®

RETScreen Eficiencia Energética Proyectos

Tipos de Instalaciones

Edificios Comerciales e Institucionales Instalaciones Nuevas, así como ya Existentes

Edificios Residenciales y apartamenos Plantas y Procesos Industriales

Crédito Fotográfico : NRCan Crédito Fotográfico : NRCan

 Análisis de la Eficiencia Energética
Combustible

Uso final
Optimizar Maximizar Minimizar
el suministro la eficiencia el uso

Pasos
 Modelo de Eficiencia
Energética de RETScreen®
RETScreen Energy Model - Energy efficiency measures project

 Caso base vs caso propuesto

Fuels & schedules Show data

Fuel Fuel type 1 Fuel type 2 Fuel type 3 Fuel type 4 Fuel type 5 Fuel type 6
Fuel type Electricity Natural gas - m³
Fuel consumption - unit MWh m³ #N/A #N/A #N/A #N/A
Fuel rate - unit $/kWh $/m³ #N/A #N/A #N/A #N/A
Fuel rate 0.100 0.400

Schedule Unit Schedule 1 Schedule 2 Schedule 3 Schedule 4 Schedule 5 Schedule 6

Description 24/7

 Pasos:
Occupied Occupied Occupied Occupied Occupied
Temperature - space heating °C 23.0 21.0
Temperature - space cooling °C 23.0 24.0
Unoccupied Unoccupied Unoccupied Unoccupied Unoccupied
Temperature - unoccupied +/-°C 3.0
Occupied Occupied Occupied Occupied Occupied
Occupancy rate - daily h/d h/d h/d h/d h/d h/d
Monday 24 18.0
Tuesday 24 18.0
Wednesday 24 18.0


Thursday 24 18.0

Combustible & programación

Friday 24 18.0
Saturday 24 18.0
Sunday 24 18.0
Occupancy rate - annual h/yr 8,760 6,570 0 0 0 0
% 100% 75% 0% 0% 0% 0%

Heating/cooling changeover temperature °C 16.0

Length of heating season d 242
Length of cooling season d 123

Facility characteristics Show data

Incremental Fuel cost Incremental Include  Características de las

instalaciones(energía + costos)
Show: Heating Cooling Electricity initial costs savings O&M savings Simple payback measure?
Fuel saved GJ GJ GJ $ $ $ yr
Heating s ys te m
Boiler 0 - - 0 0 0 -
Cooling s ys tem
Air-conditioning - 0 - 0 0 0 -
Building e nve lope
Appartment building 2,686 0 - 60,000 28,659 0 2.1
Ventilation
Lights

 Resumen (energía)
Ele c trical e quipment
Hot wate r
Othe r
Total 2,686 0 0 60,000 28,659 0 2.09

Summary Show data

Fuel Base case Proposed case Fuel cost savings

Fuel

 Análisis de emisión
consumption - Fuel Fuel Fuel cost
Fuel type unit Fuel rate consumption Fuel cost consumption Fuel cost Fuel saved savings
Natural gas m³ $ 0.400 160,194.2 $ 64,078 88,546.3 $ 35,419 71,647.8 $ 28,659
Total $ 64,078 $ 35,419 $ 28,659

Fuel Fuel Fuel Fuel

Project verification consumption - consumption - consumption consumption -
Fuel type unit historical Base case variance
Natural gas m³ 160,194.2

Heating Cooling Electricity Total

 Análisis financiero
Energy GJ GJ GJ GJ
Energy - base case 4,204 0 0 4,204
Energy - proposed case 2,324 0 0 2,324
Energy saved 1,880 0 0 1,880
Energy saved - % 44.7% 44.7%

Benchmark
Energy unit kWh
Reference unit m² 7,500
User-defined m² 2,000

Benchmark Heating Cooling Electricity Total

Energy kWh/m² kWh/m² kWh/m² kWh/m²
Energy - base case 155.7 0.0 0.0 155.7
Energy - proposed case 86.1 0.0 0.0 86.1
Energy saved 69.6 0.0 0.0 69.6
Combustibles & Programaciones

