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aep-60: update
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Signed-off-by: Greg Osuri <me@gregosuri.com>
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gosuri committed Feb 7, 2025
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Expand Up @@ -288,9 +288,18 @@ Rental pricing mirrors this as older GPUs command lower rates. Our revenue model
| 3 | $1.70 (-15%) | ~$477,000 |
| 4 | $1.50 (-12%) | ~$420,000 |
| 5 | $1.30 (-13%) | ~$364,000 |

*(The rate percentages indicate the drop from the previous year. Utilization kept at 80% for consistency.)*

```mermaid
xychart-beta
title "GPU Lease Rate and Annual Revenue Over Time"
x-axis [1, 2, 3, 4, 5]
y-axis "Lease Rate (USD/GPU/hr)" 0 --> 2.5
y2-axis "Annual Revenue (USD)" 0 --> 700000
line [2.30, 2.00, 1.70, 1.50, 1.30]
line [645000, 561000, 477000, 420000, 364000]
```

Over five years, the cumulative revenue would be roughly ~$2.46 million. This assumes that demand remains high enough to keep 80% of capacity leased even as prices drop. In practice, we might increase utilization in later years (e.g. to 85–90%) as the service matures, which could somewhat offset the lower hourly rates.

#### 5-Year Profitability Outlook
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