ALTERNATIVE 1: OFF-GRID SOLAR PHOTOVOLTAIC POW

ITEM MATERIAL COST

DESCRIPTION UNIT
NO. QTY UNIT PRICE
1 200Ah Battery unit 1,110.00 13,000.00
2 310W Solar Panel unit 1,623.00 6,000.00
3 60A Controller unit 278.00 2,770.00
4 30kW Inverter unit 2.00 75,000.00
5 2mm² THHN Wire mtrs 2,434.00 23.10
6 3.5mm² THHN Wire mtrs 5,550.00 23.56
8 50mm² THHN Wire mtrs 20.00 470.00
9 180 A Circuit Breaker unit 1.00 7,940.00
10 16 A Circuit Breaker unit 1,623.00 899.00
11 100 A Circuit Breaker unit 1.00 3,350.00
12 Railings mtrs 812.00 2,307.00
RSC Conduit, 100
13 lgths 927.00 3,583.00
mm ø, 3m
RSC Conduit, 20
15 lgths 7.00 430.00
mm ø, 3m
Sub-total
TOTAL DIRECT COST
OCM (5% OF TOTAL DIRECT COST)
CONTRACTOR'S PROFIT (9% OF TOTAL DIRECT COST)
TAX (12% OF TDC + OCM + CP)
TOTAL PROJECT COST
SOLAR PHOTOVOLTAIC POWER SYSTEM
TERIAL COST
LABOR TOTAL COST
UNIT COST
14,430,000.00
9,738,000.00
770,060.00
150,000.00
56,225.40
130,758.00
9,400.00
7,940.00
1,459,077.00
3,350.00
1,873,284
3,321,441.00

3,010.00
31,949,535 9,584,860.62 41,534,396.02
CT COST 41,534,396.02
L DIRECT COST) 2,076,719.80
OF TOTAL DIRECT COST) 3,738,095.64
C + OCM + CP) 5,681,905.38
ECT COST 53,031,116.84
 ALTERNATIVE 2: ON-GRID SOLAR PHO
ITEM
DESCRIPTION UNIT
NO.
1 200Ah Battery unit
2 310W Solar Panel unit
3 60A Controller unit
4 30kW Inverter unit
5 2mm² THHN Wire mtr.
6 3.5mm² THHN Wire mtr.
7 5.5mm² THHN Wire mtr.
8 50mm² THHN Wire mtr.
9 180 A Circuit Breaker unit
10 16 A Circuit Breaker unit
11 100 A Circuit Breaker unit
12 Railings
13 Electrical Conduit, RSC 100 mm ø, 3m lgths
15 Electrical Conduit, RSC 20 mm ø, 3m lgths

DIRECT COST
OCM (5% OF TOTAL DIRECT COST
CONTRACTOR'S PROFIT (9% OF TOTAL DIR
TAX (12% OF TDC + OCM + CP)
TOTAL PROJECT COST
VE 2: ON-GRID SOLAR PHOTOVOLTAIC POWER SYSTEM
MATERIAL COST
LABOR TOTAL COST
QTY. UNIT PRICE UNIT COST
556.00 13,000.00 7,228,000.00
812.00 6,000.00 4,872,000.00
140.00 2,770.00 387,800.00
1.00 75,000.00 75,000.00
1,218.00 23.10 28,135.80
2,780.00 23.56 65,496.80
20.00 34.71 694.20
20.00 470.00 9,400.00
1.00 7,940.00 7,940.00
812.00 899.00 729,988.00
1.00 3,350.00 3,350.00
406.00 2,307.00 936,642.00
927.00 3,583.00 3,321,441.00
7.00 430.00 3,010.00

