Executive Summary
Slow is Smooth. And. Smooth is Fast.
R30 Million Revenue Target Analysis
Comprehensive financial model demonstrating how UtCS achieves > 20% annual returns at R2.35/kWh (escalating at CPI+1% = 5%/year) with investor net rate of R1.95/kWh
1,510
Houses Required
26.3%
IRR (25 Years)
4.2
Years Payback
22.0%
Annual Return
R30 Million Income Target Calculation
Number of installations required to achieve initial R30M revenue target
Calculation Formula
Annual Generation per House:8,454 kWh
Collection Rate (Year 1):R2.35/kWh
Annual Escalation:5% (CPI+1%)
Gross Revenue per House:R19,868/year
Target Revenue:R30,000,000
Houses Required:1,510 installations
Total Investment Required
R113,250,000
1,510 houses × R75,000/installation
UtCS Annual Income (Per House)
R2,114
R0.25/kWh × 8,454 kWh/year
62.5% of R0.40/kWh operational deduction
25-Year Investment Performance (Per Installation)
Cumulative net returns over the system lifespan at R1.95/kWh (escalating 5%/year)
Cumulative Net Return
Initial Investment (R75,000)