FOR LENDERS & CAPITAL PARTNERS
Tangible infrastructure. Real estate. Recurring compute revenue.
Hub 01 targets a $5M project. The asset base is real — GPUs, servers, building, cooling and electrical — backed by recurring managed compute revenue under a disciplined operating model.
HUB 01 — EXAMPLE USE OF $5M
- RTX 5090 GPU fleet$2.25M
- Server platforms$900K
- Building acquisition$500K
- Closed-loop cooling + heat recovery$400K
- Electrical / switchgear / PDUs$350K
- Network / security / fire / monitoring$200K
- Building rehabilitation$150K
- Commissioning + working capital$250K
BASE FINANCIAL MODEL
- 500 GPUs · $0.80 net GPU-hour target
- 50% utilization Years 1–2 · 70% Years 3–10
- ~$240K lean annual ordinary OPEX
- Electricity covered through solar / PPA / host structure
- Illustrative $5M loan · 8.5% · 10-year amortization
Monthly payment$61,993
Monthly revenue @ 50%$146,000
Monthly revenue @ 70%$204,400
Cash before debt @ 50%$126,000
Cash before debt @ 70%$184,400
Cash after OPEX + debt @ 50%$64,007
Cash after OPEX + debt @ 70%$122,407
PROJECT PAYBACK VISUALIZATION
How fast can $5M of infrastructure create $5M of operating value?
PROJECT VALUE CREATION
Under the current planning model, cumulative operating cash before scheduled debt reaches the original $5 million project value during approximately Year 3.
SCHEDULED LOAN AMORTIZATION
The modeled loan remains scheduled over ten years unless prepaid or refinanced. Value creation and debt amortization are tracked separately.
These are model assumptions, not guarantees. Final economics depend on actual equipment pricing, lending terms, customer contracts, realized GPU-hour rate, utilization, insurance, property cost, utility arrangements, engineering and tax treatment.
PARTNER INQUIRY