 Tipos de combustibles:  Programaciones:

 Gas natural
 Propano, Keroseno
 Petróleo, Carbón, etc.
 Biomasa
 Definido por el usuario
 Etc.
 Calefacción y refrigeración
 24/7
 Dependiente de la ocupación
 Temperatura de desactivación
 Temperatura de activación
Características de las Instalaciones

 Sistema de calefacción
 Sistema de refrigeración
 Envoltorio de la construcción

 Ventilación
 Luces
 Equipamiento eléctrico
 Agua caliente
 Bombas
 Ventiladores
 Motores
Características de las Instalaciones

 Electricidad del proceso

 Calor del proceso
 Vapor del proceso
 Pérdidas de vapor
 Recuperación de calor
 Aire comprimido
 Refrigeración
 Otros
Sección de Resumen

 Resumen de combustible
 Verificación del proyecto
 Valores de Referencia
Emisión & Análisis Financiero

Método 1
RETScreen Energy Model - User-defined
Método 2
RETScreen Energy Model - Energy efficiency measures project
Fuels & schedules Show data
User-defined
User-defined Energy Fuel Fuel type 1 Fuel type 2 Fuel type 3 Fuel type 4 Fuel type 5 Fuel type 6
Fuel type Electricity Natural gas - m³
Green power Fuel consumption - unit MWh m³ #N/A #N/A #N/A #N/A
Other Fuel rate - unit $/kWh $/m³ #N/A #N/A #N/A #N/A
Fuel rate 0.100 0.400
RETScreen Cost Analysis - Energy efficiency measures project
Base case Proposed case
Schedule Unit Settings Schedule 1 Schedule 2 Schedule 3 Schedule 4 Schedule 5 Schedule 6
Technology Grid electricity Wind turbine Description Method 1 24/7 Notes/Range Second currency
Power capacity kW 2,000 Method 2 Occupied OccupiedSecond currency
Occupied Occupied
Notes/Range Occupied None
Temperature - space heating °C 23.0 21.0
Capacity factor % 30% Temperature - space cooling °C 23.0 24.0
Cost allocation

