Cumulative cash, month by month
Net cash flow after capex, undiscounted. The marker shows the month the combined line turns positive.
Revenue by year
GPUaaS split into base GPU-hours and the extra hours sold through oversubscription.
Where GPUaaS revenue goes
63-month totals, from revenue down to net cash.
NPV by price case and hosting
GPUaaS NPV, PKR M, for the current fleet. Click a cell to switch to that price case and host.
Fleet and power
GPUs in service and power draw at the wall at each year end (GPUaaS + app layer, incl. storage, management and switches).
Cash flow statement
PKR M by model year. Y0 is Oct–Dec 2026.
Every number on this page is calculated live from the v2 workbook itself (all 7,493 formulas, run in the browser), so it matches Excel exactly. Download Excel writes your changed inputs into that workbook, with every formula kept. Base file: JazzAI-BC-v2.xlsx, saved 12 Oct 2026, 16:47.