Getting Started

Overview

Based on your inputs of 100.000 metric tonnes of annual waste with a 20% diversion rate and current budget of €10.000.000, we've projected your financial outcomes over 30 years.

Investment Analysis

The RebatePLUS™ program requires an initial investment of €3.058.333, which includes your first year's processing fees and one month prepayment. Based on our analysis:

• Net Present Value (NPV): €63.616.974 at a 5% discount rate, indicating a financially viable investment
• Payback Period: 10.0 years to recover your initial investment

Year 1 Analysis

In the first year, you'll process 20.000 tonnes through Carbotura at a rate of €155,00/tonne. Your current cost per tonne is €100,00.

This represents an increase of €NaN/tonne across your entire waste stream.

Cash Flow Timing

You'll pay processing fees monthly starting immediately, but rebates begin in month 13. This creates a one-time cash flow gap in year 1, after which you'll receive monthly rebates continuously.

Long-Term Outlook

Your rebate percentage starts at 120% and increases by 1% annually, reaching149% by year 30. While processing fees increase by 2.5% annually for inflation, your increasing rebate percentage helps offset this growth.

Over 30 years, your total net revenue from the RebatePLUS™ program is projected to be €37.460.053

EU Regulatory Benefits

Beyond the financial returns, implementing Carbotura technology helps your organization comply with EU waste management directives and circular economy goals. This may provide additional benefits through reduced regulatory compliance costs and potential access to EU sustainability incentives.

Recommendation

Based on these financial metrics, the Carbotura RebatePLUS™ program represents a sound financial decision that offers both immediate cost savings and long-term revenue potential. We recommend proceeding with implementation.