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
|
Thursday, March 28, 2013
Those who want to invest in our project in Romania may be interested in CALCULATION OF PRODUCTION COSTS
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