City-Level Deployment Intelligence

CAPEX Allocation, IRR, Grid Headroom

Dieses Modell strukturiert Expansion-Entscheidungen über Städte hinweg unter Verwendung von Grid Headroom, Demand Growth, Incentive Availability und Return Metrics. Es ist ein Capital-Allocation-Layer, der priorisiert, wo als Nächstes deployed werden soll – und welche Grid-Upgrades erforderlich sind.

Prototyp-Umgebung. Illustrative Daten.

Visualisiert

  • •Capacity und Revenue nach Segment (Public/Highway/Commercial/Fleet)
  • •Per-City KPIs: Utilization, Uptime vs SLA, Rev/MW, IRR und Payback
  • •Grid Constraints (Transformer Stress, Headroom, Import Ratio, Upgrade Lead Times)
  • •Incentive Funding Mix und Dependency Exposure
  • •Portfolio Metrics: Concentration Risk, Grid Upgrade Exposure, Priority Index

Verwendet für

  • •Expansion Planning und CAPEX Sequencing
  • •Identifizierung von Grid Bottlenecks vor Deployment
  • •Incentive Strategy und ROI Forecasting per City

Verwandte Systemansichten

Network ArchitectureOperations DashboardOperations Dashboard

City-Level Deployment Intelligence

Infrastructure capital allocation and strategic expansion planning

Installed Capacity by Segment

Public
Capacity
28 MW
Revenue
32%
Utilization
68%
Highway
Capacity
22 MW
Revenue
38%
Utilization
74%
Commercial
Capacity
17 MW
Revenue
18%
Utilization
64%
Fleet
Capacity
10 MW
Revenue
12%
Utilization
71%

Berlin

186 stations · 14 MW
Expansion
Capacity constrained, Demand growth +18%
Energy Delivered
2,840 MWh/mo
Revenue
€142,000/mo
Rev/MW
€10,143
Utilization
72%
vs 68%
Uptime
98.4%
SLA 99%
IRR
18.2%%
Grid Infrastructure
Headroom+2.4 MW
Transformer78%
Peak Load10.8 MW
Grid Import64%
Substation UpgradeNo
Investment Metrics
Expansion Cost€4.8M
CAPEX/MW€343K
Payback4.6 years
IRR Projection19.4%
Incentive Program
Approved€1.6M
Pending€800K
Dependency Ratio14% of CAPEX
Funding SourceEquity 60% / Debt 40%

Hamburg

142 stations · 11 MW
Operational
Positive cash flow, Grid stable
Energy Delivered
2,180 MWh/mo
Revenue
€109,000/mo
Rev/MW
€9,909
Utilization
68%
vs 68%
Uptime
99.2%
SLA 99%
IRR
21.4%%
Grid Infrastructure
Headroom+4.2 MW
Transformer64%
Peak Load8.2 MW
Grid Import58%
Substation UpgradeNo
Investment Metrics
Expansion Cost€3.2M
CAPEX/MW€291K
Payback3.8 years
IRR Projection22.1%
Incentive Program
Approved€1.8M
Pending—
Dependency Ratio18% of CAPEX
Funding SourcePPP

München

204 stations · 18 MW
Planning
Grid upgrade pending, Incentive approval pending
Energy Delivered
4,260 MWh/mo
Revenue
€213,000/mo
Rev/MW
€11,833
Utilization
81%
vs 68%
Uptime
97.8%
SLA 99%
IRR
16.8%%
Grid Infrastructure
Headroom−1.2 MW
Transformer94%
Peak Load15.4 MW
Grid Import72%
Substation UpgradeYes (9–12 months)
Investment Metrics
Expansion Cost€6.4M
CAPEX/MW€356K
Payback5.2 years
IRR Projection17.8%
Incentive Program
Approved€2.2M
Pending€900K
Dependency Ratio12% of CAPEX
Funding SourceDebt 70% / Equity 30%

Frankfurt

128 stations · 9 MW
Operational
Positive cash flow, Grid stable
Energy Delivered
1,680 MWh/mo
Revenue
€84,000/mo
Rev/MW
€9,333
Utilization
64%
vs 68%
Uptime
99.6%
SLA 99%
IRR
19.7%%
Grid Infrastructure
Headroom+3.8 MW
Transformer58%
Peak Load6.4 MW
Grid Import56%
Substation UpgradeNo
Investment Metrics
Expansion Cost€2.8M
CAPEX/MW€311K
Payback4.1 years
IRR Projection20.4%
Incentive Program
Approved€1.5M
Pending—
Dependency Ratio16% of CAPEX
Funding SourceEquity 55% / Debt 45%

Köln

156 stations · 12 MW
Expansion
Capacity constrained, Demand growth +15%
Energy Delivered
2,592 MWh/mo
Revenue
€129,600/mo
Rev/MW
€10,800
Utilization
74%
vs 68%
Uptime
98.9%
SLA 99%
IRR
17.5%%
Grid Infrastructure
Headroom+1.8 MW
Transformer82%
Peak Load9.2 MW
Grid Import62%
Substation UpgradeNo
Investment Metrics
Expansion Cost€3.9M
CAPEX/MW€325K
Payback4.8 years
IRR Projection18.2%
Incentive Program
Approved€1.4M
Pending€700K
Dependency Ratio15% of CAPEX
Funding SourceEquity 50% / Debt 50%

Stuttgart

168 stations · 13 MW
Expansion
Capacity constrained, Demand growth +17%
Energy Delivered
2,886 MWh/mo
Revenue
€144,300/mo
Rev/MW
€11,100
Utilization
76%
vs 68%
Uptime
98.1%
SLA 99%
IRR
20.1%%
Grid Infrastructure
Headroom+2.2 MW
Transformer76%
Peak Load10.2 MW
Grid Import66%
Substation UpgradeNo
Investment Metrics
Expansion Cost€4.2M
CAPEX/MW€323K
Payback4.3 years
IRR Projection21.2%
Incentive Program
Approved€2.3M
Pending—
Dependency Ratio17% of CAPEX
Funding SourcePPP

Strategic Portfolio Metrics

Total Installed Capacity
77 MW
Planned Capacity (12mo)
+26 MW
Weighted IRR
19.0%
Blended Payback
4.3 years
Grid Upgrade Exposure1 city (17%)
Revenue Concentration RiskBerlin 24%
Avg CAPEX Deployment€327K/MW

Expansion Priority Index

1
München
9.1
2
Stuttgart
8.4
3
Berlin
8.2
4
Köln
7.6
5
Hamburg
6.4
6
Frankfurt
5.8
Based on: Demand growth, Grid constraint, Incentives, IRR delta