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Energy Intelligence Daniel Shani Co-Founder and CEO Energy Intelligence, LLC [email protected] (857) 891-6815

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  • 1. Energy IntelligenceDaniel ShaniCo-Founder and CEOEnergy Intelligence, [email protected](857) 891-6815

2. TireActivationRoadPlateSystemComponents Energy Recapture Device 3. 1. Intellectual Property 2. Demonstration Model Three patent applications submitted to USPTO Corresponding international application submitted (PCT)3. Federal Grants4. Bench Model Prototype ARPA-E (DoE) open funding application submitted ESTCP (DoD) on-site distributed generation application submitted Progress to Date 4. Next 6 mos. 6 - 18 mos. 18 - 36 mos.Bench model prototype Pneumatic piston testing Performance data evaluation Design improvementGoal Initial validation of energy outputsDavin Machining & Welding: Chelsea, MATechnology Development Process 5. Next 6 mos.6 - 18 mos.18 - 36 mos.Ground-embedded pilot In ground installation Output and efficiency measurement Iterative prototype testingGoal Improved performance Distribution of energy ATREL: Rantoul, ILTechnology Development Process 6. Next 6 mos.6 - 18 mos. 18 - 36 mos.Fully operational sites Field-ready pilot deployment Control system testing Full-scale installationGoal Operational issues resolvedTechnology Development Process 7. Nissim Shani: President, Co-founder Daniel Shani: CEO, Co-founderSerial entrepreneur, 3 exits in 25 Experienced entrepreneur, passionyrs, High-tech for innovation in energy space.manufacturing, operations.Richard Mansfield: CTO Peter Hans Hirschboeck: Operations50 publications, e.g. energy-efficient Licensed Professional Engineer, Santransport system. Yale, MIT, Harvard.Diego Gas & Electric, Navigant. James Schulte: FinanceJames Hughes: Production FinancialCustom fabrication and commercial expertise, Citigroup, Exelon, andmechanical installations and repairs. HEVT.Sarah Freeman: CommunicationsAlison Wessinger: Public PolicyCorporate communications in theEnergy Policy concentration, Argonneenergy and technology sectors. National Lab, Invenergy Management Team 8. Ecosystem 9. CustomerSite Owner(Grid)$ $ Rev Share PPADollarsEnergyProof of Concept Business Model 10. 250,000 veh/day (~521k axles/day) $0.19/kWh1,056 compressions/axle (NREL PPA data) 0.3823 Wh per compression76.7 GWh per year $14.5M per year Returning 25% through revenue share, $3.625M per year to the site owner Use Case 11. 1.5 year payback$2,00086% Return$1,500$1,000 $500 $0Annual CostsAnnual Revenues Revenue SharingElectricity Resale Average Maintenance Expense Capital Amortization ExpenseDevice Economics 12. Levelized Cost of Electricity (LCOE) measured in /kWhUp front installation costs (millions)$52 $49 $46 $43 $40$37 $34$31 $28$25$22 $19 $16 $14 $13 $12 $11 3.00 161514141312 11 11 10 988 7 6 6 6 5 2.85 161514141312 11 11 10 988 7 6 6 5 5 2.70 161514131312 11 10 10 987 7 6 6 5 5 2.55 161514131312 11 10 10 987 7 6 5 5 5 2.40 151514131212 11 10 9987 6 6 5 5 5Variable costs over time (/kWh) 2.25 151414131211 11 10 9887 6 5 5 5 5 2.10 151414131211 11 10 9887 6 5 5 5 4 1.95 151413131211 10 10 9877 6 5 5 5 4 1.80 151413131211 10 10 9877 6 5 5 4 4 1.65 151413121211 109 9876 6 5 5 4 4 1.50 141413121111 109 8876 5 5 4 4 4 1.35 141413121111 109 8876 5 4 4 4 4 1.20 141313121110 109 8776 5 4 4 4 4 1.05 141313121110 109 8776 5 4 4 4 3 0.90 14131212111099 8766 5 4 4 4 3 0.75 14131211111098 8765 5 4 4 3 3 0.60 14131211111098 8765 5 4 3 3 3 0.45 13131211101098 7765 4 4 3 3 3 0.30 13131211101098 7765 4 3 3 3 3 0.15 13121211109 98 7665 4 3 3 3 3Note: WACC = 8.00%Project Sensitivity Analysis 13. 20 Installation Costs Maint. Expenses Revenues15105001 23456 Year0 123456Revenues0.0 10.1 10.1 10.1 10.1 10.1 10.1Installation Costs15.90.00.00.00.00.00.0Maint. Expenses 0.0 0.80.80.80.80.80.8Cash Flow-15.99.39.39.39.39.39.3 Installation Financials 14. 100 Installation Costs Maint. Expenses 80Revenues Cumulative Cash Flow 60 40 200 0 12345678910 1112-20Year0 12345678910 1112Revenues 0.0 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.110.1 10.110.1Installation 15.90.00.00.00.00.00.00.00.00.0 0.00.0 0.0CostsMaint. 0.0 0.80.80.80.80.80.80.80.80.8 0.80.8 0.8ExpensesCash Flow-15.9 9.39.39.39.39.39.39.39.39.3 9.39.3 9.3Cumulative -15.9 -6.6 2.712.0 21.3 30.6 39.9 49.1 58.4 67.777.0 86.395.6Cash FlowInstallation Financials 15. Staffing$475kTeam of engineers (electrical, mechanical, civil/structural)Prototype Development$250kMaterials and production costs for iterative builds of operational prototypeFull Scale Testing$100kInstallation and construction costs of in-ground testsControl System R&D$200kResearch, design, build, testing of control system and electrical componentryTest Site Expenses$100kLease of property and equipment for production and testingPartnerships$150kCollaboration costs and use of partnering facilities for development and testingTotal 18 month funding requirement $1,275k Funding and Use of Proceeds 16. Thank you.QUESTIONS? [email protected](857) 891-6815