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OREL Innovation Executive Dashboard

Comprehensive Overview of the Entire Ecosystem • LKR 30M Investment • 2-Year Financial Projections

Total Investment
30M
LKR across 3 products
Year 1 Revenue
183M
LKR combined revenue
Year 1 Profit
65.4M
LKR net profit
2-Year ROI
410%
Weighted average

Product Comparison

OREL Vending

Investment LKR 18.5M
Machines (Year 1) 120 units
Year 1 Revenue LKR 161.4M
Year 1 Profit LKR 64.2M
Break-even 7-9 months
2-Year ROI 386%

OREL Tap

Investment LKR 3.5M
Transaction Volume Y1 LKR 285M
Year 1 Revenue LKR 2.4M
Ecosystem Savings LKR 2.7M
Break-even 18 months
Year 2 Profit LKR 5.7M

OREL Charge

Investment LKR 8.0M
Stations (2 years) 5 stations
Year 1 Revenue LKR 4.5M
Year 1 Profit LKR 1.05M
Break-even 22 months
Year 2 Profit LKR 6.99M

Revenue & Profit Projection

2-Year Consolidated Profit (Stacked)
LKR 100M LKR 75M LKR 50M LKR 25M LKR 0
64.2M
-2.5M
1.1M
94.2M
5.7M
7M
Year 1 Year 2
OREL Vending
OREL Tap
OREL Charge

Year 1 Total Profit: LKR 65.4M • Year 2 Total Profit: LKR 106.9M • Total 2-Year Profit: LKR 172.3M

Launch Timeline (First 12 Months)

Month 1-3
Foundation Phase
  • Manufacturing facility upgrades complete
  • OREL Tap MVP development (mobile app + backend)
  • First 10 vending machines deployed
  • Site selection for 2 charging stations
Month 4-6
Initial Scale
  • Vending: 30 machines deployed (10 own-op + 20 merchant sales)
  • OREL Tap: Launch with 1,500+ users
  • Charging: 2 stations operational (Makumbura, Kadawatha)
  • Merchant onboarding program launched
Month 7-9
Rapid Growth
  • Vending: 70 machines total (production at full 10/month)
  • OREL Tap: 5,000+ active users, 60% ecosystem adoption
  • Charging: Validate demand, plan Year 2 expansion
  • Break-even achieved for vending operations
Month 10-12
Market Dominance
  • Vending: 120 machines deployed island-wide
  • OREL Tap: 10,000 users, LKR 171M transactions processed
  • Charging: Planning 3 additional stations for Year 2
  • Positive cash flow across all products

Budget Allocation

Vending: LKR 18.5M (62%)
Charge: LKR 8M (27%)
Tap: LKR 3.5M (12%)

Total Budget: LKR 30,000,000 • Strategy: Prioritize high-ROI vending, build payment infrastructure, validate charging demand

Key Success Metrics

Vending KPIs

  • Manufacturing: 10 machines/month
  • Avg daily sales: LKR 3,500/machine
  • Merchant sales: 80 units Year 1
  • Uptime target: 95%+

Tap KPIs

  • Active users: 10,000 (Year 1)
  • Ecosystem adoption: 60%
  • Transaction volume: LKR 285M
  • Fee structure: 1.2%

Charge KPIs

  • Stations: 2 (Y1) → 5 (Y2)
  • Sessions/day: 5-8 avg
  • Vending synergy: 60%+
  • OREL Tap adoption: 30%+