Electricity exported to grid MWh 5,256 Initial costs (credits) Unoccupied UnoccupiedUnit Unoccupied
Quantity Unoccupied
Unit cost UnoccupiedAmount Relative costs
Temperature - unoccupied +/-°C 3.0
Incremental initial costs $/kW 2,000 Feasibility study
Feasibility study Occupied Occupied cost Occupied Occupied Occupied
$ -
O&M (savings) costs $/kWh 0.010 Occupancy rate - daily h/d h/d RETScreen
h/d Emission
h/d Reduction h/d
Analysis - Energy
h/d efficiency measures project
Sub-total: $ - 0.0%
Electricity export rate $/kWh 0.150 Monday
Development
24 18.0
Emission Analysis
Tuesday 24 18.0
Development cost $ -
Wednesday 24 18.0
Thursday Sub-total: 24 18.0 $ - 0.0%
Engineering
Method 1 Global warming potential of GHG
Friday 24 18.0
Emission Analysis Saturday Engineering 24 18.0 Method 2
cost $ - 21 tonnes CO2 = 1 tonne CH4 (IPCC 1996)
Sunday Sub-total: 24 18.0 Method 3 $ - 0.0% 310 tonnes CO2 = 1 tonne N2O (IPCC 1996)
Occupancy rate - annual h/yr Energy efficiency measures
8,760 6,570 0 0 0 0
GHG emission % Incremental initial
100% costs 75% 0% 0% 0%
RETScreen Financial Analysis - Energy efficiency measures project
0%$ 60,000 100.0%
factor T&D GHG emission Balance of system & miscellaneous Financial parameters Project costs and savings/income summary Yearly cash flows
Heating/cooling changeover temperature °C 16.0Spare parts
Base case system GHG summary (Baseline)
Base case electricity system (Baseline) (excl. T&D) losses factor % General $ - Initial costs Year Pre-tax After-tax Cumulative
Length of heating season d 242Transportation project Fuel cost escalation
$ rate - % 2.0% Feasibility study 0.0% $ 0 # $ $ $
Country - region Fuel type tCO2/MWh % tCO2/MWh Length of cooling season d 123Training & commissioning p-d Inflation rate CO2
$
emission
-
CH4 emission
% N2O2.0%
emission
Development Fuel
0.0% $GHG emission 0 0 -60,000 -60,000 -60,000
Canada All types 0.211 5.0% 0.222 User-defined cost Fuel mix rate $ factor
Discount - factor
% factor Engineering
12.0% consumption
0.0% $ factor GHG1emission 29,232
0 29,232 -30,768
Contingencies Fuel type
% % 60,000
$ Project life
$ kg/GJ - kg/GJ
yr kg/GJ
40 Power system MWh 0.0% $ tCO2/MWh 0 2tCO2 29,817 29,817 -951
Facility characteristics Show dataInterest during construction Natural gas Heating system 0.0% $ 0 3 299 30,413 30,413 29,463
$ 100.0% 60,000 $ - 1,668 0.179
Electricity exported to grid MWh 5,256 T&D losses 8.0% Sub-total: Total Finance
100.0%
Enter number of months $ - 0.0%
Cooling system 0.0%
1,668 $ 0.179 0 4 299 31,022 31,022 60,484
Incremental Fuel cost Incremental Incentives and grants
Include $ User-defined 0.0% $ 0 5 31,642 31,642 92,126
Total initial costs $ 60,000 100.0%
Show: Heating Cooling Electricity initial costs savings O&M savings Simple payback Debt ratio mea sure? % Energy efficiency measures 100.0% $ 60,000 6 32,275 32,275 124,401
GHG emission Fuel saved GJ GJ
Annual costs (credits)
GJ $ $
Proposed case
$
Unit system GHG
yr Debt
summary (Energy
Quantity Unit efficiency measures
Amount project)
$ 0 Balance of system & misc. 0.0% $ 0 7 32,920 32,920 157,321
Heating s ys te m Equitycost $ 60,000 Total initial costs 100.0% $ 60,000 8 33,579 33,579 190,900
Base case tCO2 1,167 Boiler 0
O&M
- - 0 0 0 - Debt interest rate % 9 34,250 34,250 225,150
Proposed case tCO2 93 O&M (savings) costs project Debt term $ emission - CH4 emission
CO2 yr N2O emissionIncentives and grants Fuel $GHG emission 0 10 34,935 34,935 260,086
Cooling s y s te m
Parts & labour project Debt
Fuel payments $ factor
mix - $/yr
factor 0
factor consumption factor GHG 11emission 35,634 35,634 295,720
Gross annual GHG emission reduction tCO2 1,074 Air-conditioning - 0
User-defined
- 0 0
cost
Fuel type
0 -
% $ kg/GJ - kg/GJ kg/GJ Annual costs and debt paymentsMWh tCO2/MWh 12
tCO2 36,347 36,347 332,066
Building env elope
GHG credits transaction fee % 0.0% Appartment building 2,686 0
Contingencies
- 60,000 Natural %
28,659 gas 0
$ 100.0%
2.1
- $ - O&M 922 $ 0.179 0 13 165 37,074 37,074 369,140
Sub-total: Income tax analysis $ - Fuel cost - proposed case $ 35,419 14 37,815 37,815 406,955
Net annual GHG emission reduction tCO2 1,074 is equivalent to 218 Cars & light trucks not used Ventilation Total 100.0% 922 0.179 165
Effective income tax rate % Debt payments - 0 yrs $ 0 15 38,571 38,571 445,527
Fuel cost - proposed case T&D losses Total
Lights Loss carryforward? No Total annual costs $ 35,419 16 165 39,343 39,343 484,869
Natural gas m³ 88,546 $ 0.400 $ 35,419
Ele ctrical e quipm ent Depreciation method Declining balance 17 40,130 40,130 524,999
