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Initial target defined for the Kick Off (Project Brief and Risk Assessment Deliverable) / First estimate (Project Gate Presentation)

Metrics related to available for the Initial target for the Kick Off implemented in Accolade 

Metric Name

Date of ImplementationMetrics to fill in the Cash Flow TemplateRows

1 - EBITDA at maturity – Target at Kickoff (kEUR) 

26 October 2016

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92:95

2 - Total R&D Project cost – Target at Kickoff (kEUR)

26 October 2016

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16:20
3 - Year First Sales – Target at Kickoff 26 October 2016

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11
4 - CM at maturity – Target at Kickoff (kEUR) 13 December 2016

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37:39

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48:51

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73:76
5 - Total Project Cost – Target at Kickoff (kEUR)13 December 2016

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33
6 - NPV - TargetAtKickOff
 

21 November 2017

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131
7 - RiskAdjustmentFactor - TargetAtKickOff 
 

21 November 2017

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9
8 - TimeToFullMaturity - TargetAtKickOff 
 

21 November 2017

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13

 

  • If in your Project you filled the metrics in the Cash Flow implemented Flow the metrics implemented after the Date specified in the above Table, used to save the Target at Kick Off Off :
    • you will find the Data of the first Cash Flow Saved on Accolade:
      1. Project
Brief and Risk Assessment Deliverable
      1. Brief 

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      1. Risk Assessment & Success Criteria Deliverable

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      1. Project Gate Presentation
  • If in your Project you haven't been filled the metrics in the Cash Flow implemented before the Date specified in the above Table, used to save the Target at Kick Off 
    • the Data "Initial target defined for the Kick Off" are not available. 
      1. You have to open the new Cash Flow Template fill the metrics where are missing and save on Accolade to update the version

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