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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 ###


1 0.94 800,000,000.00 0.00 ###
2 0.89 40,000,000.00 60,224,000.00 35,599,857.60
3 0.84 40,000,000.00 60,224,000.00 33,584,771.32
4 0.79 40,000,000.00 60,224,000.00 31,683,746.53
5 0.75 40,000,000.00 60,224,000.00 29,890,326.91
6 0.7 40,000,000.00 60,224,000.00 28,198,421.62
7 0.67 40,000,000.00 60,224,000.00 26,602,284.54
8 0.63 40,000,000.00 60,224,000.00 25,096,494.85
9 0.59 40,000,000.00 60,224,000.00 23,675,938.54
10 0.56 40,000,000.00 60,224,000.00 22,335,791.08
11 0.53 40,000,000.00 60,224,000.00 21,071,501.02
12 0.5 40,000,000.00 60,224,000.00 19,878,774.54
13 0.47 40,000,000.00 60,224,000.00 18,753,560.89
14 0.44 40,000,000.00 60,224,000.00 17,692,038.58
15 0.42 40,000,000.00 60,224,000.00 16,690,602.43
16 0.39 40,000,000.00 60,224,000.00 15,745,851.35
17 0.37 40,000,000.00 60,224,000.00 14,854,576.74
18 0.35 40,000,000.00 60,224,000.00 14,013,751.65
19 0.33 40,000,000.00 60,224,000.00 13,220,520.42
20 0.31 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 ###
1 0.94 340,000,000.00 ###
2 0.89 340,000,000.00 ###
3 0.84 340,000,000.00 ###
4 0.79 340,000,000.00 ###
5 0.75 340,000,000.00 ###
6 0.7 340,000,000.00 ###
7 0.67 340,000,000.00 ###
8 0.63 340,000,000.00 ###
9 0.59 340,000,000.00 ###
10 0.56 340,000,000.00 ###
11 0.53 340,000,000.00 ###
12 0.5 340,000,000.00 ###
13 0.47 340,000,000.00 ###
14 0.44 340,000,000.00 ###
15 0.42 340,000,000.00 ###
16 0.39 340,000,000.00 ###
17 0.37 340,000,000.00 ###
18 0.35 340,000,000.00 ###
19 0.33 340,000,000.00 ###
20 0.31 340,000,000.00 ###
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 ###
9 ###
10 ###
11 ###
12 ###
13 ###
14 ###
15 ###
16 ###
17 ###
18 ###
19 ###
20 ###

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.
zione dell'energia

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
uzione permette

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