{{ f.sheetTitle }}
{{ f.sheetNote }}
{{ priceCase }} price case
{{ f.cutLabel }} credit yield
Live data
Base price case, pinned
Export
·
Powered by
agora
Download the model as Excel
Pick the pages to include. Contents and Assumptions are always written first — every other sheet's calculations reference the Assumptions cells, so changing an input in Excel flows through the whole workbook. Gridlines come off, columns are sized, and formulas recalculate on open.
{{ excelCount }}
{{ excelMsg }}
Quarter 3 '26 Targets
{{ badgeA }}
{{ badgeB }}
Targets and progress against them follow the weekly operations report. The quarter history inside each card, and everything below, is counted from site records — the two use different rules, so the numbers differ.
{{ t.label }}
{{ t.pct }}
{{ t.chip }}
{{ t.detail }}
{{ t.gap }}
{{ t.histTitle }}
{{ h.label }}{{ h.value }}
People served in 2026 — annual target
{{ peopleGoal.value }}
of {{ peopleGoal.target }}
{{ peopleGoal.pct }}
{{ peopleGoal.remaining }}
{{ peopleGoal.markerLabel }}
{{ peopleGoal.lastYearLabel }}
{{ peopleGoal.legend }}
Year To Date
{{ k.label }}
{{ k.value }}
{{ k.note }}
This week
{{ w.label }}
{{ w.value }}
{{ w.note }}
Five-Week Trend
Each block reads oldest week on the left to the week ending 16 Aug on the right, in blue.
{{ r.metric }}
{{ r.unit }}
{{ r.latest }}
{{ r.trendLabel }}
{{ b.value }}
{{ b.label }}
Source: Weekly Operations Dashboard, week ending 16 Aug 2026 (printed 17 Aug 2026).
Live view
This page shows the enrolled fleet as it stands today and where it goes if nothing changes. Only two drivers act here: the carbon share of new systems and the newly enrolled population per year. — people-served growth, drilling capacity, cost per system, price case, donor funding — do not drive this page.
{{ k.label }}
{{ k.value }}
{{ k.note }}
2026 Carbon Build-Out
{{ b.label }}
{{ b.sites }}
{{ b.people }}
{{ b.note }}
Sustainably Funded
{{ fundTargetMsg }}
{{ b.label }}
{{ b.value }}
{{ b.note }}
Systems / yr
{{ shareSlider.label }}
{{ shareSlider.note }}
Target
Be sustainably funded by
Amazi solves the smallest build that gets there: fewest systems a year first, then the lowest enrolled share that works. 2026 stays fixed.
Target year
Cover
{{ fundTargetMsg }}
{{ ccChart.title }}
Measure against
{{ ccChart.note }}
Carbon revenue
{{ ccChart.costLegend }}
Grant-funded shortfall
{{ t.label }}
{{ t.label }}
{{ t.label }}
{{ t.label }}
{{ ccChart.crossLabel }}
{{ ccChart.crossSub }}
Credit And Payment Schedule
{{ ccScheduleNote }}
{{ h.label }}{{ h.sub }}
{{ r.year }}
{{ r.pill }}
{{ c.v }}
{{ c.label }}
{{ c.label }}
{{ c.hint }}
Audit month
{{ auditHint }}
{{ ccCostNote }}
{{ m }}
{{ k.label }}
{{ k.value }}
{{ k.note }}
Enrolled Wells
{{ reg.count }} — click any column heading to sort
Revenue in
Cost out
Net profit
{{ r.id }}
{{ r.start }}{{ r.startSub }}
{{ c.v }}
Total
{{ c.v }}
{{ reg.note }}
Internal access required
Carbon credit projections — pricing, cash, and broker terms — are restricted to Amazi leadership and EW Advisors. Operations pages stay open to the wider team.
Internal passcode
{{ carbonErr }}
{{ fd.label }}
{{ fd.value }}
{{ fd.body }}
How the numbers interact
One loop, six steps. Each one is a place the organization can intervene.
{{ c.n }}
{{ c.title }}
{{ c.body }}
Driver sensitivities
Each row is the whole model re-run with that one lever moved, against the current scenario. Drilling re-solves from cash every time.
