RESULTS A)Without any area B) Within restricted

Size: px
Start display at page:

Download "RESULTS A)Without any area B) Within restricted"

Transcription

1 SL. No. Vineeti Technologies Customer Name Project report version V-00 Hourly power demand (Watt.hr) Value 1 Date Peak demand (W) Average demand/hr in _morning 2 Site Location Mysore (6.00 to 9.00) 3 North/South facing dimension (m) _ late morning (9.00 to 12.00) East/West facing dimension(m) _ afternoon (12.00 to 17.00) Total Site area (m 2 ) 0 _evening(17.00 to 19.00) Site Latitude 12.4 _night(19.00 to 23.00) Shadings (%) 0 _mid-night(23.00 to 6.00) Battery backup is required No Total demand/day (Wh/day) PV Mounting base Sloping roof Average demand (Wh) Tilt type Fixed Power Plant Sizing Select Power Plant Sizing Select Based on output Rated Based on season Annualized Based on load demand Peak DC Oversize in % 20% RESULTS SL. No. Plant Details A)Without any area B) Within restricted restriction site area 1 Plant rating (kwp) Module rating (Wp) Number of modules (Nos) Total site area (sqm) Average solar insolation (kwh/m2/day) Site average ambient temperature (degree celsius) Optimum module tilt (degree) Performance ratio, annual average (%) Projected CUF of the plant (%) SL. No. Generation Details A)Without any area B) Within restricted restriction site area 1 Power generation by each kwp (kw/kwp) Power generation in 1st yr. by each kwp (kwh/kwp/yr) Power generation by the whole plant (kwh/day) Peak power generation by the whole plant (kw) Total Surplus(+)/Deficit(-) in power generation (kwh/day) Power generation in 1st yr. (kwh/yr) Power generation in 25 yrs, total (kwh)

2 Power generated vs demand (Hourly) A)Hourly power generation Hourly demand Assumptions: DC cables losses = 1.5% Mismatch losses (@ MPPT) = 1% Losses due to dust, other = 0% Module quality & ASHRAE losses = 1.5%

3 Costing Sheet INITIAL PLANT COST ESTIMATE INITIAL COSTS (CREDITS) Major Equipment Cost 1 Major Electrical Equipment Mechanical Balance of Plant Items Electrical Balance of plant items Other Supply items 0 5 Auxillary plant cost 0 Total equipment cost 174,21,770 Transport & Installation of Equipment 1 Major equipment installation Mechanical BOP installation Electrical BOP installation Civil works Transportation cost Total installation cost 3,85,500 Other Services 1 Approvals and permits 0 2 Miscellaneous Project Development Cost Total Services cost 7,50,000 Subsidies for plant 1 From Central / Federal Government 0.00% 0 2 From state/ Local govt 0.00% 0 3 Other subsisdies 0.00% 0 4 Other Discounts 0.00% 0 Total Subsidy 0 Installed cost of Plant Sl. No. Description Power Unit Amount Remarks 1 Total installed cost of plant before subsidy 185,57,270 2 Total installed cost of plant after subsidy 185,57,270 3 Power plant Installed cost before subsidy/kwp kwp 77,581 4 Power plant Installed cost after subsidy/kwp kwp 77,581 ANNUAL COSTS (CREDITS) Financing options 1 Total plant cost (for reference) % 185,57,270 2 Equity invested 30.00% 55,67,181 3 Loan component 70.00% 129,90,089 Total Financing cost 185,57,270 Financing Cost 1 Interest on Loan 9.00% Accelerated Depriciation Yes 3 Interest on Equity (opportunity Cost) 0 Annual provision for Loan Interest, Depreciation and opportunity cost 11,69,108 Operation and Maintenance Cost 1 Average cost of spares per annum Inverter Replacement cost 3 Battery Replacement cost 4 Indicative Cost of Manpower for O & M per annum Average annual Cost of Operation and Maintenance O & M cost per unit of energy generated Insurance 8 Total O&M cost 1,67,440 Per annum Total running cost 13,36,548 Power generation cost Sl. No. Description Power Unit Amount Remarks 1 Total number of units produced per year (Average of 25 yrs) kwh 2 Total cost of power production per annum (Average of 25 yrs) 4,01,544 3 Cost of power / unit generated / kwh 1.24

4 Feasibility Summary - Sheet Plant Equipment Supply & Installtion Cost 1.1 Major Equipment Supply 123,07, ,07, Mechanical & Electrical Balance of Plant Items 51,14, ,14, Civil works, Installation & Transportation Cost 3,85, ,85, Engineering, Approval and Other costs 7,50, ,50, Total Plant installed cost 185,57, ,57, Subsidies (from Central and State Govt) Total Plant cost after Subsidies 185,57,270 Project Financing cost 2.1 Loan portion of the project investment 70% 129,90, Interest rate on Loan 9.00% 11,69, Average Interest cost per year (10 year average) 1,16, Other costs per year Total cost of financing per year 1,16,911 Grid Power Cost (cost avoidance with solar power plant) 3.1 Current grid cost per unit Grid cost - average for 25 years Estimated current annual electricity bill 22,58, year average electricity bill (average annual cost avoidance) 25,95,491 Cost of Power Generated 4.1 Project finance cost per year (for 10 year loan tenure) 1,16, Operations & Maintenance cost per year ( first 10 year average) 2,18, Total cost per year ( 10 year average ) 3,35, Average cost of power generated per unit ( first 10 year average) 0.96 Excluding Asset depreciation 4.5 O&M Cost per year (25year average) 3,54, Total Costs per year ( 25 year average) 4,01, Average cost of power generated per unit ( 25 year average) 1.25 Excluding Asset depreciation Income from Solar power plant No nett Export ( all self 5.1 First year - income from exported power PPA consumption) 5.2 Accelerated Deprication - first year 23,50, Total income - first year (income, deprication, cost avoidance) Self consumption savings- 46,08,891 compated to ESCOM charges 5.4 Average annual income from solar power plant (25 yr average) 28,30,547 Payback for the project 6.1 Total plant cost (for reference) 185,57, Average income and cost avoidance per year (25 year average) 28,30, Total Income & cost avoidance for 25 years 607,25, Payback period in years Cumulative Cash flow 5 years 152,26, year 262,52, years 376,54, years 492,34, years 607,25,061 Note: The calculation is done with following conditions: 1. 0 INR Subsidy availed from central and state govt. which needs to be claimed after 1yr % of soft loan from bank availed at a rate of interest 9% 3. Power export at a rate of 6.2 INR 4. Accelerated Depriciation is considered

5 500,00, ,00,000 Income Solar Roof Top Power Project Cumulative Cashflow and Payback chart 300,00, ,00, ,00, ,00, ,00, Year

6 Overall System Design - Sheet Vineeti Technologies 5.10 kwh/m2/day Net Meter 0 units/yr Solar PV Modules kva units/yr Grid Efficiency 98.00% Efficiency 72.81% kwh Nos kwh kwh/yr AC 3ф Rated Peak (kwp) 239 volts 50 Hz 415V Critical load Inverter UPS Battery Bank Generation Meter units/yr Nos #VALUE! Volts 0 Rated capacity of #VALUE! battery bank, Ah (with DOD) 0.00% Efficiency #DIV/0! LT Pannel /Breaker (withbus bar) Non-critical load units/yr DG 0.0 units/yr