Key Objectives
- Detailed, quantitative mapping and creation of an operational model simulating the new recycling production plant and its business model
Our Approach
- Mapping of the operating unit (technical & operational requirements, analysis of the cash flows, costs and profitability)
- Sizing of the Greek scrap batteries market to feed the financial model
- Mapping of the Greek battery recycling plants
- Benchmarking best international practices from adjacent markets
- Creation of a detailed operational model for the new recycling plant including production flowchart, bottlenecks, capacities, throughputs, KPIs for the entire production unit, staffing, costs, cash flows, sensitivity to external factors etc
- Creation of 4 different investment scenarios for operating the production unit based on the different sourcing, operations strategy (utilization, inventory levels, shifts etc.) and commercial operations
- Valuation of the different scenarios, using a detailed financial model
- Selection and description of the best investment scenario according to the client input
Impact for our Client
- Project valuations for the different scenarios were created, including the calculation of NPV and IRR for each scenario to assess each investing opportunity
Scenarios Valuation
Scenarios Valuation 2
