Small Wind Plants - Business Plan 5 x 60KW

384 views

Published on

Business Plan 5x60KW (small wind plants)
Cash Flow, Parameters and Assumptions

This document is only a general overview of the subject treated in it. In no way is meant complete, especially without adequate technical explanation and necessary deepening.

Published in: Economy & Finance
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
384
On SlideShare
0
From Embeds
0
Number of Embeds
199
Actions
Shares
0
Downloads
3
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

Small Wind Plants - Business Plan 5 x 60KW

  1. 1.   BIZANDO srl - Via Tirso 90 – 00198 Roma 1 P.IVA e CF: 10804161007 E-Mail: info@bizando.com   Business  Plan  5x60KW  (small  wind  plants)   Cash  Flow     Year kWh produced Sales of Energy Costs Gross Margin Cumulative Balance 0 Initial Investment € 1.552.500 1 944.400 € 253.099 € 10.000 € 243.099 - €1.309.401 2 944.400 € 253.099 € 10.200 € 242.899 - €1.066.502 3 944.400 € 253.099 € 10.404 € 242.695 - €823.806 4 944.400 € 253.099 € 10.612 € 242.487 - €581.319 5 944.400 € 253.099 € 10.824 € 242.275 - €339.044 6 944.400 € 253.099 € 11.041 € 242.058 - €96.986 7 944.400 € 253.099 € 11.262 € 241.838 +€ 144.852 8 944.400 € 253.099 € 11.487 € 241.612 +€ 386.464 9 944.400 € 253.099 € 11.717 € 241.383 +€ 627.847 10 944.400 € 253.099 € 11.951 € 241.148 +€ 868.995 11 944.400 € 253.099 € 12.190 € 240.909 +€ 1.109.904 12 944.400 € 253.099 € 12.434 € 240.665 +€ 1.350.570 13 944.400 € 253.099 € 12.682 € 240.417 +€ 1.590.986 14 944.400 € 253.099 € 12.936 € 240.163 +€ 1.831.149 15 944.400 € 253.099 € 13.195 € 239.904 +€ 2.071.054 16 944.400 € 253.099 € 13.459 € 239.641 +€ 2.310.694 17 944.400 € 253.099 € 13.728 € 239.371 +€ 2.550.066 18 944.400 € 253.099 € 14.002 € 239.097 +€ 2.789.162 19 944.400 € 253.099 € 14.282 € 238.817 +€ 3.027.979 20 944.400 € 253.099 € 14.568 € 238.531 +€ 3.266.510   This  document  is  only  a  general  overview  of  the  subject  treated  in  it.  In  no  way  is  meant   complete,  especially  without  adequate  technical  explanation  and  necessary  deepening.        
  2. 2.   BIZANDO srl - Via Tirso 90 – 00198 Roma 2 P.IVA e CF: 10804161007 E-Mail: info@bizando.com   Parameters and assumptions   Number of plants 5 Power  of  single  plant     60  kWp   Cost  of  right  of  surface:   €  30.000   (for  single  plant)   Cost  of  connection     €  5.000     (for  single  plant)   Cost  turnkey  of  plant     €  250.000     (for  single  plant)         Total power 300 kWp         Equivalent  operating  hours   3.148     Total  productivity     944400   kWh/year           Comprehensive  rate     0,268  €/kW   Annual  comprehensive  rate   €  253.099       Length of incentive 20 years         Cost  turnkey  of  plant     €  1.250.000     (for  5  plants)   Cost  of  connection     €  25.000     (for  5  plants)   Cost  of  connected  plant   €  1.275.000     (for  5  plants)   VAT  (10%)         €  127.500     (for  5  plants)   Total  Cost  (VAT  included)   €  1.402.500     (for  5  plants)   Cost  of  right  of  surface:   €  150.000     (for  5  plants)   Initial investment € 1.552.500 (for 5 plants)   ISTAT  adjustment     2%/year   Cost  of  maintenance     €  2.000/year   (for  single  plant)     Outcome   Pay back period: 6 years IRR: 15%   This  document  is  only  a  general  overview  of  the  subject  treated  in  it.  In  no  way  is  meant   complete,  especially  without  adequate  technical  explanation  and  necessary  deepening.  

×