GHG reduction income Sub-total: GHG emission reduction summary $
Half-year rule - year 1 35,419 yes/no Yes Periodic costs (credits) 18 40,932 40,932 565,931
Hot wate r
Depreciation tax basis % $ 0 19 41,751 41,751 607,682
GHG reduction credit rate $/tCO2 0.00 Other
Annual savings Unit Quantity Unit cost rate Amount
Depreciation % Gross annual $ 0 Net20annual 42,586 42,586 650,268
Total 2,686 0 cost - base case
Fuel 0 60,000 28,659 0 2.09
Depreciation
Years of period
Base case Proposed yr case 15 End of project life - cost GHG emission $ GHG credits 0
GHG21emission 43,438 43,438 693,706
Natural gas m³ 160,194 $ Tax holiday 0.400 $
available? 64,078 yes/no No 22 44,306 44,306 738,012
occurrence GHG emission GHG emission reduction transaction fee reduction
Sub-total: Tax holiday duration
$ 64,078 yr Annual savings and income 23 45,193 45,193 783,205
Financial Analysis Sum mary Show data Energy efficiency measures yr tCO2 tCO2 Fuel cost - base case tCO2 $ % 64,078 tCO2
24 46,096 46,096 829,301
project 1 to -1income
Annual 299 165 Electricity export income 134 $ 0 25134 47,018 47,018 876,320
Fuel Periodic costs (credits) Base case Unit
Proposed case Year Unit
Fuel cost
cost savings Amount
Electricity export income GHG reduction income - 0 yrs $ 0 26 47,959 47,959 924,279
Fuel User-defined cost $ -
Financial parameters Electricity exported to grid
$ -
MWh 0 Customer premium income (rebate) $ 0 27 48,918 48,918 973,196
consumption - Fuel Fuel Fuel cost
Inflation rate % 2.0% End of project life Net annual
cost GHG emission reduction Electricity export $rate 134 -
$/MWh
tCO2 0.00
is equivalent Other
to income27.2 (cost) - yrs Cars & light trucks not
$ used 0 28 49,896 49,896 1,023,093
Fuel type unit Fuel rate consumption Fuel cost consumption Fuel cost Fuel saved savings
Electricity export income $ 0 CE production income - yrs $ 0 29 50,894 50,894 1,073,987
Project life yr 20 Natural gas m³ $ 0.400 160,194.2 $ 64,078 88,546.3 $ 35,419 71,647.8 $ export escalation
Electricity 28,659 rate % Total annual savings and income $ 64,078 30 51,912 51,912 1,125,899
Total $ 64,078 $ 35,419 $ 28,659 31 52,950 52,950 1,178,849
Debt ratio % 70% GHG reduction income 32 54,009 54,009 1,232,858
Debt interest rate % 7.00% Fuel Fuel Fuel Fuel tCO2/yr 0 33 55,089 55,089 1,287,948
Project verifica tion consumption - consumption - consumption consumption - Net GHG reduction tCO2/yr 134 Financial viability 34 56,191 56,191 1,344,139
Debt term yr 10 Fuel type unit historical Base case variance Net GHG reduction - 40 yrs tCO2 5,342 Pre-tax IRR - equity % 50.7% 35 57,315 57,315 1,401,454
Natural gas m³ 160,194.2 GHG reduction credit rate $/tCO2 Pre-tax IRR - assets % 50.7% 36 58,461 58,461 1,459,916
GHG reduction income $ 0 37 59,631 59,631 1,519,546
Initial costs Heating Cooling Electricity Total GHG reduction credit duration yr After-tax IRR - equity % 50.7% 38 60,823 60,823 1,580,370
Energy GJ GJ GJ GJ Net GHG reduction - 0 yrs tCO2 0 After-tax IRR - assets % 50.7% 39 62,040 62,040 1,642,409
Incremental initial costs $ 4,000,000 100.0% GHG reduction credit escalation rate % 40 63,281 63,281 1,705,690
Energy - base case 4,204 0 0 4,204
Other $ 0.0% Energy - proposed case 2,324 0 0 2,324 Simple payback yr 2.1 41 0 0 1,705,690
Energy saved 1,880 0 0 1,880 Customer premium income (rebate) Equity payback yr 2.0 42 0 0 1,705,690
Total initial costs $ 4,000,000 100.0% Electricity premium (rebate) % 43 0 0 1,705,690
Energy saved - % 44. 7% 44.7%
Electricity premium income (rebate) $ 0 Net Present Value (NPV) $ 225,387 44 0 0 1,705,690
Benchmark Heating premium (rebate) % Annual life cycle savings $/yr 27,340 45 0 0 1,705,690
Incentives and grants $ 0.0% Cumulative cash flows graph Heating premium income (rebate) $ 0 46 0 0 1,705,690
Energy unit kWh
Reference unit m² 7,500 Cooling premium (rebate) % Benefit-Cost (B-C) ratio 4.76 47 0 0 1,705,690
14,000,000 User-defined m² 2,000 Cooling premium income (rebate) $ 0 Debt service coverage No debt 48 0 0 1,705,690
Annual costs and debt payments Customer premium income (rebate) $ 0 Energy production cost $/MWh -791.21 49 0 0 1,705,690
O&M (savings) costs $ Benchmark Heating Cooling Electricity Total GHG reduction cost $/tCO2 (205) 50 0 0 1,705,690
12,000,000 Energy kWh/m² kWh/m² kWh/m² kWh/m² Other income (cost)
Fuel cost - proposed case $ 0 Energy MWh Cumulative cash flows graph
Energy - base case 155.7 0.0 0.0 155.7
Debt payments - 10 yrs $ 398,657 Energy - proposed case 86.1 0.0 0.0 86.1
Rate $/MWh
1,800,000
10,000,000 Other income (cost) $ 0
Other $ Energy saved 69.6 0.0 0.0 69.6
Duration yr
Cumulative cash flows ($)