Sub-total 17,668,897.80 5,300,669.34 22,969,567.14

DIRECT COST 22,969,567.14
OCM (5% OF TOTAL DIRECT COST) 1,148,478.36
CTOR'S PROFIT (9% OF TOTAL DIRECT COST) 2,067,261.04
TAX (12% OF TDC + OCM + CP) 3,142,236.78
TOTAL PROJECT COST 29,327,543.32
 ALTERNATIVE 3: HYBRID SOLAR PHO
ITEM
DESCRIPTION UNIT
NO.
1 200Ah Battery pcs.
2 310W Solar Panel pcs.
3 60A Controller pcs.
4 30kW Inverter pc.
5 Diesel Generator pc.
6 2mm² THHN Wire mtrs
7 3.5mm² THHN Wire mtrs
8 5.5mm² THHN Wire mtrs
9 50mm² THHN Wire mtrs
10 180 A Circuit Breaker
11 16 A Circuit Breaker
12 100 A Circuit Breaker
13 Railings
13 Electrical Conduit, RSC 100 mm ø, 3m lgths
15 Electrical Conduit, RSC 20 mm ø, 3m lgths

DIRECT COST
OCM (5% OF TOTAL DIRECT COST)
CONTRACTOR'S PROFIT (9% OF TOTAL DIRE
TAX (12% OF TDC + OCM + CP)
TOTAL PROJECT COST
NATIVE 3: HYBRID SOLAR PHOTOVOLTAIC POWER SYSTEM
MATERIAL COST
LABOR TOTAL COST
QTY. UNIT PRICE UNIT COST
556.00 13,000.00 7,228,000.00
812.00 6,000.00 4,872,000.00
139.00 2,770.00 385,030.00
1.00 75,000.00 75,000.00
1.00 20,000.00 20,000.00
1,218.00 12.00 14,616.00
2,780.00 23.56 65,496.80
20.00 34.71 694.20
20.00 470.00 9,400.00
1.00 7,940.00 7,940.00
812.00 899.00 729,988.00
1.00 3,350.00 3,350.00
406.00 2,307.00 936,642.00
927.00 3,583.00 3,321,441.00
7.00 430.00 3,010.00

Sub-total 17,672,608.00 5,301,782.40 22,974,390.40

DIRECT COST 22,974,390.40
OCM (5% OF TOTAL DIRECT COST) 1,148,719.52
TRACTOR'S PROFIT (9% OF TOTAL DIRECT COST) 2,067,695.14
TAX (12% OF TDC + OCM + CP) 3,142,896.61
TOTAL PROJECT COST 29,333,701.66
 Maintenance Expenses YEAR 1
Solar Panel Cleaning 405,750.00
Trimming trees to 25,445.00
increase sun access
Liability Insurance
Photovoltaic 2,544.50
Insurance 10,178.00
TOTAL MAINTENANCE COST 443,917.50

Maintenance Expenses YEAR 6

Solar Panel Cleaning 447,980.79
Trimming trees to 28,093.34
increase sun access
2,809.33
Liability Insurance
Photovoltaic 11,237.33
Insurance
TOTAL MAINTENANCE COST 490,120.79

DOSCST Monthly
Alternative Energy Consumption Total Monthly Saving
(kWh/month) Php
29,960.00 291,211.20
Alternative 1: Off-Grid Photovoltaic Power
System
14,980.00 145,605.60
Alternative 2: On-Grid Photovoltaic Power
System
14,980.00 145,605.60
Alternative 3: Hybrid Photovoltaic Power
System
Savings YEAR 1
Alternative 1 3,494,534.40
Alternative 2 1,747,267.20
Alternative 3 1,747,267.20
Savings YEAR 6
Alternative 1 3,858,248.35
Alternative 2 1,929,124.17
Alternative 3 1,929,124.17
Savings YEAR 11
Alternative 1 4,259,817.93
Alternative 2 2,129,908.97
Alternative 3 2,129,908.97
Savings YEAR 16
Alternative 1 4,703,183.21
Alternative 2 2,351,591.60
Alternative 3 2,351,591.60
ON GRID
Particular YEAR 1 YEAR 2
Savings
Total Operating 1,747,267.20 1,782,212.54
expense 102,000.00 104,040.00
Difference 1,645,267.20 1,678,172.54
PVF @ 5% 0.95238 0.90703
PV Cash Inflow 1,566,921.14 1,522,151.97
Particular YEAR 6 YEAR 7
Savings
Total Operating 1,929,124.17 1,967,706.66
expense 112,616.24 114,868.57
Difference 1,816,507.93 1,852,838.09
PVF @ 5% 0.74622 0.71068
PV Cash Inflow 1,355,506.19 1,316,777.44
Particular YEAR 6 YEAR 7
Savings
Total Operating 2,129,908.97 2,172,507.15
expense 124,337.43 126,824.18
Difference 2,005,571.54 2,045,682.97
PVF @ 5% 0.74622 0.71068
PV Cash Inflow 1,496,588.36 1,453,828.69
Particular YEAR 6 YEAR 7
 Savings
Total Operating 2,351,591.60 2,398,623.44
expense 137,278.57 140,024.14
Difference 2,214,313.03 2,258,599.29
PVF @ 5% 0.74622 0.71068
PV Cash Inflow 1,652,354.48 1,605,144.35

