1 2 3 4

1 ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ

Poly Poly Poly Poly
Voc (Vdc) : Voc (Vdc) : Voc (Vdc) : Voc (Vdc) :
45.3 45.3 45.3 45.3
Isc (A) : Isc (A) : Isc (A) : Isc (A) :
9.26 9.26 9.26 9.26
23 24 25 26

2 ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ

Poly Poly Poly Poly
Voc (Vdc) : Voc (Vdc) : Voc (Vdc) : Voc (Vdc) :
45.3 45.3 45.3 45.3
Isc (A) : Isc (A) : Isc (A) : Isc (A) :
9.26 9.26 9.26 9.26
 5 6 7 8

⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺

Poly Poly Poly Poly
Voc (Vdc) : Voc (Vdc) : Voc (Vdc) : Voc (Vdc) :
45.3 45.3 45.3 45.3
Isc (A) : Isc (A) : Isc (A) : Isc (A) :
9.26 9.26 9.26 9.26
27 28 29 30

⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺

Poly Poly Poly Poly
Voc (Vdc) : Voc (Vdc) : Voc (Vdc) : Voc (Vdc) :
45.3 45.3 45.3 45.3
Isc (A) : Isc (A) : Isc (A) : Isc (A) :
9.26 9.26 9.26 9.26
CANADIAN SOLAR
 9 10 11 12

320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺

Poly Poly Poly Poly
Voc (Vdc) : Voc (Vdc) : Voc (Vdc) : Voc (Vdc) :
45.3 45.3 45.3 45.3
Isc (A) : Isc (A) : Isc (A) : Isc (A) :
9.26 9.26 9.26 9.26
31 32 33 34

320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺

Poly Poly Poly Poly
Voc (Vdc) : Voc (Vdc) : Voc (Vdc) : Voc (Vdc) :
45.3 45.3 45.3 45.3
Isc (A) : Isc (A) : Isc (A) : Isc (A) :
9.26 9.26 9.26 9.26
 13 14 15 16

320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺

Poly Poly Poly Poly
Voc (Vdc) : Voc (Vdc) : Voc (Vdc) : Voc (Vdc) :
45.3 45.3 45.3 45.3
Isc (A) : Isc (A) : Isc (A) : Isc (A) :
9.26 9.26 9.26 9.26
35 36 37 38

320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺

Poly Poly Poly Poly
Voc (Vdc) : Voc (Vdc) : Voc (Vdc) : Voc (Vdc) :
45.3 45.3 45.3 45.3
Isc (A) : Isc (A) : Isc (A) : Isc (A) :
9.26 9.26 9.26 9.26
CANADIAN SOLAR
 17 18 19 20

320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺

Poly Poly Poly Poly
Voc (Vdc) : Voc (Vdc) : Voc (Vdc) : Voc (Vdc) :
45.3 45.3 45.3 45.3
Isc (A) : Isc (A) : Isc (A) : Isc (A) :
9.26 9.26 9.26 9.26
39 40 41 42

320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺ 320 Wp Θ ⁺

Poly Poly Poly Poly
Voc (Vdc) : Voc (Vdc) : Voc (Vdc) : Voc (Vdc) :
45.3 45.3 45.3 45.3
Isc (A) : Isc (A) : Isc (A) : Isc (A) :
9.26 9.26 9.26 9.26
CANADIAN SOLAR
 21 22 kabel NYYHY 2*10mm2

320 Wp Θ ⁺ 320 Wp
Voltage PV
996.6 Vdc
Poly Poly Ampere PV 9.26 A
Voc (Vdc) : Voc (Vdc) :
45.3 45.3 + + +
Isc (A) : Isc (A) : TERMINAL BLOCK
9.26 9.26
43 44

320 Wp Θ ⁺ 320 Wp
Voltage PV
996.6 Vdc
Poly Poly Ampere PV 9.26 A - - -
Voc (Vdc) : Voc (Vdc) : TERMINAL BLOCK
45.3 45.3
Isc (A) : Isc (A) :
9.26 9.26

+ -
MCB
Voltage PV 664.4 Vdc
Ampere PV 18.52 A
January 43741
February 42459.2
March 56494.4
April 55692 80000
May 57337.6
June 53244 70000

July 59761.8
60000 564
August 66823.6
September 68544 50000
October 66507.4 43741 42459.2
November 53448 40000

