šŸ“Š Financial Parameters

10%
$710k
50%

šŸ¤– AI-Hub Parameters

100k
200k
300k
$0.70
$0.60
$0.55

šŸ“± Cloud Phone Parameters

20k
50k
100k
$7
$2

šŸ’» VMware Migration

$300k
$600k

šŸ’° Operating Costs

$120k
25%
$1.64M
3-Year NPV
62%
3-Year IRR
9.9
Payback (months)
$2.2M
Yr-3 EBITDA Uplift
šŸ“ˆ Cumulative Cash Flow
šŸ’° Revenue Breakdown by Year
Financial Summary Year 0 Year 1 Year 2 Year 3