You are on page 1of 22

Machines Quantity Cost per Unit

Diesel Generator 4 500,000.00


Control System 4 25,000.00
Piping System 4 25,000.00
Stacks 4 90,000.00
Cooling Tower 4 70,000.00
Storage Tank 4 600,000.00
Day Tank 4 250,000.00
Starter Motor 4 5,000.00
TOTAL
Total Cost
2,000,000.00 Php
100,000.00 Php
100,000.00 Php
360,000.00 Php
280,000.00 Php
2,400,000.00 Php
1,000,000.00 Php
20,000.00 Php
6,260,000.00 Php
Material Price (Php) per unit Quantity
Cement 332 /bag 472
Sand 450 /m^3 26.73
Gravel 550 /m^3 53.46
Reinforced Steel 21000 /ton 0.9109
unit Total Cost Php
bags 156,704.00 Php
m^3 12,028.50 Php
m^3 29,403.00 Php
ton 19,128.90 Php
TOTAL 217,264.40 Php
Land use 21.17 hectares 211,696.16 m^2
Cost 500.00 Php/m^2
Land Cost 105,848,080.00 Php
Price/unit Quantity /mo. Cost Yearly
Diesel 8,600.00 64,576.86 6,664,331,766.24
Water 4.70 302,217.20 17,045,050.08
Bunker Fuel 608.00 516,617.77 3,769,243,260.72
Lubricating Oil 0.53 111.36 705.58

TOTAL 10,450,620,782.62
Price/unit Quantity /mo. Cost Yearly
Machines 6,260,000.00 Php
Foundation 217,264.40 Php
Real Estate 105,848,080.00 Php
O&M 3,714,000.00 Php
TOTAL 116,039,344.40 Php
INCOME
LCOE - Diesel Engine 250 $/MWh
Energy Production 104115.155 MWh/year

TOTAL INCOME 26028788.75 $/year


1301439437.5 php/year

INVESTMENT 116,039,344.40 php

additional 10% for contingency

TOTAL INVESTMENT 127643278.84

Interest Rate 4.50%

SALVAGE
salvage after 25 years

depreciation rate 8.24%

total cost of machine and equipment 6260000 php

salvage value 729,305.44 php

CAPITALIZED COST (TOTAL INVESTMENT + REPLACEMENT COST)

128529712.235561 php

P 128529712.235561
A 1301439437.5
i 4.50%

NUMBER OF YEARS FOR BREAKEVEN 11.673 years


ROR 1019.59104257369 %
Energy Produced 285247 kwh/day

REPLACEMENT COST 886433.4 php

You might also like