Regional Open Innovation Campus (ROIC) ROIC_e-book | Page 24

Financial
Highlights & Review
2%
1%
9%
1%
10%
Distribution of CAPEX
Construction
Wind and solar equipment
PPE for Experimentation Area
PPE for Incubation Area
PPE for Acceleration Area
PPE for Custumer Experience Area
PPE for Recreational Area, Auditorium etc
57%
20%
11%
1%
23%
3%
6%
Distribution of OPEX in Break-even year
Salary and wages and benefits (Labs only)
Salary and wages (Rest)
Faculty endownment
Maintenance of the building and infrastructure
Maintanance and supply for equipments
Utility bills
Depreciation
52%
4%
120000000
90000000
60000000
30000000
0
-30000000
-60000000
-90000000
Year 1
Year 2
Year 3
Profit
Year 4
Year 5
Year 6
Year 7
Year 8
Total revenue
Year 9
Year 10
Year 11
Year 12
Year 13
Total costs
Year 14
Year 15
Year 16