Year Production Forecast

Year Units Revenue