30,870

30,000
1,350
1.90

POTENCIA PICO (Wp)

POTENCIA NOMINAL (W)
PRODUCCIN (kwh/kwpy) *
PRECIO (SIN IVA) (/Wp)

Ao 0

Pennsula y Baleares
(41674.5 kwh/ao)
(58653 )

Ao 1

Ao 2

Energa generada (kwh)

Degradacin mxima del mdulo

100.00%

97.00%

Incremento anual de tarifa elctrica

100.00% 103.00%

41675

Energa autoconsumida (kwh)

Ao 4

Ao 5

Ao 6

Ao 7

Ao 8

Ao 9

Ao 10

Ao 11

Ao 12

Ao 13

Ao 14

Ao 15

Ao 16

Ao 17

Ao 18

Ao 19

Ao 20

Ao 21

Ao 22

Ao 23

Ao 24

Ao 25

38646

38363

38080

37797

37514

37231

36948

36665

36382

36099

35816

35533

35250

34967

34684

34401

34118

33835

33552

33269

32986

32703

32420

96.30%

95.60%

94.90%

94.20%

93.50%

92.80%

92.10%

91.40%

90.70%

90.00%

89.30%

88.60%

87.90%

87.20%

86.50%

85.80%

85.10%

84.40%

83.70%

83.00%

82.30%

81.60%

80.90%

80.20%

106.09%

109.27% 112.55% 115.93% 119.41% 122.99% 126.68% 130.48% 134.39% 138.42% 142.58% 146.85% 151.26% 155.80% 160.47% 165.28% 170.24% 175.35% 180.61% 186.03% 191.61% 197.36% 203.28% 209.38%

38929

38646

38363

38080

37797

37514

37231

36948

36665

36382

36099

35816

35533

35250

34967

34684

34401

34118

33835

33552

33269

32986

32703

32420

6246

6195

6334

6477

6622

6770

6921

7074

7231

7391

7554

7720

7890

8062

8238

8417

8599

8785

8974

9166

9363

9562

9765

9972

10182

6246

6195

6334

6477

6622

6770

6921

7074

7231

7391

7554

7720

7890

8062

8238

8417

8599

8785

8974

9166

9363

9562

9765

9972

10182

-4375

-4375

-4375

-4375

-4375

-4375

-4375

-4375

-4375

-4375

Inversion inicial ()

38929

40424

Ahorros ()
TOTAL AHORROS ()

Ao 3

40424

-35485

Cuota del prstamo ()

Mantenimiento ()

-187

-186

-190

-194

-199

-203

-208

-212

-217

-222

-227

-232

-237

-242

-247

-253

-258

-264

-269

-275

-281

-287

-293

-299

-305

TOTAL GASTOS ()

-35485

-4562

-4561

-4565

-4569

-4574

-4578

-4583

-4587

-4592

-4597

-227

-232

-237

-242

-247

-253

-258

-264

-269

-275

-281

-287

-293

-299

-305

BAI ()

-35485

1683

1634

1769

1907

2048

2192

2338

2487

2639

2794

7328

7489

7653

7820

7991

8164

8341

8521

8705

8892

9082

9275

9472

9673

9877

1634

1769

1907

2048

2192

2338

2487

2639

2794

7328

7489

7653

7820

7991

8164

8341

8521

8705

8892

9082

9275

9472

9673

9877

Devolucin IVA ()

12317

BDI ()

-35485

SALDO TESORERA ()

-35485

14000

1634

1769

1907

2048

2192

2338

2487

2639

2794

7328

7489

7653

7820

7991

8164

8341

8521

8705

8892

9082

9275

9472

9673

9877

ACUMULADO ()

-35485

-21485

-19851

-18081

-16174

-14126

-11934

-9596

-7109

-4470

-1675

5652

13141

20794

28614

36604

44769

53110

61631

70336

79227

88309

97584

107056

116729

126606

14000

Energa producida primer ao (kwh)

41,675

Energa autoconsumida *

100%

Tarifa elctrica (/kwh) *

Incremento anual tarifa elctrica *

0.150
3.0%

Tasa de descuento

6.0%

100,000

50%

80,000

Financiacin
Inters del prstamo

Evolucin Saldo Tesorera

140,000
3.00

120,000

4.00%

60,000

10

Mantenimiento *

3.0%

Degradacin anual del mdulo *

0.7%

PAYBACK (AOS)
VAN ()
TIR
ROI
BENEFICIO ACUMULADO ()

EUROS

Aos del prstamo

40,000

Saldo Tesorera Anual

20,000

Saldo Tesorera Acumulado

10.2
36,811
13.7%
10.3%
126,606

-20,000

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

-40,000
-60,000
AO

* Estimacin

3.00%

3.00%

Pennsula y Baleares

0.21

0.21

Islas Canarias

0.05

58,653

0.21

58,653
58,653
-35,485
12,317

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

-35485

-21485

-19851

-18081

-16174

-14126

-11934

-9596

-7109

-4470

-1675

5652

13141

20794

28614

36604

44769

53110

61631

70336

79227

88309

97584

107056

116729

25

12

-1675.4 5652.16

0 1675.36

0 1675.36

0 5652.16

0 5652.16

10 0.22864

10.2286393

OJO, MENOS 2

12