Calculation of investment income 100MW power plant |
Remark: 1.70% of the total investment financed by bank, the remaining funds invested by investors; 2.Land provided free of charge by the local government, excluding the cost of investment; 3.Generating electricity with national power companies have long-term power purchase agreements, price and market can be guaranteed, price should be increased in accordance with the corresponding annual rate of inflation; 4.To ensure price and supply stability of fuel. |
Earnings calculation |
investment calculation |
ITEM |
Calculated on the basis |
Amount(ten thousand dollar) |
ITEM |
Calculated on the basis |
Amount(ten thousand dollar) |
1.Annual income |
1.Total yearly generation at 24/330 output 792,000,000kwh. 2.selling price:$0.108/kwh. |
8553.6 |
|
|
|
2.Annual Total Expenditure |
|
7263.6 |
|
|
|
2.1Fuel cost |
1.Fuel cosumption. 2.Fuel price:$380/ton. 3.Fuel cost per kwh:$0.076. |
6019.2 |
|
|
|
2.2Dail operation cost |
1.Per kwh:$0.012. 2.inclde spare+manpower cost+ L.O. |
950.4 |
|
|
|
2.3Interst |
1.Loan amount 70% of the total investment; 2, the interest rate calculated in accordance with 5%. |
294 |
|
|
|
3.Total profit per year |
|
1290 |
Total investment |
1.Construction of facilities in accordance with 104.7MW; 2.$840-900 per kw; 3.Including equipment, civil works and other inputs |
8400-9000 |
Benefit Analysis: 1. Total investment of 58,800,000 in bank loans, the actual investment $25,200,000 2. Investment rate per year:12,900,000/25,200,000=51% 3. Changes in electricity and fuel prices will lead to corresponding changes in the results |