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Echipamente

Motor+generator, TG+GE, TA+GE

cazan recuperator

pompe retea termofcare

compresor gazatenuator zgomot

Filtru de aer

Pompa de comustiil!compresor de gaz natural

"c#imator de caldura pentru termofcare

Subtotal echipamente:

$ntretinere % e&ploatare

Constructii mecanice si electrice, transporturiProiecte instruire personal

Subtotal servicii si laboratoare

Cotingenta (chelt neasteptate)

Total costuri de capital

'umar de ani pentru returnarea investitiei

Cost investitie

$mprumut

oanda anuala *

An

Capil propriut -..

/eturnare investitie

atorie restanta la inceputul anului curent

doanzi

Total $

Puterea electrica instalata M0e

Factor de reducere a puterii electrice iarna

Factor de reducere a puterii electrice vara

Puterea electrica iarna

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Puterea electrica vara

Consum propriu te#nologic *

Timpul de utilizare iarna, #!an

Timpul de utilizare vara, #!an

Cantitatea de electricitate produsa M0#e!an

Cantitatea de electricitate livrata M0#e!an

Puterea termica instalata, M1t

Consumul propriu te#nologic *

Puterea termica livrata M1t

Timpul annual de utilizare #!an

Cantitatea de caldura livrata, M1#t!an

Cantitatea de caldura livrata, Gcal!an

Consumul de gaz natural, m2!#

Timpul annual de utilizare, #!an

Consumul annual de gaz natural, 1!m"#an

Anul

Costuri variabile

Gaz natural

Costuri variaile de e&ploatare si mentenanta

Total costuri variabile

Costuri %e

asigurari de avarie

ramursarea imprumutului

Total costuri %e

Total costuri

&E'T*

$ncasari cu energia electrica vantduta

incasari cu energia termica vanduta

&enit total

&enit net

Cheltuielile totale actualizate CT+

&enitul total actualizat

** (internal rate o return)

&enitul net actualizat

Costul caldurii

costul energiei electrice

/est de investitie / simplu

/est de investitie / actualizat

Timpul de recuperare simplu

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timpul de recuperare actualizat

/aportul cost enefciu

/aportul cost enefciu3

/aport !/4'

Gaz natural

C#eltuieli variaile de e&ploatare si mentenantaC#eltuieli f&e de e&ploatare si mentenanta

/ata de actualizare

Pretul de vanzare al electricitatii

Pretul de vanzare al caldurii

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Costuri de capital (investitia)

5..67.. dolari pe 80electric

'r buc -ret#buc Cost total

9 9......

9....

:...

...9...

9....

-....

...

1".

92-...

92-..9....

1/0.

23

1/.

Modul de returnare a investitiei

9-..

9......

9 2

-9;25. -9;25. -9;25.

7..... 7..... 7.....

-...... 2..... -.....

..... 95.... 9....

55;57..

Energie produsa

*elatie de calcul valoare

P0e

9

9

P0e3

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P0e3nitate de masura ?alori initiale /elatie de calcul

/4' :5;7795 9: /4' 3 Cons annual gaz

/4' 57... * ec#ipamente

/4' :;55795

/4' 9:;:5=9 .=*3?enit total

/4' 9...... ;5....

9.9:;:5=9 ;::;:5=9

7;7-:;=9 7;--:;=9

/4' 5:2.5. .=-23M0#e!an

/4' :.. .ron3Gcal

/4' 7;77.5.

65.;57.. 25:=77.......7 -25:=77.......7

69-.. ;:.2:=-7;5 9.-22.=7:57

;:.:9.-=7 9.-725:2=97-

65.;5:5:=29 65.;525:=29

9,.:7,5:=. 9,95-,7=7

/4'!M1#t 9

/4'!M0#e -2

/4' 65.;22=9 65.22=9

/4' (5,.;2,:.=5;) (5,.-5,22=2-)

ani

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ani

/4'!9...m2

/4'!M1@e/4'!1e

769*

/4'!M0#e

/4'!M1#e

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Cost unitar

:5=9 dolar!0

9.69* din su totatl ec#ip

- 5 :

-9;25. -9;25. ron

7..... 7..... ron

95..... 7..... ron

7.... -.... ron

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;.... 77.... 7-.... .

;2:;:5=9 7;:;:5=9 7:;:5=9 9:;:5=9

7;.-:;=9 775-:;=9 77-:;=9 :;7-:;=9

/amursarea investitiei pe ani

Timpul de studiu 9. ani

725:=77.......7 925:=77 9525:=77 9..25:=77

999:-:2=-;9.5;- 9.5.-9=799; 9;559-=72272; 95:.759=7;:-

99225:=.27: 9795=-.9797 92.5-.7=;92;52 9-5;9=5:.7

65.;;5:=29 65.;5:=29 65.;95:=29 65.75:5:=29

9,7,.-.=:7 9,27,57-=.- 9,-5:,2:7=:: 9,7-,:5;=.:

65.922=9 6;:22=9 6;222=9 6.;22=9

(,;;9,;.5=-) (,;;,.;=-9) (,75,;.=;) (-,.-,:2;=;5)

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7 ; 9.

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. . . .

9:;:5=9 9:;:5=9 9:;:5=9 9:;:5=9

:;7-:;=9 :;7-:;=9 :;7-:;=9 :;7-:;=9

9..25:=77 9..25:=77 9..25:=77 9..25:=77

9257-2.=95-95 9-::;;=;::; 9;59525=2;-2-: 9:275:=2.7;

9-.2;=2:-: 95525:9=:775 9:;5:9:2=75; 9;-.--:=-9.;77

65.75:5:=29 65.75:5:=29 65.75:5:=29 65.75:5:=29

9,:99,.=5. 9,7-7,-:-=5- 9,;;5,2=59 ,95,.5.=7

6.;22=9 6.;22=9 6.;22=9 6.;22=9

(-,2::,2:=95) (-,2;,79=9:) (-,.;9,5=7:) (2,;2.,79;=7;)

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69*

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