13,800,675.10

Year
Year PV Cash inflow 0
1 1,566,921.14 1
2 1,522,151.97 2
3 1,478,661.91 3
4 1,436,414.43 4
5 1,395,374.02 5
6 1,355,506.19 6
7 1,316,777.44 7
8 1,279,155.23 8
9 1,242,607.93 9
10 1,207,104.85 10
11 1,496,588.36 11
12 1,453,828.69 12
13 1,412,290.73 13
14 1,371,939.57 14
15 1,332,741.29 15
16 1,652,354.48 16
17 1,605,144.35 17
18 1,559,283.08 18
19 1,514,732.14 19
20 1,471,454.08 20
Total 28,671,031.86 No. of Years
Investment Cost 29,327,543.32
Net Present Value (656,511.46)

Particular YEAR 1 YEAR 2

Operating Cost 102,000.00 104,040.00
Particular YEAR 6 YEAR 7
Operating Cost 112,616.24 114,868.57
Particular YEAR 11 YEAR 12
Operating Cost 124,337.43 126,824.18
Particular YEAR 16 YEAR 17
Operating Cost 137,278.57 140,024.14

Particular YEAR 1 YEAR 2

Savings 3,494,534.40 3,564,425.09
Total Operating
expense
102,000.00 104,040.00
Difference 3,392,534.40 3,460,385.09
PVF @ 5% 0.95238 0.90703
PV Cash Inflow 3,230,985.14 3,138,671.28
Particular YEAR 6 YEAR 7
Savings 3,858,248.35 3,935,413.31
Total Operating
112,616.24 114,868.57
expense
Difference 3,745,632.11 3,820,544.75
PVF @ 5% 0.74622 0.71068
PV Cash Inflow 2,795,048.35 2,715,189.82
Particular YEAR 11 YEAR 12
Savings 4,259,817.93 4,345,014.29
Total Operating
124,337.43 126,824.18
expense
Difference 4,135,480.50 4,218,190.11
PVF @ 5% 0.58468 0.55684
PV Cash Inflow 2,417,929.80 2,348,846.09
Particular YEAR 16 YEAR 17
Savings 4,703,183.21 4,797,246.87
Total Operating
137,278.57 140,024.14
expense
Difference 4,565,904.64 4,657,222.73
PVF @ 5% 0.74622 0.71068
PV Cash Inflow 3,407,148.34 3,309,801.24

Year PV Cash inflow

1 3,494,534.40
2 3,564,425.09
3 3,635,713.59
4 3,708,427.86
5 3,782,596.42
6 3,858,248.35
7 3,935,413.31
8 4,014,121.58
9 4,094,404.01
10 4,176,292.09
11 4,259,817.93
12 4,345,014.29
 13 4,431,914.58
14 4,520,552.87
15 4,610,963.93
16 4,703,183.21
17 4,797,246.87
18 4,893,191.81
19 4,991,055.64
20 5,090,876.76
Total 84,907,994.59
Investment Cost 53,031,116.84
Net Present Value 31,876,877.75
YEAR 2 YEAR 3 YEAR 4
413,865.00 422,142.30 430,585.15
25,953.90 26,472.98 27,002.44