December 47746.2
30000

20000

10000

0
y ry
u ar ua ar
c
J an e br M
F
 Energy Production (kWh)
00

00 68544
66823.6 66507.4

59761.8
00 56494.4 57337.6
55692
53244 53448
00 47746.2
43741 42459.2
00

00

00

00

0
ry ry ch ri l ay ne ly st
be
r er be
r
be
r
nu
a ua ar Ap M Ju Ju
ug
u
to
b
Ja br M A em Oc ve
m
ce
m
Fe pt
Se No De
 PLTS
14080
14.08
daftar 1 : mata pembayaran umum
no uraian pekerjaan spesifikasi ukuran jumlah unit
1 feasibility study
2 setting out/persiapan lokasi
3 mobilisasi&demobilisasi personnel dan tools
4 jasa desain engineering
5 jasa pengiriman barang
6 sertifikat laik operasi (SLO) 5 %
TOTAL
daftar 2 : mata pembayaran pekerjaan mekanikal elektrikal
no uraian pekerjaan spesifikasi ukuran jumlah unit
1 solar panel
Polichrystalline 320 wp 44 pc
roof top frame support 1000 wp 15 set
jasa instalasi + sewa alat 20 %
2 inverter
a string inverter 15 kW 1 set
b DC disconnector
c AC disconnector
d surge protector complete set with inverter
jasa instalasi 5%
3 kabel
a kabel DC 2*4mm2 m 1000 m
b kabel AC 3*4mm2 m 500 m
c kabel AC 3*6mm2 m 100 m
d termination skun kabel pc 352 pc
e termination mc4 pc 176 pc
f cable dressing (duct/conduit) ls 500 m
jasa instalasi 15 %
6 panel distribusi
a DC distribution board (before Inverter) combiner box 2 set
b Laptop metering 3 phase 1 set
c jasa instalasi + sewa alat 15 %
7 remote monitoring system
a modem + simcard provider
b software + communication cable 1 set
jasa instalasi 20 %
TOTAL
daftar 3 : mata pembayaran pekerjaan sipil
no uraian pekerjaan spesifikasi ukuran jumlah unit
1 support PV array 5 %
TOTAL
daftar rekapitulasi
no uraian harga
1 mata pembayaran pekerjaan umum 19,217,741
2 mata pembayaran pekerjaan mekanikal elektrikal 384,354,820
3 mata pembayaran pekerjaan sipil 19,217,741
TOTAL 422,790,302
pajak 1.5% 6,341,855
GRAND TOTAL 429,132,157

harga per wp on grid 30,000

total kapasitas 422,400,000

Considering the monthly average daily irradiation and the number of days which make up the twelve months of the ye
you can determine the value of the annual global irradiation on a horizontal surface for the location of specified locatio
This value is equal to 4.75 kWh/m2

Days in a year 365

Annual irradiation on the surface of the modules 1733.75

Losses
Temperature Losses (STC-NOTC) 3%
Mismatching losses (Energy Conversion) 2%
Resistive Loses (Power Cable) 4%
Losses for DC/AC Conversion (Inverter) 2.50%
Other losses (Termination, Cable Dressing) 2%
Shading Losses 0%
TOTAL LOSSES 13.500%

Power Nominal 14 kWp

Therefore, energy produced by the system on an annual basis (Ep,y) is calculated as follows :
20,996 kWh
Total area required : 88 m2
Producibility 1,499.69 kWh/kWp

Total cost of the plant 429,132,157 IDR

specific cost 30,652,296.90 IDR/kWp

internal factory
Available Power 10 kW
Plan Contract Power 13 kVA
hours working in a day 8 hr
days working in a week 5 days
total week in a year 50 week
hours working in a year 2000 hours
total annual consumption 20,000 kWh

klasifikasi TDL B-2/TR 6.6kVA-200kVA

harga TDL 1467.28 IDR/kWh
amount of annual electricity bill 29,345,600 IDR
cost of maintenance 1,540,329.45 IDR
BEP (simple) 14.6233901004
 Wp
kWp
um
harga satuan harga jual harga total

AL 19,217,741
nikal elektrikal
harga satuan harga jual harga total

3,040,000 3,344,000 147,136,000 1.1

1,750,000 1,925,000 28,875,000
35,202,200

55,600,000 66,720,000 66,720,000 1.2

3,336,000

15000 16500 16,500,000 1.1

25000 27500 13,750,000
40000 44000 4,400,000
20000 22000 7,744,000
18000 19800 3,484,800
25000 27500 13,750,000
6,221,820

