1. Project
Operation 25 FOREX USCPI WACC 9.2%
Start Date 12/31/2016 Cost Esc Fixed Disc Rate 12%
End Data 12/31/2041 Inc Tax 30% 2% Scaling Six-Tenth 0.6
Upstream
4.74 Depreciation Period 10
MMT/EGR 0.11
Safety 0.43
Power Plant
Size 100MW 100 Planned 10% #days/yr 365
Eff 30% Forced 5% #hrs/day 24
Req Coal 914.69 kT/yr CV 4200 BTU/lb
Cost Recovery
Max Rec 90%
Gov't 30%
Contr 70%
Financing
Loan 70%
Interest 8%
Period 10
Revenue
Sell Price 22.00 Coal Req 914.00 NPV($Mil) 12.24
Breakeven Coal Transfer Price
($/Ton) 19.77 Benefit:Cost 0.41 Payback 13.66
100MW 100 Six-Tenth 0.6
50MW 50 Proportional 1
30MW 30
15MW 15
COC122 Project Evaluation
Sale Vol
Historical Cost ($ Mil)