2,595.39 2,647.30 2,700.24

10,381.56 10,589.19 10,800.98
452,795.85 461,851.77 471,088.80

YEAR 7 YEAR 8 YEAR 9

456,940.40 466,079.21 475,400.79
28,655.20 29,228.31 29,812.87

2,865.52 2,922.83 2,981.29

11,462.08 11,691.32 11,925.15

499,923.21 509,921.67 520,120.10

YEAR 2 YEAR 3 YEAR 4

3,564,425.09 3,635,713.59 3,708,427.86
1,782,212.54 1,817,856.79 1,854,213.93
1,782,212.54 1,817,856.79 1,854,213.93
YEAR 7 YEAR 8 YEAR 9
3,935,413.31 4,014,121.58 4,094,404.01
1,967,706.66 2,007,060.79 2,047,202.01
1,967,706.66 2,007,060.79 2,047,202.01
YEAR 12 YEAR 13 YEAR 14
4,345,014.29 4,431,914.58 4,520,552.87
2,172,507.15 2,215,957.29 2,260,276.44
2,172,507.15 2,215,957.29 2,260,276.44
YEAR 17 YEAR 18 YEAR 19
4,797,246.87 4,893,191.81 4,991,055.64
2,398,623.44 2,446,595.90 2,495,527.82
2,398,623.44 2,446,595.90 2,495,527.82
 Year Cash Inflow Discount Factor 5% Present Value
1 3,494,534.40 0.95238 3,328,128.00
2 3,564,425.09 0.90703 3,233,038.63
3 3,635,713.59 0.86384 3,140,666.10
4 3,708,427.86 0.82270 3,050,932.78
5 3,782,596.42 0.78353 2,963,763.27
6 3,858,248.35 0.74622 2,879,084.32
7 3,935,413.31 0.71068 2,796,824.77
8 4,014,121.58 0.67684 2,716,915.49
9 4,094,404.01 0.64461 2,639,289.33
10 4,176,292.09 0.61391 2,563,881.07
11 4,259,817.93 0.58468 2,490,627.32
12 4,345,014.29 0.55684 2,419,466.54
13 4,431,914.58 0.53032 2,350,338.93
14 4,520,552.87 0.50507 2,283,186.38
15 4,610,963.93 0.48102 2,217,952.49
16 4,703,183.21 0.45811 2,154,582.42
17 4,797,246.87 0.43630 2,093,022.92
18 4,893,191.81 0.41552 2,033,222.26
19 4,991,055.64 0.39573 1,975,130.20
20 5,090,876.76 0.37689 1,918,697.91
Total 84,907,994.59 51,248,751.12
Investment Cost 53,031,116.84
Net Present Value (1,782,365.72)

YEAR 3 YEAR 4 YEAR 5

1,817,856.79 1,854,213.93 1,891,298.21 Year Cash Inflow
106,120.80 108,243.22 110,408.08 1 1,747,267.20
1,711,735.99 1,745,970.71 1,780,890.13 2 1,782,212.54
0.86384 0.82270 0.78353 3 1,817,856.79
1,478,661.91 1,436,414.43 1,395,374.02 4 1,854,213.93
YEAR 8 YEAR 9 YEAR 10 5 1,891,298.21
2,007,060.79 2,047,202.01 2,088,146.05 6 1,929,124.17
117,165.94 119,509.26 121,899.44 7 1,967,706.66
1,889,894.85 1,927,692.75 1,966,246.60 8 2,007,060.79
0.67684 0.64461 0.61391 9 2,047,202.01
1,279,155.23 1,242,607.93 1,207,104.85 10 2,088,146.05
YEAR 8 YEAR 9 YEAR 10 11 2,129,908.97
2,215,957.29 2,260,276.44 2,305,481.96 12 2,172,507.15
129,360.66 131,947.88 134,586.83 13 2,215,957.29
2,086,596.63 2,128,328.56 2,170,895.13 14 2,260,276.44
0.67684 0.64461 0.61391 15 2,305,481.96
1,412,290.73 1,371,939.57 1,332,741.29 16 2,351,591.60
YEAR 8 YEAR 9 YEAR 10 17 2,398,623.44
 2,446,595.90 2,495,527.82 2,545,438.38 18 2,446,595.90
142,824.62 145,681.12 148,594.74 19 2,495,527.82
2,303,771.28 2,349,846.70 2,396,843.64 20 2,545,438.38
0.67684 0.64461 0.61391 Total 42,453,997.30
1,559,283.08 1,514,732.14 1,471,454.08 Investment Cost 29,327,543.32
Net Present Value

