Properties Detail บริ ษทั ก. บริษทั ข. บริษทั ค. บริษทั ง.

Power required rate (kWhr) 2,000,000 2,000,000 2,000,000 2,000,000

Maximum Demand (kW) 1,000 1,000 1,000 1,000
Utility service (Baht/Year) 8,500,000 8,500,000 8,500,000 8,500,000
Gas turbine cost rate (Baht/kW) 1,500,000 1,100,000 900,000 850,000
Fuel required rate (1 kW/hr = m^3) 3.0 3.2 3.5 4.0
Electrical equipment cost (Baht) 200,000 200,000 200,000 200,000
Structure cost (Baht) 150,000 150,000 150,000 150,000
Contingencies rate (ร้อยละ) 0.20 0.20 0.20 0.20
Interest rate, I (ร้อยละ) 0.06 0.06 0.06 0.06
Age of Power Plant (Years) 15 15 15 15
Insurance rate (ร้อยละ) 0.003 0.003 0.003 0.003
Building tax rate (ร้อยละ) 0.04 0.04 0.04 0.04
Fuel costs rate (Baht/m^3) 0.8 0.8 0.8 0.8
Engineers number (People) 10 10 10 10
Operating Engineer cost (Baht/People/Year) 250,000 250,000 250,000 250,000
Inspection cost (Baht/Year) 50,000 50,000 50,000 50,000
Supplies cost (Baht/Year) 150,000 150,000 150,000 150,000
Maintenance Power Plant cost rate (ร้อยละ) 0.05 0.05 0.05 0.05
Operating tax rate (ร้อยละ) 0.005 0.005 0.005 0.005

Fixed charge rate Value

Depreciation rate (A/S) 0.0430
Fixed charge rate 0.1030
Total fixed charge rate, percent (%) 14.60

Investment Cost บริ ษทั ก. บริษทั ข. บริษทั ค. บริษทั ง.

Gas turbine equipment cost 1,500,000 1,100,000 900,000 850,000
Electrical equipment cost 200,000 200,000 200,000 200,000
Structure cost 150,000 150,000 150,000 150,000
Total estimate items 1,850,000 1,450,000 1,250,000 1,200,000
Contingencies at 20 % 370,000 290,000 250,000 240,000
Total investment, P 2,220,000 1,740,000 1,500,000 1,440,000

วิ ธีที 1 Total annual cost

Annual operating costs บริ ษทั ก. บริษทั ข. บริษทั ค. บริษทั ง.

Fuel 4,800,000 5,120,000 5,600,000 6,400,000
Operating labor 2,500,000 2,500,000 2,500,000 2,500,000
Inspection 50,000 50,000 50,000 50,000
Maintenance 111,000 87,000 75,000 72,000
Supplies 150,000 150,000 150,000 150,000
Subtotal 7,611,000 7,907,000 8,375,000 9,172,000
Operating taxes at 0.5 % 38,055 39,535 41,875 45,860
Total annual operating costs 7,649,055 7,946,535 8,416,875 9,217,860

Total annual costs บริ ษทั ก. บริษทั ข. บริษทั ค. บริษทั ง. Utility service
Investment charges at 14.60 % 324,120 254,040 219,000 210,240
Operating costs 7,649,055 7,946,535 8,416,875 9,217,860
Total annual costs 7,973,175 8,200,575 8,635,875 9,428,100 8,500,000
บริ ษทั ก. Optimum (Minimum), Baht 7,973,175
 วิ ธีที 2 Rate of return

