AI Buildout Capex & Capital Flow Workbench

Scenario Presets

Hyperscaler & Neocloud Capex

Hyperscaler Capex ($B) $75B

Chip Hardware Share 55%

Neocloud Debt Leverage 65%

Data Center & Energy

Power Facility Share 25%

Power Cost ($/MWh) $68

GPU Life (Years) 4 Yrs

Enterprise Monetization

Token Yield ($/M Tokens) $1.25

Enterprise Net Retention 82%

Custom Data Ingestion

Annualized MW OpCost $2.18M/MW Direct power + facility amort.

Net Payback Horizon 3.4 Years Capex net cash breakeven

Margin Split (Chips vs Power) 78% / 22% Hardware supplier capture

Implied Enterprise ARR $22.1B Token sales threshold

Capital Flow Allocation Conduit

Hover nodes to trace multi-year cash waterfall

Compute Utilization % vs Power Cost $/MWh

Power Cost \ Utilization	50%	65%	80% (Base)	90%