Revenue Forecast

Pipeline Forecast Only

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

AVAILABLE CREDITS 0.000

EXPECTED PRICE ¤18.00

EXPECTED REVENUE ¤0

EXPECTED CASE ¤0 modeled value of currently available issued credits

PENDING 79.000

AS OF Aug 17

Start with inventory 0.000 issued credits are currently available.

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

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Understand the range See how price changes alter potential revenue.

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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.

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Lower Market Case

Low Scenario

PROJECTED REVENUE ¤0

Conservative price assumption.

Credit Price ¤12.00 per credit

Credits 0.000 modeled inventory

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Expected Market Case

Expected Scenario

PROJECTED REVENUE ¤0

Current planning assumption.

Credit Price ¤18.00 per credit

Credits 0.000 modeled inventory

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Higher Market Case

High Scenario

PROJECTED REVENUE ¤0

Upside market-price scenario.

Credit Price ¤28.00 per credit

Credits 0.000 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 ¤0 ¤12.00 / credit

Expected ¤0 ¤18.00 / credit

High ¤0 ¤28.00 / credit

CURRENT INVENTORY 0.000 issued credits modeled

EXPECTED PRICE ¤18.00 planning assumption

                    
                        EXPECTED VALUE
                    
                        ¤0
                    
                        forecast, not booked revenue

FORECAST HANDOFF

From forecast to sale

REVENUE Forecasting can continue, but sale requires issued inventory

Pending credits can support planning scenarios, but they remain pipeline value until issuance creates sellable inventory.