Revenue Forecast

Issued Inventory Available

See how current issued inventory translates into potential revenue under lower, expected, and higher carbon-credit price assumptions.

AVAILABLE CREDITS 180.000

EXPECTED PRICE ¤18.00

EXPECTED REVENUE ¤3,240

EXPECTED CASE ¤3,240 modeled value of currently available issued credits

PENDING 74.000

AS OF Aug 17

Start with inventory 180.000 issued credits are currently available.

→

Test market prices Compare downside, expected, and upside pricing.

→

Understand the range See how price changes alter potential revenue.

→

Move to sales Use the forecast as planning input, not realized revenue.

FORECAST SCENARIOS

What could the credits be worth?

Change the assumed market price and see the corresponding revenue outcome for the same credit position.

↘

Lower Market Case

Low Scenario

PROJECTED REVENUE ¤2,160

Conservative price assumption.

Credit Price ¤12.00 per credit

Credits 180.000 modeled inventory

◆

Expected Market Case

Expected Scenario

PROJECTED REVENUE ¤3,240

Current planning assumption.

Credit Price ¤18.00 per credit

Credits 180.000 modeled inventory

↗

Higher Market Case

High Scenario

PROJECTED REVENUE ¤5,040

Upside market-price scenario.

Credit Price ¤28.00 per credit

Credits 180.000 modeled inventory

FORECAST RANGE

Revenue at a glance

Read left to right from lower-price exposure through the expected case and into upside potential.

Low ¤2,160 ¤12.00 / credit

Expected ¤3,240 ¤18.00 / credit

High ¤5,040 ¤28.00 / credit

CURRENT INVENTORY 180.000 issued credits modeled

EXPECTED PRICE ¤18.00 planning assumption

                    
                        EXPECTED VALUE
                    
                        ¤3,240
                    
                        forecast, not booked revenue

FORECAST HANDOFF

From forecast to sale

REVENUE Available credits can now move into commercial evaluation

Use the forecast to frame pricing and sales decisions. Revenue becomes real only after a commercial transaction progresses through sale, delivery, invoicing, and payment.