Project Data Year Year 1
Project type Net Metering CAPEX (36,198.72)
Site location El Behyira PV Yield Kwh 217,638.00
Yield 1926 Kwh/Kwp/a Tariff price USD $ 0.04
Degredation 0.40% per year Peak Power Fees Discount $ -
PV capacity 113 Kwp CO2 offset emissions $ 4,570.40
Customer source of Electricity MicroGrid Revenue Savings USD $ 13,274.12
Medium voltage Revenue Savings(Excluding
Facility Voltage USD $ 8,703.73
11-22 CO2 Credit)
Sector Sector O/M & Admin / insurance USD EGP -
Current customer tariff $ 0.04 KWh Replacement cost USD
Peak Power annual Fees $ - Peak Power Fees Saving -
Electricity price increase first Two year 0.00% % Net Cash Flow USD (22,924.60)
Net Cash Flow(Excluding CO2
Electricity price increase at 2025 0.00% % USD
Credit) (27,495.00)
Net Cash Flow(Excluding CO2
Electricity price increase after 2025 5.00% % USD
Credit) 0.04
PV lifetime 25 a
Customer load 392540 Kwh Annually
PV Annual production 218373 Kwh Annually
CO2 Savings 130.5828 Ton Annually
CO2 price per ton $ 30.00 USD/ton
CAPEX
Euipment cost $ 36,198.72 USD
Financing structure
Equity 100.00% $ 36,198.72
450,000.00
400,000.00
350,000.00
Loan 0.000% $ -
Loan $ - USD 450,000.00
Interest Loan 0.00% % 400,000.00
Number of years 0 Years 350,000.00
loan fees - EGP 300,000.00
First year interest - 250,000.00
OPEX 200,000.00
O/M 1.50% % 150,000.00
100,000.00
O&M Price increase 10.00% %
50,000.00
Replacement Percentage 0.46% %
-
Replacement cost $ 167.71 EGP Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
(50,000.00)
Salvague value $ - EGP
discount rate 0% %
WACC %
Inflation 300,000.00
10%
Exchange rate 48.51 250,000.00
Peack Fees (EGP) -
Annual Peack Fees (EGP) Saving - 200,000.00
Annual Peack Fees (USD) Saving -
150,000.00
100,000.00
50,000.00
-
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
1630 48900
32600 489000 (50,000.00)
9780000
230920
Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9
216,767.45 215,900.38 215,036.78 214,176.63 213,319.92 212,466.64 211,616.78 210,770.31
$ 0.04 $ 0.04 $ 0.04 $ 0.04 $ 0.05 $ 0.05 $ 0.05 $ 0.05
$ - $ - $ - $ - $ - $ - $ - $ -
$ 4,552.12 $ 4,533.91 $ 4,515.77 $ 4,497.71 $ 4,479.72 $ 4,461.80 $ 4,443.95 $ 4,426.18
$ 13,221.03 $ 13,168.14 $ 13,545.46 $ 13,940.95 $ 14,355.46 $ 14,789.85 $ 15,245.03 $ 15,721.94
$ 8,668.91 $ 8,634.23 $ 9,029.68 $ 9,443.24 $ 9,875.74 $ 10,328.05 $ 10,801.08 $ 11,295.77
$ (542.98) $ (597.28) $ (657.01) $ (722.71) $ (794.98) $ (874.48) $ (961.92)
$ (167.71) $ (167.71) $ (167.71) $ (167.71) $ (167.71) $ (167.71) $ (167.71) $ (167.71)
- - - - - - - -
(9,871.28) 2,586.17 15,366.64 28,482.88 41,947.92 55,775.09 69,977.93 84,570.24
(18,993.79) (11,070.25) (2,805.55) 5,812.97 14,798.30 24,163.66 33,922.56 44,088.69
(29,032.74) (37,684.53) (25,291.15) 8,836.99 65,415.50 145,186.54 248,919.32 377,410.54
Net Cash Flow USD
Net Cash Flow USD
Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25
Net Cash Flow(Excluding CO2 Credit) USD
Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25
Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18
209,927.23 209,087.52 208,251.17 207,418.16 206,588.49 205,762.14 204,939.09 204,119.33 203,302.86
$ 0.06 $ 0.06 $ 0.06 $ 0.07 $ 0.07 $ 0.07 $ 0.08 $ 0.08 $ 0.08
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 4,408.47 $ 4,390.84 $ 4,373.27 $ 4,355.78 $ 4,338.36 $ 4,321.00 $ 4,303.72 $ 4,286.51 $ 4,269.36
$ 16,221.58 $ 16,744.99 $ 17,293.25 $ 17,867.49 $ 18,468.90 $ 19,098.73 $ 19,758.26 $ 20,448.87 $ 21,171.96
$ 11,813.11 $ 12,354.15 $ 12,919.97 $ 13,511.71 $ 14,130.54 $ 14,777.72 $ 15,454.54 $ 16,162.36 $ 16,902.60
$ (1,058.12) $ (1,163.93) $ (1,280.32) $ (1,408.35) $ (1,549.19) $ (1,704.11) $ (1,874.52) $ (2,061.97) $ (2,268.17)
$ (167.71) $ (167.71) $ (167.71) $ (167.71) $ (167.71) $ (167.71) $ (167.71) $ (167.71) $ (167.71)
- - - - - - - - -
99,566.00 114,979.35 130,824.57 147,116.00 163,868.01 181,094.92 198,810.95 217,030.14 235,766.23
54,675.98 65,698.49 77,170.44 89,106.08 101,519.73 114,425.64 127,837.95 141,770.64 156,237.36
531,484.81 711,994.95 919,822.25 1,155,876.62 1,421,096.65 1,716,449.50 2,042,930.70 2,401,563.77 2,793,399.65
Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26
202,489.64 201,679.69 200,872.97 200,069.48 199,269.20 198,472.12 197,678.23 196,887.52
$ 0.09 $ 0.09 $ 0.10 $ 0.10 $ 0.11 $ 0.11 $ 0.12 $ 0.12
$ - $ - $ - $ - $ - $ - $ - $ -
$ 4,252.28 $ 4,235.27 $ 4,218.33 $ 4,201.46 $ 4,184.65 $ 4,167.91 $ 4,151.24 $ 4,134.64
$ 21,929.02 $ 22,721.60 $ 23,551.34 $ 24,419.91 $ 25,329.11 $ 26,280.79 $ 27,276.89 $ 28,319.44
$ 17,676.74 $ 18,486.33 $ 19,333.00 $ 20,218.46 $ 21,144.46 $ 22,112.88 $ 23,125.65 $ 24,184.80
$ (2,494.98) $ (2,744.48) $ (3,018.93) $ (3,320.82) $ (3,652.90) $ (4,018.19) $ (4,420.01) $ (4,862.01)
$ (167.71) $ (167.71) $ (167.71) $ (167.71) $ (167.71) $ (167.71) $ (167.71) $ (167.71)
- - - - - - - -
255,032.55 274,841.97 295,206.67 316,138.05 337,646.55 359,741.44 382,430.61 405,720.32
171,251.40 186,825.54 202,971.91 219,701.84 237,025.68 254,952.66 273,490.58 292,645.66
3,219,515.89 3,681,015.70 4,179,026.56 4,714,698.74 5,289,203.27 5,903,729.66 6,559,483.14 7,257,681.41