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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