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Catalyst
Overview
Using Catalyst
Model Documentation
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Financial Model
Capital & Operating Costs
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Financial Model Overview
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Investment KPIs
1. Capital Expenditure (CapEx)
Definition
Timing
CapEx lifecycle
2. Operating Expenditure (OpEx)
Definition
Inflation Escalation
Year-specific OpEx
3. Replacement CapEx (ReCapEx)
3.1 Parameters
3.2 Replacement Trigger
3.3 Residual Value at Project End
3.4 Worked Example
3.5 Reduction Factor
4. Revenue and Variable Costs (from Optimizer)
5. Read Next