2,000,000 2,200,000 4,400,000

15,000,000 16,500,000 16,500,000
3,135,000

10,000,000 11,000,000 11,000,000

2,200,000
AL
an sipil
harga satuan harga total

AL 19,217,741
p the twelve months of the year,
he location of specified location.
 Annual kWh =

Operational
year Cash Flow (CF) Expenses (OPEX) Nett Income (NI) Balance of Tariff PLN
0 (429,132,157) (429,132,157)
1 30,806,589 (1,540,329) 29,266,260 (399,865,897)
2 30,806,589 (1,540,329) 29,266,260 (370,599,637)

3 30,806,589 (1,540,329) 29,266,260 (341,333,378)

4 30,806,589 (1,540,329) 29,266,260 (312,067,118)

5 30,806,589 (1,540,329) 29,266,260 (282,800,859)

6 30,806,589 (1,540,329) 29,266,260 (253,534,599)

7 30,806,589 (1,540,329) 29,266,260 (224,268,339)
8 30,806,589 (1,540,329) 29,266,260 (195,002,080)

9 30,806,589 (1,540,329) 29,266,260 (165,735,820)

10 30,806,589 (1,540,329) 29,266,260 (136,469,561)
11 52,411,414 (1,540,329) 50,871,084 (85,598,477)
12 52,411,414 (1,540,329) 50,871,084 (34,727,392)
13 52,411,414 (1,540,329) 50,871,084 16,143,692
14 52,411,414 (1,540,329) 50,871,084 67,014,776
15 52,411,414 (1,540,329) 50,871,084 117,885,860
16 49,790,843 (1,540,329) 48,250,513 166,136,373
17 47,301,301 (1,540,329) 45,760,971 211,897,345
18 44,936,236 (1,540,329) 43,395,906 255,293,251
19 42,689,424 (1,540,329) 41,149,094 296,442,345
20 40,554,953 (1,540,329) 39,014,623 335,456,969
21 38,527,205 (1,540,329) 36,986,876 372,443,844

20,000,000,000 Break Ev

15,000,000,000

10,000,000,000

5,000,000,000
 5,000,000,000

30,806,589
30,806,589
1467 32,654,984
30,806,589
1555 34,614,283
30,806,589
1649 36,691,140
1748 38,892,609
30,806,589 41,226,165
30,806,589
1852 43,699,735
30,806,589
1964 46,321,719
30,806,589
2081 49,101,023
30,806,589
2206 30,8
2339
-
1 -68649500 2 -68649500 3 -68649500 4 -68649500 5 -68649500 6 -68649500 7 -68649500 8 -68649500 9 -6
(429,132,157)(399,865,897)(370,599,637)(341,333,378)(312,067,118)(282,800,859)(253,534,599)(224,268,339)(195,002,080)(1
(429,132,157)
-135544194
-2491587933.93945
-3563423776.73533
(5,000,000,000) -4574589666.1654
-5528519750.5334
-6428453792.39
-7277448171.5
-8078386265
-8833988240
(10,000,000,000)

(15,000,000,000)
 20,996 Daily kWh = 58

amount of PV Power
generation, in case paid as Tariff per
per PLN Tariff kWh PLN USD Currency Rate (Now) 13500
30,806,589 1467 USD Currency Rate (Next 10 years) 10000
32,654,984 1555
34,614,283 1649

36,691,140 1748
38,892,609 1852
PLN Tariff Conventional (IDR/kWh)
41,226,165 1964 for Business Rate (2017) B2-TR 1467.28
PV performance downgrade after 10
43,699,735 2081 years of service 5%
46,321,719 2206 Energy price inflation (PLN) 6%
49,101,023 2339 Project Life 20 years
Required Rate of Return (RRR) or
52,047,084 2479 Expected Rate of Return (ERR) 15%
55,169,909 2628 Required AAR 0.3
58,480,104 2785 Expected BEP 10 years
61,988,910 2952
65,708,244 3130 Nett Present Value (NPV) (330,227,704) NO
69,650,739 3317 Internal Rate of Return (IRR) 6% NO
73,829,783 3516 Profitable Index (PI) 0.51 NO
78,259,570 3727 Profitable Index -1 (PI-1) (0.49) NO
82,955,145 3951 Average Accounting Return (AAR) 0.1778952482 NO
87,932,453 4188 Break Even Point (3.66) YES
93,208,400 4439
98,800,904 4706
104,728,959 4988

