Business Plan 5x60KW (small wind plants) Cash Flow, Parameters and Assumptions This document is only a general overview of the subject treated in it. In no way is meant complete, especially without adequate technical explanation and necessary deepening.

1.
BIZANDO srl - Via Tirso 90 – 00198 Roma 1
P.IVA e CF: 10804161007 E-Mail: info@bizando.com
Business
Plan
5x60KW
(small
wind
plants)
Cash
Flow
Year
kWh
produced
Sales of
Energy
Costs
Gross Margin Cumulative Balance
0
Initial
Investment
€ 1.552.500
1 944.400 € 253.099 € 10.000 € 243.099 - €1.309.401
2 944.400 € 253.099 € 10.200 € 242.899 - €1.066.502
3 944.400 € 253.099 € 10.404 € 242.695 - €823.806
4 944.400 € 253.099 € 10.612 € 242.487 - €581.319
5 944.400 € 253.099 € 10.824 € 242.275 - €339.044
6 944.400 € 253.099 € 11.041 € 242.058 - €96.986
7 944.400 € 253.099 € 11.262 € 241.838 +€ 144.852
8 944.400 € 253.099 € 11.487 € 241.612 +€ 386.464
9 944.400 € 253.099 € 11.717 € 241.383 +€ 627.847
10 944.400 € 253.099 € 11.951 € 241.148 +€ 868.995
11 944.400 € 253.099 € 12.190 € 240.909 +€ 1.109.904
12 944.400 € 253.099 € 12.434 € 240.665 +€ 1.350.570
13 944.400 € 253.099 € 12.682 € 240.417 +€ 1.590.986
14 944.400 € 253.099 € 12.936 € 240.163 +€ 1.831.149
15 944.400 € 253.099 € 13.195 € 239.904 +€ 2.071.054
16 944.400 € 253.099 € 13.459 € 239.641 +€ 2.310.694
17 944.400 € 253.099 € 13.728 € 239.371 +€ 2.550.066
18 944.400 € 253.099 € 14.002 € 239.097 +€ 2.789.162
19 944.400 € 253.099 € 14.282 € 238.817 +€ 3.027.979
20 944.400 € 253.099 € 14.568 € 238.531 +€ 3.266.510
This
document
is
only
a
general
overview
of
the
subject
treated
in
it.
In
no
way
is
meant
complete,
especially
without
adequate
technical
explanation
and
necessary
deepening.

2.
BIZANDO srl - Via Tirso 90 – 00198 Roma 2
P.IVA e CF: 10804161007 E-Mail: info@bizando.com
Parameters and assumptions
Number of plants 5
Power
of
single
plant
60
kWp
Cost
of
right
of
surface:
€
30.000
(for
single
plant)
Cost
of
connection
€
5.000
(for
single
plant)
Cost
turnkey
of
plant
€
250.000
(for
single
plant)
Total power 300 kWp
Equivalent
operating
hours
3.148
Total
productivity
944400
kWh/year
Comprehensive
rate
0,268
€/kW
Annual
comprehensive
rate
€
253.099
Length of incentive 20 years
Cost
turnkey
of
plant
€
1.250.000
(for
5
plants)
Cost
of
connection
€
25.000
(for
5
plants)
Cost
of
connected
plant
€
1.275.000
(for
5
plants)
VAT
(10%)
€
127.500
(for
5
plants)
Total
Cost
(VAT
included)
€
1.402.500
(for
5
plants)
Cost
of
right
of
surface:
€
150.000
(for
5
plants)
Initial investment € 1.552.500 (for 5 plants)
ISTAT
adjustment
2%/year
Cost
of
maintenance
€
2.000/year
(for
single
plant)
Outcome
Pay back period: 6 years
IRR: 15%
This
document
is
only
a
general
overview
of
the
subject
treated
in
it.
In
no
way
is
meant
complete,
especially
without
adequate
technical
explanation
and
necessary
deepening.