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Financing

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11/8/2011
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Financing of PV Installations



Investment costs 1,500,000.00 € Euros

kWp installed 1000 kWp

Applied interest rate 12%

Duration (years) 10 yrs

Feed-In-Tariff 0.12 Euros



Specific energy production 1450 kWh/kWp





Degradation / yr. 0.5%





Year 0 1 2



Energy generated (ideal) 1450000 1450000 1450000

Degradation 0.0% 0.5% 1.0%

Energy 2 Grid 397,260.3 1,442,750.0 1,435,500.0

CF for yr. #1 100

Returns 47,671.23 € 173,130.00 € 172,260.00 €

Reserves for reinvestment 0 -6,000.00 € -6,000.00 €

Process of reinvestment 6,000.00 € 12,000.00 €

Reserves for maintenance 0 -3,000.00 € -3,000.00 €

Annuity 0 -265,476.25 € -265,476.25 €

Profit / Loss 47,671.23 € -101,346.25 € -102,216.25 €

Accumulated 47,671.23 € -53,675.01 € -155,891.26 €





Year 11 12



Energy generated (ideal) 1450000 1450000

Degradation 5.5% 6.0%

Energy 2 Grid 1,370,250.0 1,363,000.0

Returns 164,430.00 € 163,560.00 €

Reserves for reinvestment -6,000.00 € -6,000.00 €

Process of reinvestment 6,000.00 € 12,000.00 €

Reserves for maintenance -3,000.00 € -3,000.00 €

Annuity 0.00 € 0.00 €

Profit / Loss 155,430.00 € 154,560.00 €

Accumulated -849,511.23 € -694,951.23 €

1500 Euro / kWp



-265,476.25 € Euro / Annuity









Reserves 1 0.4 % of System Cost per yr.

Reserves 2 0.4 % of System Cost per yr.

Maintenance 0.2 % of System Cost per yr.



3 4 5 6 7



1450000 1450000 1450000 1450000 1450000

1.5% 2.0% 2.5% 3.0% 3.5%

1,428,250.0 1,421,000.0 1,413,750.0 1,406,500.0 1,399,250.0



171,390.00 € 170,520.00 € 169,650.00 € 168,780.00 € 167,910.00 €

-6,000.00 € -6,000.00 € -6,000.00 € -6,000.00 € -6,000.00 €

18,000.00 € 24,000.00 € 30,000.00 € 36,000.00 € 42,000.00 €

-3,000.00 € -3,000.00 € -3,000.00 € -3,000.00 € -3,000.00 €

-265,476.25 € -265,476.25 € -265,476.25 € -265,476.25 € -265,476.25 €

-103,086.25 € -103,956.25 € -104,826.25 € -105,696.25 € -106,566.25 €

-258,977.51 € -362,933.75 € -467,760.00 € -573,456.24 € -680,022.49 €





13 14 15 16 17



1450000 1450000 1450000 1450000 1450000

6.5% 7.0% 7.5% 8.0% 8.5%

1,355,750.0 1,348,500.0 1,341,250.0 1,334,000.0 1,326,750.0

162,690.00 € 161,820.00 € 160,950.00 € 160,080.00 € 159,210.00 €

-6,000.00 € -6,000.00 € -6,000.00 € -6,000.00 € -6,000.00 €

18,000.00 € 24,000.00 € 30,000.00 € 36,000.00 € 42,000.00 €

-3,000.00 € -3,000.00 € -3,000.00 € -3,000.00 € -3,000.00 €

0.00 € 0.00 € 0.00 € 0.00 € 0.00 €

153,690.00 € 152,820.00 € 151,950.00 € 151,080.00 € 150,210.00 €

-541,261.23 € -388,441.23 € -236,491.23 € -85,411.23 € 64,798.77 €

8 9 10 Sum



1450000 1450000 1450000

4.0% 4.5% 5.0%

1,392,000.0 1,384,750.0 1,377,500.0 14,498,510.3



167,040.00 € 166,170.00 € 165,300.00 € 1,739,821.2

-6,000.00 € -6,000.00 € -6,000.00 € -60,000.0

48,000.00 € 54,000.00 € 60,000.00 €

-3,000.00 € -3,000.00 € -3,000.00 € -30,000.0

-265,476.25 € -265,476.25 € -265,476.25 € -2,654,762.5

-107,436.25 € -108,306.25 € -109,176.25 € -1,004,941.23 €

-787,458.74 € -895,764.98 € -1,004,941.23 €





18 19 20



1450000 1450000 1450000

9.0% 9.5% 10.0%

1,319,500.0 1,312,250.0 1,305,000.0 13,376,250.0

158,340.00 € 157,470.00 € 156,600.00 €

-6,000.00 € -6,000.00 € -6,000.00 €

48,000.00 € 54,000.00 € 60,000.00 €

-3,000.00 € -3,000.00 € -3,000.00 €

0.00 € 0.00 € 0.00 €

149,340.00 € 148,470.00 € 147,600.00 € 1,515,150.00 €

214,138.77 € 362,608.77 € 510,208.77 €

Result

600,000.00 €







400,000.00 €







200,000.00 €







0.00 €

0 2 4 6 8 10 12 14 16 18 20





-200,000.00 €







-400,000.00 €







-600,000.00 €







-800,000.00 €







-1,000,000.00 €







-1,200,000.00 €

year 0 1 2 3 4 5

Result 47,671.23 € -53,675.01 € ########### ########### ########### -467,760.00 €