Year Cash Inflow

1 1,747,267.20
Net Cash inflow Cash to Date Payback Period 2 1,782,212.54
29,333,701.66 3 1,817,856.79
1,566,921.14 1,566,921.14 1 4 1,854,213.93
1,522,151.97 3,089,073.11 2 5 1,891,298.21
1,478,661.91 4,567,735.02 3 6 1,929,124.17
1,436,414.43 6,004,149.45 4 7 1,967,706.66
1,395,374.02 7,399,523.47 5 8 2,007,060.79
1,355,506.19 8,755,029.65 6 9 2,047,202.01
1,316,777.44 10,071,807.09 7 10 2,088,146.05
1,279,155.23 11,350,962.32 8 11 2,129,908.97
1,242,607.93 12,593,570.25 9 12 2,172,507.15
1,207,104.85 13,800,675.10 10 13 2,215,957.29
1,496,588.36 15,297,263.46 11 14 2,260,276.44
1,453,828.69 16,751,092.15 12 15 2,305,481.96
1,412,290.73 18,163,382.88 13 16 2,351,591.60
1,371,939.57 19,535,322.45 14 17 2,398,623.44
1,332,741.29 20,868,063.74 15 18 2,446,595.90
1,652,354.48 22,520,418.22 16 19 2,495,527.82
1,605,144.35 24,125,562.57 17 20 2,545,438.38
1,559,283.08 25,684,845.65 18 Total 42,453,997.30
1,514,732.14 27,199,577.79 19 Investment Cost 29,333,701.66
1,471,454.08 28,671,031.86 20 Net Present Value
20

YEAR 3 YEAR 4 YEAR 5

106,120.80 108,243.22 110,408.08
YEAR 8 YEAR 9 YEAR 10
117,165.94 119,509.26 121,899.44
YEAR 13 YEAR 14 YEAR 15
129,360.66 131,947.88 134,586.83
YEAR 18 YEAR 19 YEAR 20
 142,824.62 145,681.12 148,594.74

YEAR 3 YEAR 4 YEAR 5

3,635,713.59 3,708,427.86 3,782,596.42
106,120.80 108,243.22 110,408.08
3,529,592.79 3,600,184.65 3,672,188.34
0.86384 0.82270 0.78353
3,048,994.96 2,961,880.82 2,877,255.65
YEAR 8 YEAR 9 YEAR 10
4,014,121.58 4,094,404.01 4,176,292.09
117,165.94 119,509.26 121,899.44
3,896,955.64 3,974,894.76 4,054,392.65
0.67684 0.64461 0.61391
2,637,612.97 2,562,252.60 2,489,045.38
YEAR 13 YEAR 14 YEAR 15 Payback Period
4,431,914.58 4,520,552.87 4,610,963.93
129,360.66 131,947.88 134,586.83
1
4,302,553.92 4,388,604.99 4,476,377.09 2
0.67684 0.64461 0.61391 3
2,912,137.85 2,828,933.91 2,748,107.23 4
YEAR 18 YEAR 19 YEAR 20 5
4,893,191.81 4,991,055.64 5,090,876.76 6
142,824.62 145,681.12 148,594.74
7
4,750,367.18 4,845,374.53 4,942,282.02 8
0.67684 0.64461 0.61391 9
3,215,235.49 3,123,371.62 3,034,132.43 10
11
Year Net Cash inflow Cash to Date 12
0 53,037,116.84 13
1 3,494,534.40 3,042,413.71 14
2 3,564,425.09 6,606,838.80 15
3 3,635,713.59 10,242,552.39 16
4 3,708,427.86 13,950,980.25 17
5 3,782,596.42 17,733,576.67 18
6 3,858,248.35 21,591,825.02 19
7 3,935,413.31 25,527,238.33 20
8 4,014,121.58 29,541,359.91 20
9 4,094,404.01 33,635,763.92
10 4,176,292.09 37,812,056.01
11 4,259,817.93 42,071,873.95
12 4,345,014.29 46,416,888.24
 13 4,431,914.58 50,848,802.82
14 4,520,552.87 55,369,355.69
15 4,610,963.93 59,980,319.62
16 4,703,183.21 64,683,502.82
17 4,797,246.87 69,480,749.69
18 4,893,191.81 74,373,941.50
19 4,991,055.64 79,364,997.15
20 5,090,876.76 84,455,873.90
No. of Years
YEAR 5
439,196.85
27,542.49

