ESERCIZIO: Valutazione della fattibilità economica di un impianto di autoproduzione dell'energia

SOLUZIONE A: AUTOPRODUZIONE

en prodotta 2,452,800 kWh/anno

eccesso 752,800 kWh/anno

anno tasso att uscite entrate uscite(att)

0.06

0 1 800,000,000.00 0.00 800,000,000.00

1 0.943396226415094 800,000,000.00 0.00 754,716,981.13
2 0.88999644001424 40,000,000.00 60,224,000.00 35,599,857.60
3 0.839619283032302 40,000,000.00 60,224,000.00 33,584,771.32
4 0.792093663238021 40,000,000.00 60,224,000.00 31,683,746.53
5 0.747258172866057 40,000,000.00 60,224,000.00 29,890,326.91
6 0.704960540439676 40,000,000.00 60,224,000.00 28,198,421.62
7 0.665057113622336 40,000,000.00 60,224,000.00 26,602,284.54
8 0.627412371341826 40,000,000.00 60,224,000.00 25,096,494.85
9 0.591898463530025 40,000,000.00 60,224,000.00 23,675,938.54
10 0.558394776915118 40,000,000.00 60,224,000.00 22,335,791.08
11 0.526787525391621 40,000,000.00 60,224,000.00 21,071,501.02
12 0.496969363577001 40,000,000.00 60,224,000.00 19,878,774.54
13 0.468839022242453 40,000,000.00 60,224,000.00 18,753,560.89
14 0.442300964379673 40,000,000.00 60,224,000.00 17,692,038.58
15 0.41726506073554 40,000,000.00 60,224,000.00 16,690,602.43
16 0.393646283712774 40,000,000.00 60,224,000.00 15,745,851.35
17 0.371364418596957 40,000,000.00 60,224,000.00 14,854,576.74
18 0.350343791129204 40,000,000.00 60,224,000.00 14,013,751.65
19 0.330513010499249 40,000,000.00 60,224,000.00 13,220,520.42
20 0.311804726886084 40,000,000.00 60,224,000.00 12,472,189.08
SOLUZIONE B: ACQUISTO ENERGIA DALLA RETE

anno tasso att uscite entrate uscite(att)

0.06

0 1 340,000,000.00 340,000,000.00
1 0.943396226415094 340,000,000.00 320,754,716.98
2 0.88999644001424 340,000,000.00 302,598,789.60
3 0.839619283032302 340,000,000.00 285,470,556.23
4 0.792093663238021 340,000,000.00 269,311,845.50
5 0.747258172866057 340,000,000.00 254,067,778.77
6 0.704960540439676 340,000,000.00 239,686,583.75
7 0.665057113622336 340,000,000.00 226,119,418.63
8 0.627412371341826 340,000,000.00 213,320,206.26
9 0.591898463530025 340,000,000.00 201,245,477.60
10 0.558394776915118 340,000,000.00 189,854,224.15
11 0.526787525391621 340,000,000.00 179,107,758.63
12 0.496969363577001 340,000,000.00 168,969,583.62
13 0.468839022242453 340,000,000.00 159,405,267.56
14 0.442300964379673 340,000,000.00 150,382,327.89
15 0.41726506073554 340,000,000.00 141,870,120.65
16 0.393646283712774 340,000,000.00 133,839,736.46
17 0.371364418596957 340,000,000.00 126,263,902.32
18 0.350343791129204 340,000,000.00 119,116,888.98
19 0.330513010499249 340,000,000.00 112,374,423.57
20 0.311804726886084 340,000,000.00 106,013,607.14
CONCLUSIONI

anno convenienza idro

0 -460,000,000.00
1 -893,962,264.15
2 -573,364,186.54
3 -270,913,169.93
4 14,417,977.81
5 283,598,305.88
6 537,542,011.60
7 777,111,545.29
8 1,003,120,539.35
9 1,216,336,571.47
10 1,417,483,771.59
11 1,607,245,281.14
12 1,786,265,573.17
13 1,955,152,641.11
14 2,114,480,063.71
15 2,264,788,952.94
16 2,406,589,791.85
17 2,540,364,168.17
18 2,666,566,409.99
19 2,785,625,128.68
20 2,897,944,674.62

