Professional Documents
Culture Documents
Cycle
Analysis
NATIONAL
ANNUAL
ENERGY
EFFICIENCY
CONFERENCE
12
June
2012
Melany
Tedja
C0-Team
Leader
of
EINCOPS
Melany.Tedja@gmail.com
No Investment
VS
PROFIT
Energy
Saving
VS
COST
OF
INACTION
O&M
Present Value
All
Costs
Investment
Related
Costs
Operational
Related
Costs
Study
Period
Base
Date?
Service
Date?
Present
Value
Discounted?
Sample
Case
Old
Refrigerator
New
Refrigerator
New Refrigerator
Old Refrigerator
Rp10,000,000 Last for 25 years Salvage Value after 3 years in 70% of the original cost Fixed Rp120,000/yr 200 watt in R2 house (Rp 787/kwh) Operating at average 60% capacity 24hrs x 7 days
Old Refrigerator
No Cost Last for 3 more years Fixed Rp300,000/yr 800 watt in R2 house (Rp 787/kwh) Operating at average 60% capacity 24hrs x 7 days
New Refrigerator
Rp10,000,000 Last for 25 years Salvage Value after 10 years in 50% of the original cost Fixed Rp120,000/yr 200 watt in R2 house (Rp 787/kwh) Operating at average 60% capacity 24hrs x 7 days
New Refrigerator
Old Refrigerator
Acquisition Cost Rp10,000,000 PV of Salvage Value after 10 years: - Rp 3,615,000 (0.723 x 5,000,000) PV of O&M Costs: Rp 1,119,600 (9.33 x 120,000) PV of Electricity Costs : Rp 7,718,653 (9.33 x 827,294)
TOTAL: Rp 33,673,621
TOTAL: Rp 15,223,253
Net
Savings
Old
Refrigerator
New
Refrigerator
Net
Savings
is
the
margin
between
LCC
of
base
case
and
upgrade
case
TOTAL
LCC:
33,673,621
Savings-to-Investment
Ratio
Old
Refrigerator
New
Refrigerator
_ _
Operational Cost = Rp 8,838,253 (1,119,600 + 7,718,653 ) Investment Cost = 6,385,000 (10,000,000 3,615,000)
Rp 24,835,368 Rp 6,385,000
= 3.9
Investment Cost = 0
AIRR
indicates
the
performance
of
investment
through
the
percentage
yield
The
AIRR
in
this
case
is:
{(1+0.033)
x
3.9
1/10}
-
1
=
18%
CONCLUSION
Study
Period
All
Costs
Study Period
All Costs
Study Period
All Costs
Present Value
Present Value
Present Value
LIFE CYCLE LIFE CYCLE COST COST Ov Assessment of Ov Assessment Project Costs of Project Costs Regular Equipment EE Equipment
Conclusion
(2)
All
costs
Study
period
Present
Value
Comparisons
Information
THANK YOU