2,754.25
11,016.99
480,510.58

YEAR 10
484,908.81
30,409.13

3,040.91

12,163.65

530,522.51

YEAR 5 Year PV Cash inflow

3,782,596.42 1 2,905,349.43
1,891,298.21 2 2,822,339.44
1,891,298.21 3 2,741,701.18
YEAR 10 4 2,663,366.86
4,176,292.09 5 2,587,270.66
2,088,146.05 6 2,513,348.64
2,088,146.05 7 2,441,538.68
YEAR 15 8 2,371,780.43
4,610,963.93 9 2,304,015.28
2,305,481.96 10 2,238,186.27
2,305,481.96 Total 25,588,896.87
YEAR 20 Investment Cost 70,000,000.00
5,090,876.76
2,545,438.38
2,545,438.38
 Year Cash Inflow Payback Period Year
53,031,116.84 1
1 3,328,128.00 3,328,128.00 1 2
2 3,233,038.63 6,561,166.63 2 3
3 3,140,666.10 9,701,832.72 3 4
4 3,050,932.78 12,752,765.50 4 5
5 2,963,763.27 15,716,528.78 5 6
6 2,879,084.32 18,595,613.10 6 7
7 2,796,824.77 21,392,437.86 7 8
8 2,716,915.49 24,109,353.35 8 9
9 2,639,289.33 26,748,642.69 9 10
10 2,563,881.07 29,312,523.75 10 11
11 2,490,627.32 31,803,151.07 11 12
12 2,419,466.54 34,222,617.62 12 13
13 2,350,338.93 36,572,956.54 13 14
14 2,283,186.38 38,856,142.93 14 15
15 2,217,952.49 41,074,095.41 15 16
16 2,154,582.42 43,228,677.83 16 17
17 2,093,022.92 45,321,700.75 17 18
18 2,033,222.26 47,354,923.01 18 19
19 1,975,130.20 49,330,053.21 19 20
20 1,918,697.91 51,248,751.12 20 Total
20 Investment Cost
Net Present Value

Year Cash Inflow

Discount Factor 5% Present Value 29,327,543.32
0.95238 1,664,064.00 1 1,664,064.00
0.90703 1,616,519.31 2 1,616,519.31
0.86384 1,570,333.05 3 1,570,333.05
0.82270 1,525,466.39 4 1,525,466.39
0.78353 1,481,881.64 5 1,481,881.64
0.74622 1,439,542.16 6 1,439,542.16
0.71068 1,398,412.38 7 1,398,412.38
0.67684 1,358,457.74 8 1,358,457.74
0.64461 1,319,644.67 9 1,319,644.67
0.61391 1,281,940.53 10 1,281,940.53
0.58468 1,245,313.66 11 1,245,313.66
0.55684 1,209,733.27 12 1,209,733.27
0.53032 1,175,169.46 13 1,175,169.46
0.50507 1,141,593.19 14 1,141,593.19
0.48102 1,108,976.24 15 1,108,976.24
0.45811 1,077,291.21 16 1,077,291.21
0.43630 1,046,511.46 17 1,046,511.46
 0.41552 1,016,611.13 18 1,016,611.13
0.39573 987,565.10 19 987,565.10
0.37689 959,348.95 20 959,348.95
25,624,375.56
29,327,543.32
(3,703,167.76)