Total annual costs $ 451,217 Escalation rate % 1,600,000

Clean Energy (CE) production income
8,000,000
CE production MWh 922
CE production credit rate $/kW h 1,400,000
Annual savings and income
CE production income $ 0
Fuel cost - base case $ 0 6,000,000 CE production credit duration yr 1,200,000
CE production credit escalation rate %
Electricity export income $ 788,400
Energy

Cumulative cash flows ($)

Other $ 4,000,000 delivered 1,000,000
Fuel type (MWh) Clean energy
Total annual savings and income $ 788,400 1 Natural gas 922 Yes
2,000,000 2 No
800,000
3 No
Financial viability 4 No 600,000
Pre-tax IRR - equity % 34.6% 0 5 No

Pre-tax IRR - assets % 12.3% 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 6 No

7 No 400,000
Simple payback yr 5.4 -2,000,000 8 No
9 No
Equity payback yr 3.2 Year # No
200,000

# No
# No 0
# No 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40
# No
-200,000
# No
# No
# No
# No Year
Ejemplo de Proyecto: Agua Caliente

 Edificio de Apartamentos de 40 unidades

 Reducción del flujo en 35%
 Reducción de la temperatura de suministro de 60 a 55 oC
 Recuperación de calor, 20% eficiencia, costo $15,000
 Ahorros O&M (agua) $3,000/año
 Cambio de combustible petróleo a gas natural
 Nuevo calentador de agua con un costo de $40,000
Ver plantilla de base de datos del proyecto:
Agua caliente - Apartamento
¿Preguntas?

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