Si deduce che il pay-back si posiziona nell'anno 4, e che l'impianto di autoproduzione permette

all'azienda di risparmiare quadi 3mld di UM nell'arco dei 20 anni.
entrate(att) somma uscite (att) somma entrate(att) VAN

0.00 800,000,000.00 0.00 -800,000,000.00

0.00 1,554,716,981.13 0.00 -1,554,716,981.13
53,599,145.60 1,590,316,838.73 53,599,145.60 -1,536,717,693.13
50,565,231.70 1,623,901,610.05 104,164,377.30 -1,519,737,232.75
47,703,048.77 1,655,585,356.58 151,867,426.08 -1,503,717,930.50
45,002,876.20 1,685,475,683.50 196,870,302.28 -1,488,605,381.22
42,455,543.59 1,713,674,105.12 239,325,845.87 -1,474,348,259.25
40,052,399.61 1,740,276,389.66 279,378,245.48 -1,460,898,144.18
37,785,282.65 1,765,372,884.51 317,163,528.13 -1,448,209,356.38
35,646,493.07 1,789,048,823.06 352,810,021.20 -1,436,238,801.86
33,628,767.04 1,811,384,614.13 386,438,788.24 -1,424,945,825.89
31,725,251.93 1,832,456,115.15 418,164,040.17 -1,414,292,074.97
29,929,482.95 1,852,334,889.69 448,093,523.13 -1,404,241,366.56
28,235,361.28 1,871,088,450.58 476,328,884.40 -1,394,759,566.18
26,637,133.28 1,888,780,489.16 502,966,017.68 -1,385,814,471.48
25,129,371.02 1,905,471,091.59 528,095,388.70 -1,377,375,702.89
23,706,953.79 1,921,216,942.93 551,802,342.49 -1,369,414,600.45
22,365,050.75 1,936,071,519.68 574,167,393.23 -1,361,904,126.44
21,099,104.48 1,950,085,271.32 595,266,497.71 -1,354,818,773.61
19,904,815.54 1,963,305,791.74 615,171,313.26 -1,348,134,478.49
18,778,127.87 1,975,777,980.82 633,949,441.13 -1,341,828,539.69
entrate(att) somma uscite(att) somma entrate(att) VAN

0.00 340,000,000.00 0.00 -340,000,000.00

0.00 660,754,716.98 0.00 -660,754,716.98
0.00 963,353,506.59 0.00 -963,353,506.59
0.00 1,248,824,062.82 0.00 -1,248,824,062.82
0.00 1,518,135,908.32 0.00 -1,518,135,908.32
0.00 1,772,203,687.09 0.00 -1,772,203,687.09
0.00 2,011,890,270.84 0.00 -2,011,890,270.84
0.00 2,238,009,689.47 0.00 -2,238,009,689.47
0.00 2,451,329,895.73 0.00 -2,451,329,895.73
0.00 2,652,575,373.33 0.00 -2,652,575,373.33
0.00 2,842,429,597.48 0.00 -2,842,429,597.48
0.00 3,021,537,356.11 0.00 -3,021,537,356.11
0.00 3,190,506,939.73 0.00 -3,190,506,939.73
0.00 3,349,912,207.29 0.00 -3,349,912,207.29
0.00 3,500,294,535.18 0.00 -3,500,294,535.18
0.00 3,642,164,655.83 0.00 -3,642,164,655.83
0.00 3,776,004,392.29 0.00 -3,776,004,392.29
0.00 3,902,268,294.62 0.00 -3,902,268,294.62
0.00 4,021,385,183.60 0.00 -4,021,385,183.60
0.00 4,133,759,607.17 0.00 -4,133,759,607.17
0.00 4,239,773,214.31 0.00 -4,239,773,214.31