Break Even Point

124

10564224679.05

8753380575.14262

7045037080.88926

5433392274.98987

3912972646.7829

2478614506.965

1125446450.53301
166,136,373 211,897
 7045037080.88926

5433392274.98987

3912972646.7829

2478614506.965

1125446450.53301
2,609
1852 41,226,165
30,806,589 1964 43,699,735
30,806,589 46,321,719
30,806,589
2081 49,101,023
30,806,589
2206 52,047,084
30,806,589
2339 55,169,909
30,806,589
2479 2628 58,480,104
52,411,414 2785 61,988,910
52,411,414 2952 65,708,244
52,411,414
16,143,692
313067,014,776
52,411,414 117,885,860
69,650,739
52,411,414
3317 166,136,373
73,829,783
49,790,843
3516 211,897
78,259,570
3727 82,
47,301,30
6 (253,534,599)
-68649500 7 (224,268,339)
-68649500 8 (195,002,080)
-68649500 9 (165,735,820)
-68649500 10 (136,469,561)
-68649500 11 -68649500
-68649500
-151127187.610364 12 -68649500
(85,598,477) 13 -68649500
(34,727,392) 14 -68649500
15 -68649500
16 -68649500
17 -686495
18)(282,800,859)
-1355441940.57582
-2491587933.93945
-3563423776.73533
-4574589666.1654 Ca s h Fl ow (CF)
519750.5334 Column C
Ba l ance of Ta riff PLN
Column F
Column G
amount of PV Power generation, i n ca s e pa id a s per PLN Tari ff
0.06
Ta ri ff per kWh PLN
Column K
 investment 429,132,157 IDR year balance pinjaman pokok pinjaman
Project Lifetime / Tenor 20 year 0 429,132,157
Project Lifetime / Tenor 240 month 1 390,329,519 38,802,637
average investment per year 21,456,608 IDR 2 351,400,567 38,928,952

annual output 20,996 kWh 3 312,344,510 39,056,057

kWh cost 1,022 4 273,160,554 39,183,956

Interest Rate annual 7.5% 5 233,847,901 39,312,654

Angsuran/Bln 3,457,059 6 194,405,744 39,442,156

Angsuran/Tahun 41,484,713 7 154,833,276 39,572,468
Total Pinjaman+Bunga 829,694,267 8 115,129,681 39,703,595

9 75,294,140 39,835,541
10 35,325,829 39,968,311
11 (4,776,083) 40,101,912
12 (45,012,430) 40,236,347
13 (85,384,053) 40,371,623
14 (125,891,797) 40,507,744
15 (166,536,513) 40,644,716
16 (207,319,057) 40,782,544
17 (248,240,291) 40,921,233
18 (289,301,080) 41,060,790
19 (330,502,298) 41,201,218
20 (371,844,822) 41,342,524
800,976,979

16675128165.6067

14518383864.3459

12483719429.1942

10564224679.0512

8753380575.14262

.88926

166,136,373 211,897,345 255,293,251 296,442,345

.88926

,885,860 166,136,373
73,829,783
1,414 211,897,345
78,259,570
49,790,843 255,293,251
82,955,145
47,301,301 44,936,236 296,442,345
87,932,453 93,208,400
42,689,424
3516 3727 3951 4188 4439
16 -68649500
649500 17 -68649500
18 -68649500
19 -68649500
20

d a s per PLN Tari ff

 angsuran < amount of PV
Power generated in case paid
bunga angsuran as per PLN Tariff

2,682,076 41,484,713 NO
2,555,761 41,484,713 NO

2,428,657 41,484,713 NO
2,300,758 41,484,713 NO

2,172,059 41,484,713 NO

2,042,557 41,484,713 YES

1,912,245 41,484,713 YES
1,781,119 41,484,713 YES

1,649,173 41,484,713 YES

1,516,402 41,484,713 YES
1,382,801 41,484,713 YES
1,248,366 41,484,713 YES
1,113,090 41,484,713 YES
976,969 41,484,713 YES
839,997 41,484,713 YES
702,169 41,484,713 YES
563,480 41,484,713 YES
423,924 41,484,713 YES
283,495 41,484,713 YES
142,189 41,484,713 YES
28,717,288 829,694,267