Thursday, March 28, 2013

Those who want to invest in our project in Romania may be interested in CALCULATION OF PRODUCTION COSTS

Costing of products
 A. Parameters


A1.LIFE


Wind farm
50 years

Buildings
50 years

Roads
50 years

Electrical networks
50 years

infrastructure
50 years

A2.Wind farm installation costs FACTORS
Cost of land
6.5%
90 million € 
Buildings
1%
14 million € 
Roads
6.5%
90 million € 
electrical network
1.74%
17.4 million € 
Workshops
5% of cost
70 000 000 €
Financial
1% of cost
14 million € 
Architect, design
1% of cost
14 million € 
Builder
1% of cost
14 million € 
Technical Assistance
1% of cost
14 million € 
Legal Consultant
1% of cost
14 million € 
Technical Adviser
1% of cost
14 million € 
Personal Training
0.3% of cost 
4 200 000 € 
Price achzitie
Wind turbines
1. 000,000,000  €
Price construction
foundation installation
864 000 000  €
Average net cost
17.400 km
 1,000 €/ km = 17,400,000 € 
High network cost

 2,000 €/ km 
Equipmenttechnical.
Soecific 2.7%
34.8 million € 
A3.Operating and maintenance costs FACTORS
Land planning

2 000. € / ha / year
Cost buildings 

100 000. € / year
Payroll costs

7 500.350   € / year
Fees
1.9% of price
43 418 746,8 €  
Insurance Rates 
0.17% of production
2.8 million € 
A4.PARAMETERS other
Wind turbines
1 000P WT = 1,000,000 kW

Roads

14.6 km
Usable

800. ha
Electricity

8.760.000.000 000 kW / y
Factor 
Capacity
100%
Discount rate

10%
B. Cost  installation.
B1.Expenses
1 373 719 066.8. €
Building cost

14 000 000. €
Turbine foundation

866 000 000 € 
Land cost

90 million € 
Roads

90 000 000. €
Electrical network

17.4 million € 
Infrastructure

509,719 066.8. €
Installation Workshops
and maintenance
70 000 000. €
Legal adviser

14 000 000. €
Technical Equipment

37 000 000. €
Training expenses

420 000. €
B2.Breakdown of annual operation and maintenance costs
Exploitation
2.47% / kWh
8,000,000. €
Land rent
0.24% / kWh
800 000. €
Buildings.
0.23% / kWh
750 000. €
Payroll cost
2.33% / kWh
7 500.350. € 
maintenance
6.17% / kWh
20 000 000. €
Insurance rate
0.17% / kWh
 €
B3.Specific cost in the cost of energy production
Wind turbines
61.7% / kWh
 200 000 000 € 
Buildings.
0.9% / kWh
3,000,000. €
Roads
5.56% / kWh
1 8000 000. € / kWh
Land
5.56% / kWh
18 million € / kWh /
Electrical Network
0.216% / kWh
 700 000 € / kWh
Infrastructure
15.43% / kWh
 50 million € / kWh
Technical Equipment
2.32% / kWh
 7,500,000. € / kWh
Consultant 
A, 047% / kWh
152 000. €
Legal adviser
0.058% / kWh
 187 000 € 
Education
0.07% / kWh
225 000. € / kWh
Directors
0.123% / kWh
 400 000. € / kWh
  Electricity production cost 0.037
2.Investment analysis
A. Parameters
investment

A1.Parameters


Economic project

10 years
The discount rate
60%

Interest rate
 5.%

Loan amortization

6 years
Grace period

2 years
A2.ELECTRICITY PRICE 0.061. € / kWh
Annual inflation

8. %
Energy value

534 360 000. €
Power warranty
100%

A3.Investment subsidy report. 0. %
Interest rate
5%

Tax Reserve

2. %
Tax Accounting

20000000 €
Annual rate
20%

A4.Parameters from the previous analysis
Wind turbines
1 000. P
1,000,000 Mw / h
Cost of land

 90 million €
Road length

14.6. km
Auprafata park

3000. ha
Production
annual energy
8,760,000,000 Mw / h
Capacity factor

90%
Energy losses

10%
Net energy

€ 534 360 000
Net price sale

0.061.Mw
B. cost
Land cost

 90 million  €
Roads

42 000 000. €
Electrical network.
1.74% of cost
17 400 000. €             
Infrastructure

1 373 719 066.8 €
Consulting
1.00% of cost
 14 million €
Legal adviser
1.00% of cost
 14 million €
technical equipment
2.70% of cost
34 800 000 €
Training costs
0.03. %
 420 000 €
Turbines cost

1 000 000 000. €
Installation Cost

1 373 719 066.8. €
Wind farms operating and maintenance costs
Annual salary

7 500.350 €
annual maintenance

2 800 053 €
Annual insurance.
0.2. % Of production

Operation and
maintenance
24 000 000.€ / year

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