Example of financial projection concerning 2 windturbines type Nordtank
150 kW.
Investment costs (net prices in PLN):
1. |
Wind turbine Nordtank
150 kW (160.000 - 1 piece) |
320.000 |
2. |
Foundation (25.000 - 1 piece) |
50.000 |
3. |
Electroenergetic connection to
grid 15 kV - 100 meters. |
200.000 |
4. |
Maps, documentation, research,
projects. |
15.000 |
5. |
Land mortgage for 25 years. |
10.000 |
|
TOTAL: |
595.000 |
Expected cash flow (net prices in PLN):
Years |
Revenues |
Costs (without amortization) |
Income |
Cumulative income |
1 |
131.400 |
12.000 |
119.400 |
119.400 |
2 |
131.400 |
12.000 |
119.400 |
238.800 |
3 |
131.400 |
12.000 |
119.400 |
358.200 |
4 |
131.400 |
12.000 |
119.400 |
477.600 |
5 |
131.400 |
12.000 |
119.400 |
597.000 |
6 |
131.400 |
12.000 |
119.400 |
716.400 |
7 |
... |
... |
... |
... |
Return from investment (without grant): 5 years
Return from investment (with grant 200.000 PLN): 3 years and 4 months
The maximum amount of grant from ZPORR, Program 3.4 is 50.000 EUR.
The grant can obtain companies: employing up to 9 people, existing on
the market not more than 3 years.
Assumption concerning revenues:
One wind turbine type Nordtank 150 kW located in area with wind speed
5,5 m/s, produces about 25 kW/h. Annual production: 25kW/h * 8760 h *
0,30 PLN = 65.700 PLN * 2 (wind turbines) = 131.400 PLN
Assumption concerning costs:
1. insurance: 2.000 PLN
2. service: 5.000 PLN
3. real estate tax: 5.000 PLN
|