Year Cash Inflow

Discount Factor 5% Present Value 53,031,116.84
0.95238 1,664,064.00 1 1,664,064.00
0.90703 1,616,519.31 2 1,616,519.31
0.86384 1,570,333.05 3 1,570,333.05
0.82270 1,525,466.39 4 1,525,466.39
0.78353 1,481,881.64 5 1,481,881.64
0.74622 1,439,542.16 6 1,439,542.16
0.71068 1,398,412.38 7 1,398,412.38
0.67684 1,358,457.74 8 1,358,457.74
0.64461 1,319,644.67 9 1,319,644.67
0.61391 1,281,940.53 10 1,281,940.53
0.58468 1,245,313.66 11 1,245,313.66
0.55684 1,209,733.27 12 1,209,733.27
0.53032 1,175,169.46 13 1,175,169.46
0.50507 1,141,593.19 14 1,141,593.19
0.48102 1,108,976.24 15 1,108,976.24
0.45811 1,077,291.21 16 1,077,291.21
0.43630 1,046,511.46 17 1,046,511.46
0.41552 1,016,611.13 18 1,016,611.13
0.39573 987,565.10 19 987,565.10
0.37689 959,348.95 20 959,348.95
25,624,375.56
29,333,701.66
(3,709,326.10)
Cash Inflow Discount Factor 5% Present Value
1,747,267.20 0.95238 1,664,064.00
1,782,212.54 0.90703 1,616,519.31
1,817,856.79 0.86384 1,570,333.05
1,854,213.93 0.82270 1,525,466.39
1,891,298.21 0.78353 1,481,881.64
1,929,124.17 0.74622 1,439,542.16
1,967,706.66 0.71068 1,398,412.38
2,007,060.79 0.67684 1,358,457.74
2,047,202.01 0.64461 1,319,644.67
2,088,146.05 0.61391 1,281,940.53
2,129,908.97 0.58468 1,245,313.66
2,172,507.15 0.55684 1,209,733.27
2,215,957.29 0.53032 1,175,169.46
2,260,276.44 0.50507 1,141,593.19
2,305,481.96 0.48102 1,108,976.24
2,351,591.60 0.45811 1,077,291.21
2,398,623.44 0.43630 1,046,511.46
2,446,595.90 0.41552 1,016,611.13
2,495,527.82 0.39573 987,565.10
2,545,438.38 0.37689 959,348.95
42,453,997.30 25,624,375.56
29,327,543.32 29,327,543.32
(3,703,167.76)

Payback Period

1,664,064.00 1
3,280,583.31 2
4,850,916.36 3
6,376,382.75 4
7,858,264.39 5
9,297,806.55 6
10,696,218.93 7
12,054,676.68 8
13,374,321.34 9
14,656,261.88 10
15,901,575.54 11
17,111,308.81 12
18,286,478.27 13
19,428,071.46 14
20,537,047.71 15
21,614,338.91 16
22,660,850.37 17
23,677,461.51 18
24,665,026.61 19
25,624,375.56 20
20

Payback Period

1,664,064.00 1
3,280,583.31 2
4,850,916.36 3
6,376,382.75 4
7,858,264.39 5
9,297,806.55 6
10,696,218.93 7
12,054,676.68 8
13,374,321.34 9
14,656,261.88 10
15,901,575.54 11
17,111,308.81 12
18,286,478.27 13
19,428,071.46 14
20,537,047.71 15
21,614,338.91 16
22,660,850.37 17
23,677,461.51 18
24,665,026.61 19
25,624,375.56 20
20
off grid
PARTICULAR COST
A. DIRECT COST
Material Cost 31,949,535
Labor Cost 9,584,860.62
Sub-Total 41,534,395.62
B. INDIRECT COST OCM (5% OF T
OCM (5% of Direct Cost) 2,076,719.78 CONTRACTOR'S PROFIT
Contractor's Profit (9% of Total Direct Cost) 3,738,095.61 TAX (12% O
Taxes (12% of TDC+0CM+CP) 5,681,905.32 TOTAL P
Sub-Total 11,496,720.71
Total Project Cost 53,031,116.33

on grid
PARTICULAR COST
A. DIRECT COST
Material Cost 17,668,897.80
Labor Cost 5,300,669.34
Sub-Total 22,969,567.14
B. INDIRECT COST
OCM (5% of Direct Cost 1,148,478.36
Contractor's Profit (9% of Direct Cost) 2,067,261.04
Taxes (12% of TDC+0CM+CP) 3,142,236.78
Sub-Total 6,357,976.18
Total Project Cost 29,327,543.32