{{ ob.title }}
{{ ob.body }}
{{ it }}
Optimizer is on. {{ optimizerNote }}
{{ k.label }}
{{ k.value }}
{{ k.subStrong }} {{ k.sub }}
{{ k.chip }}
Scenario inputs
Everything below drives every sheet. 2026 is fixed at Amazi's actual target of 500,000 people served; later years grow off it at the rate you set, with a fixed carbon-ready share.
Credit Price Case
{{ f.yieldHeader }}
Verification Success Rate
Profit Share
Yield Per System
{{ f.donorAnnual }}
{{ donorYears }}
{{ growthLabel }}
{{ growthNote }}
{{ carbonReadyLabel }}
{{ carbonReadyNote }}
{{ capacity }} wells
Ceiling when the optimizer solves drilling from cash.
{{ capWarnText }}
{{ f.costPerSystem }}
{{ f.creditsPerPerson }}
{{ f.reserve }}
Optimizer
Let the model find the drilling schedule that best serves your priorities. It searches every unlocked input above, discards any plan that breaches the cash reserve, and returns the one that best meets the goal you pick.
Optimizer goals
What should the model optimize for?
It searches your unlocked scenario inputs. Locked inputs and the cash reserve are held as hard constraints.
Coverage target year
{{ optTargetNote }}
Full projection · 2025 – 2045
{{ f.modeNote }}
Scroll years
Shift + scroll, or the arrows, moves through years.
Sage = wells & impact · Ultramarine = money · Bold = actual, regular = target
{{ mixNote }}
Design
Share of drilling
Share
Cost each
Carbon
{{ m.label }}
{{ m.share }}
{{ m.cost }}
{{ m.enrolled }}
{{ a.label }}
{{ a.value }}
2025 is held to actuals \u2014 44 carbon-ready systems drilled \u2014 rather than the capacity plan, so the base year reconciles to the workbook: 44 systems \u00d7 6,243 people = 274,695 on carbon systems, plus 267,519 on the 1,159 non-carbon systems = 542,214 served. The Inputs tab's 523,485 is the same fleet counted at surveyed populations rather than the model's average market size per system; the ~19K difference is that convention, not a change in coverage. Credit phase-in approximates the workbook's VPA cohort schedule: a system starts earning two years after install, and each year's earning base is 60% of the systems standing two years prior plus 40% of last year's. Cost escalation of 3%/yr begins in 2027. Population grows at the UN rate of 2.7%/yr from the 2025 base.
{{ c.label }}
{{ c.chip }}
{{ c.note }}
2026
{{ c.p26 }}
2032
{{ c.p32 }}
Plateau
{{ c.plateau }}
Blended price = channel price × channel mix. Amazi is paid the $10 floor plus its contracted share of anything above it.
{{ u.label }}
{{ u.value }}
{{ u.note }}
Per system, per year
Lifetime weighted averages across the projection.
{{ u.label }}
{{ u.note }}
{{ u.value }}
15-year cumulative, per system
One well, from drill day to the end of its crediting life.
{{ u.label }}
{{ u.note }}
{{ u.value }}
{{ fx.label }}
{{ fx.value }}
{{ fx.note }}
The flywheel, year by year
A single $1M gift, year by year: the new wells drilled, the fleet they build up, how many are earning, the opex to keep that fleet running, the capex of each year's new wells, and the net revenue left after paying for them. Opex starts the year a well is drilled; revenue starts two years later.
Year
New wells drilled
Cumulative wells
Wells earning
Fleet opex
New wells capex
Net revenue after capex
{{ r.year }}
{{ r.drilled }}
{{ r.cum }}
{{ r.active }}
{{ r.opex }}
{{ r.capex }}
{{ r.nac }}
{{ f.funderLine }}
Recommendation
{{ offerRec }}
{{ o.title }}
{{ o.body }}
Downside exposure
−15% yield vs baseline What the worst yield case costs against the {{ f.creditsPerPerson }} cr/person baseline.{{ s.label }}
{{ s.value }}
{{ s.note }}
Live: every column is the whole model re-run at that credit yield on the {{ priceCase }} price case, with drilling re-solved from cash each time. The buttons at the top of the page set which column the rest of the platform uses.
Powered by
agora