6 7 8 9 10 11 12

-573,456.24 € -680,022.49 € -787,458.74 € -895,764.98 € ########### ########### ###########

13 14 15 16 17 18

-541,261.23 € -388,441.23 € -236,491.23 € -85,411.23 € 64,798.77 € 214,138.77 €

19 20

362,608.77 € 510,208.77 €

Financing of PV Installations



Total Costs 3,000,000.00 € Euros

kWp installed 1000 kWp

Interest Rate 5%

Years 15 yrs

Feed-In-Tariff 0.25 Euros



Specific Energy 1500 kWh/kWp

Production



Degradation / yr. 0.5 %





Jahr 0 1 2



Erzeugte Energie 1500000 1500000 1500000

Degradation 0.0% 0.5% 1.0%

Eingespeiste Energie 1,500,000.0 1,492,500.0 1,485,000.0

CF for yr. #1 365

Einnahmen 375,000.00 € 373,125.00 € 371,250.00 €



Rücklagen für 0 -6,000.00 € -6,000.00 €

Reinvestition 6,000.00 € 12,000.00 €

Verlauf Reinvestition 0

Rücklagen für Wartung 0 -6,000.00 € -6,000.00 €

Annuity 0 -289,026.86 € -289,026.86 €



Profit / Loss 375,000.00 € 72,098.14 € 70,223.14 €



Kontostand -2,625,000.00 € -2,552,901.86 € -2,482,678.73 €



Jahr 11 12



Erzeugte Energie 1500000 1500000

Degradation 5.5% 6.0%

Eingespeiste Energie 1,417,500.0 1,410,000.0



Einnahmen 354,375.00 € 352,500.00 €



Rücklagen für -6,000.00 € -6,000.00 €

Reinvestition

Verlauf Reinvestition 6,000.00 € 12,000.00 €

Rücklagen für Wartung -6,000.00 € -6,000.00 €

Annuity -289,026.86 € -289,026.86 €



Profit / Loss 53,348.14 € 51,473.14 €



Kontostand -1,935,045.49 € 51,473.14 €

3000 Euro / kWp



-289,026.86 € Euro / Annuity









Ansatz für Rücklagen 0.2 % of System Cost per yr.

Ansatz für Wartung 0.2 % of System Cost per yr.



3 4 5 6 7



1500000 1500000 1500000 1500000 1500000

1.5% 2.0% 2.5% 3.0% 3.5%

1,477,500.0 1,470,000.0 1,462,500.0 1,455,000.0 1,447,500.0



369,375.00 € 367,500.00 € 365,625.00 € 363,750.00 € 361,875.00 €



-6,000.00 € -6,000.00 € -6,000.00 € -6,000.00 € -6,000.00 €

18,000.00 € 24,000.00 € 30,000.00 € 36,000.00 € 42,000.00 €



-6,000.00 € -6,000.00 € -6,000.00 € -6,000.00 € -6,000.00 €

-289,026.86 € -289,026.86 € -289,026.86 € -289,026.86 € -289,026.86 €



68,348.14 € 66,473.14 € 64,598.14 € 62,723.14 € 60,848.14 €



-2,414,330.59 € -2,347,857.45 € -2,283,259.31 € -2,220,536.18 € -2,159,688.04 €



13 14 15 16 17



1500000 1500000 1500000 1500000 1500000

6.5% 7.0% 7.5% 8.0% 8.5%

1,402,500.0 1,395,000.0 1,387,500.0 1,380,000.0 1,372,500.0



350,625.00 € 348,750.00 € 346,875.00 € 345,000.00 € 343,125.00 €



-6,000.00 € -6,000.00 € -6,000.00 € -6,000.00 € -6,000.00 €



18,000.00 € 24,000.00 € 30,000.00 € 36,000.00 € 42,000.00 €

-6,000.00 € -6,000.00 € -6,000.00 € -6,000.00 € -6,000.00 €

-289,026.86 € -289,026.86 € -289,026.86 € 0.00 € 0.00 €



49,598.14 € 47,723.14 € 45,848.14 € 333,000.00 € 331,125.00 €



49,598.14 € 47,723.14 € 45,848.14 € 333,000.00 € 331,125.00 €

8 9 10



1500000 1500000 1500000

4.0% 4.5% 5.0%

1,440,000.0 1,432,500.0 1,425,000.0



360,000.00 € 358,125.00 € 356,250.00 €



-6,000.00 € -6,000.00 € -6,000.00 €

48,000.00 € 54,000.00 € 60,000.00 €

60,000.00 €

-6,000.00 € -6,000.00 € -6,000.00 €

-289,026.86 € -289,026.86 € -289,026.86 €



58,973.14 € 57,098.14 € 55,223.14 €



-2,100,714.90 € -2,043,616.77 € -1,988,393.63 €



18 19 20



1500000 1500000 1500000

9.0% 9.5% 10.0%

1,365,000.0 1,357,500.0 1,350,000.0



341,250.00 € 339,375.00 € 337,500.00 €



-6,000.00 € -6,000.00 € -6,000.00 €



48,000.00 € 54,000.00 € 60,000.00 €

-6,000.00 € -6,000.00 € -6,000.00 €

0.00 € 0.00 € 0.00 €



329,250.00 € 327,375.00 € 325,500.00 €



329,250.00 € 327,375.00 € 325,500.00 €



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