PARTICULAR COST
A. DIRECT COST
Material Cost 17,652,631.10
Labor Cost 5,295,789.33
Sub-Total 22,948,420.43
B. INDIRECT COST
OCM (5% of Direct Cost 1,147,421.02
Contractor's Profit (9% of Direct Cost) 2,065,357.84
Taxes (12% of TDC+0CM+CP) 3,139,343.91
Sub-Total 6,352,122.78
Total Project Cost 29,300,543.21
 OCM (5% OF TOTAL DIRECT COST)
CONTRACTOR'S PROFIT (9% OF TOTAL DIRECT COST)
TAX (12% OF TDC + OCM + CP)
TOTAL PROJECT COST
 Maintenance Expenses YEAR 1 YEAR 2 YEAR 3 YEAR 4
Solar Panel Cleaning 405,750.00 413,865.00 422,142.30 430,585.15
Trimming trees to increase 25,445.00 25,953.90 26,472.98 27,002.44
sun access
Liability Insurance 2,544.50 2,595.39 2,647.30 2,700.24
Photovoltaic Insurance 10,178.00 10,381.56 10,589.19 10,800.98
TOTAL MAINTENANCE COST 443,917.50 452,795.85 461,851.77 471,088.80

Maintenance Expenses YEAR 6 YEAR 7 YEAR 8 YEAR 9

Solar Panel Cleaning 447,980.79 456,940.40 466,079.21 475,400.79
Trimming trees to increase 28,093.34 28,655.20 29,228.31 29,812.87
sun access
Liability Insurance 2,809.33 2,865.52 2,922.83 2,981.29
Photovoltaic Insurance 11,237.33 11,462.08 11,691.32 11,925.15
TOTAL MAINTENANCE COST 490,120.79 499,923.21 509,921.67 520,120.10

Energy
Alternative Consumption Total Monthly
(kWh/month) Saving Php
Alternative 1: Off-Grid 29,960.00 291,211.20
Photovoltaic Power System
Alternative 2: On-Grid 14,980.00 145,605.60
Photovoltaic Power System
Alternative 3: Hybrid 14,980.00 145,605.60
Photovoltaic Power System
YEAR 5
439,196.85
27,542.49
2,754.25
11,016.99
480,510.58

YEAR 10
484,908.81
30,409.13
3,040.91
12,163.65
530,522.51
 ALTERNATIVE 3: HYBRID SOLAR PHOTOVOLTAIC POWER SYSTEM
ITE
M MATERIAL COST
DESCRIPTION UNIT LABOR TOTAL COST
NO QTY. UNIT PRICE UNIT COST
.

1 200Ah Battery unit 556 13,000.00 7,228,000.00

2 310W Solar Panel unit 812 6,000.00 4,872,000.00

3 60A Controller unit 139 2,770.00 385,030.00

4 30kW Inverter unit 1 75,000.00 75,000.00

5 Diesel Generator unit 1 20,000.00 20,000.00

6 2mm² THHN Wire mtr 1,218 12.00 14,616.00

7 3.5mm² THHN Wire mtr 2,780 23.56 65,496.80

8 5.5mm² THHN Wire mtr 20 34.71 694.20

9 50mm² THHN Wire mtr 20 470.00 9,400.00

10 180 A Circuit Breaker unit 1 7,940.00 7,940.00

11 16 A Circuit Breaker unit 812 899.00 729,988.00

12 100 A Circuit Breaker unit 1 3,350.00 3,350.00

13 Railings mtr 406 2,307.00 936,642.00
RSC Conduit 100 mm
13 ø, 3m lgths 927 3,583.00 3,321,441.00
RSC Conduit, 20 mm
15 ø, 3m lgths 7
430.00 3,010.00
Sub-total 17,672,608.00 ### 22,974,390.40
DIRECT COST 22,974,390.40
OCM (5% OF TOTAL DIRECT COST) 1,148,719.52
CONTRACTOR'S PROFIT (9% OF TOTAL DIRECT COST) 2,067,695.14
TAX (12% OF TDC + OCM + CP) 3,142,896.61
TOTAL PROJECT COST 29,333,701.66