Total annual costs บริ ษทั ก. บริษทั ข. บริษทั ค. บริษทั ง. Utility service
Annual operating costs 7,649,055 7,946,535 8,416,875 9,217,860
Annual taxes on capital 4 % 88,800 69,600 60,000 57,600
Annual insurance cost 0.3 % 6,660 5,220 4,500 4,320
Annual costs excluding interest and depreciation 7,744,515 8,021,355 8,481,375 9,279,780 8,500,000
Difference available for annuity A 755,485 478,645 18,625 -779,780 Base
Investment P 2,220,000 1,740,000 1,500,000 1,440,000
Ratio A/P 0.3403 0.2751 0.0124 -0.5415
Rate of return (i), percent (%) [นําเข้าสูตร A/P เพือหาค่า i] 33.59 26.72 -16.14 -193.88
บริ ษทั ก. Optimum (Maximum), percent (%) 33.59

วิ ธีที 3 Return available for fixed charge

Total annual costs บริ ษทั ก. บริษทั ข. บริษทั ค. บริษทั ง. Utility service
Annual operating costs 7,649,055 7,946,535 8,416,875 9,217,860 8,500,000
Savings available for investment charges, A 850,945 553,465 83,125 -717,860 Base
Investment cost, P 2,220,000 1,740,000 1,500,000 1,440,000
Ratio of savings to invesment, percent (%) 38.33 31.81 5.54 -49.85
บริ ษทั ก. Optimum (Maximum), percent (%) 38.33

วิ ธีที 4 Justifiable invesment

Total annual costs บริ ษทั ก. บริษทั ข. บริษทั ค. บริษทั ง. Utility service
Annual operating costs 7,649,055 7,946,535 8,416,875 9,217,860 8,500,000
Savings available for investment charges, A 850,945 553,465 83,125 -717,860 Base
Fixed-charges rate 0.10 0.10 0.10 0.10
Justifiable invesment, P ทีได้จากกการคํานวณ 8,509,450 5,534,650 831,250 -7,178,600
Actual invesment needed, P จริงๆ 2,220,000 1,740,000 1,500,000 1,440,000
ต้นทุนคํานวณ - จริง, Pcal - Pact 6,289,450 3,794,650 -668,750 -8,618,600
บริ ษทั ก. Optimum (Maximum), Baht 6,289,450

วิ ธีที 5 Present worth

Total annual costs บริ ษทั ก. บริษทั ข. บริษทั ค. บริษทั ง. Utility service
Annual operating costs 7,649,055 7,946,535 8,416,875 9,217,860 8,500,000
Annual taxes on capital at 4 % 88,800 69,600 60,000 57,600
Annual insurance cost at 0.3 % 6,660 5,220 4,500 4,320
Annual costs excluding interest and depreciation 7,744,515 8,021,355 8,481,375 9,279,780 8,500,000
Present-worth factor 0.103 0.103 0.103 0.103 0.103
Present worth of costs excluding interest and depreciation 75,216,658 77,905,397 82,373,226 90,127,534 82,554,116
Investment P 2,220,000 1,740,000 1,500,000 1,440,000 0
Total present worth, W 77,436,658 79,645,397 83,873,226 91,567,534 82,554,116
บริ ษทั ก. Optimum (Minimum), Baht 77,436,658
 วิ ธีที 6 Capitalized cost

Total annual costs บริ ษทั ก. บริษทั ข. บริษทั ค. บริษทั ง. Utility service
Annual operating costs 7,649,055 7,946,535 8,416,875 9,217,860 8,500,000
Annual depreciation (A/P) cost at 4.3 % 95,377 74,755 64,444 61,866
Annual taxes on capital at 4 % 88,800 69,600 60,000 57,600
Annual insurance cost at 0.3 % 6,660 5,220 4,500 4,320
Annual costs excluding interest 7,839,892 8,096,110 8,545,819 9,341,646 8,500,000
Interest rate, i 0.06 0.06 0.06 0.06 0.06
Capitalized cost of annual Costs excluding interest 130,664,872 134,935,170 142,430,319 155,694,106 141,666,667
Investment P 2,220,000 1,740,000 1,500,000 1,440,000 0
Total present worth, W 132,884,872 136,675,170 143,930,319 157,134,106 141,666,667
บริ ษทั ก. Optimum (Minimum), Baht 132,884,872