| Annual Growth (%) | Net Revenue ($ms) | Lost Revenue due to Outages ($ms) | Full Potential Revenue ($ms) |
| Section | Sub-Section | Installed Quantity | Asset Value ($ms) | Ext Asset Value ($ms) | Average Asset Life | Inflation | Asset Life Post Monitoring |
|---|---|---|---|---|---|---|---|
| Sub Stations | Dist Subs | ||||||
| MV Subs | |||||||
| Transmission | |||||||
| Transformers | Dist Tx | ||||||
| Med Power | |||||||
| Large Power | |||||||
| Breakers | LV Breakers | ||||||
| MV Breakers | |||||||
| HV Breakers | |||||||
| GIS | MV GIS | ||||||
| HV GIS | |||||||
| Cables | MV Cables | ||||||
| HV Cables | |||||||
| Overhead Lines | MV OH Lines | ||||||
| HV OH Lines | |||||||
| Disconnector/Isolators | MV | ||||||
| HV | |||||||
| Batteries | Med Size | ||||||
| Large Size | |||||||
| UPS | Med Size | ||||||
| Large Size | |||||||
| Motors | Med | ||||||
| Large | |||||||
| Generators | 50MW (↓) | ||||||
| 50MW (↑) | |||||||
| VFDs | Med Size | ||||||
| Large Size |
| COGS ($ms) | Total Expenses | Benefits | |||
| Employee Costs ($ms) | Total Expenses ($ms) | Down Time Reduction | 15% | ||
| Maintenance Cost ($ms) | Profit (P&L) ($ms) | Employee Productivity | 6% | ||
| Financing Costs ($ms) | Benifits | Reduce Maintenance Costsy | 15% | ||
| Depreciation & Amortization ($ms) | Maint Capex ($ms) | Parts Savings | 5% | ||
| Insurance Costs ($ms) | Replacement Capex ($ms) | Inventory Optimization, Reduce Inventory | 10% | ||
| Vehicles ($ms) | Growth Capex ($ms) | Maintenace Capex: Condition Based | 5% | ||
| Repair services for Equipment ($ms) | Total Annual Capex ($ms) | Replacement Capex: Health Based | 5% | ||
| IT Infrastructure Costs ($ms) | Inventory ($ms) | Growth Capex: Add capacity at Lower Cost | 3% | ||
| Back Office ($ms) | Reduce cost of insurance | 5% | |||
