Total cost / m³
—
all-in OPEX
Gross margin
—
at selling price
EBITDA / m³
—
contribution
Annual revenue
—
base volume
Break-even vol.
—
m³ per year
CAPEX payback
—
undiscounted
Scenario controls
Production volume (m³/yr)10,000
Average selling price (€/m³)€210
Paste cost (€/m³ before foaming)€100
Foaming factor (paste expands ×)×4.0
Effective material cost / m³ finished block
€25.00
= paste cost ÷ foaming factor
CAPEX auto-sums from investments table ↓
€0
OPEX line items — all editable
| Item | €/m³ | Share |
|---|
| Total cost / m³ | — | ||
Revenue & EBITDA vs. volume
Margin waterfall — per m³
Cost composition
ASP sensitivity — EBITDA/m³
Investment items — edit to set total CAPEX
| Investment item | Amount (€) | % | Category |
|---|
| Total CAPEX (auto-sum) | — | |||
| Annual depreciation (straight-line 10yr) | — | |||
| Depreciation per m³ at current volume | — | |||
EU market sizing
| Segment | Value (€M) |
|---|
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