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12-AFFILIATES SOLAR

POWER SYSTEM
INSTALLATION
ALTERSUN ENERGY RESOURCES INC.
AGENDA

A. Pre-Installation Activities
B. Installation Activities
I. What we need to make it?
i. Method/Timeline/Process
ii. Manpower
iii. Materials
iv. Machinery/and Tools
v. Money/Budget
II. Support Needed
C. Post-Installation Activities
A. PRE-INSTALLATION ACTIVITIES
 Design Works
 Structural Mounting System – DONE. Fabrication and production in China is ongoing.
 PV Lay-out and Electrical Design – ONGOING. Due September 23, 2019.
 Final Inspection and marking of roofs
 SCHEDULED - September 3 – 12, 2019
 PV Installation Service Agreement
 Proposed Service Agreement is ready for review
 Permits Processing for Construction
 FOR APPROVAL - c/o Doc Lloyd
 Manpower Outsourcing
 ONGOING – 4 provider on the list
 Logistics Process Set-up
 ONGOING discussion wih maam Tere
B. Installation
i. Methods/Process/Timeline
Commissioning
Initial Permits
, Testing and
Inspection Processing
Quality Check

Design works
Final Project
(Structural and
Inspection Turnover
Electrical

Contract Project After Sales


Signing Installation Servicing
B. INSTALLATION
i. Methods/Process/Timeline

SUMMARY
 Installation will commence Oct
2019 and will end Mar 2020
 Simultaneous 2 groups installation
for faster completion
 6 workers will complete structural
mounting system installation for all
projects (70 Days)
 6 workers will perform panel lay-out
ACTIVITIES GROUP 1 GROUP 2
and will help in electrical wiring for
Electrician Workers Electrical Workers
all projects (96 Days)
Mounting system installation 0 6 0 6
 2 electricians will work on wiring, Panel Lay-out

termination and assist in the Wiring and Termination 2 6 2 6

commissioning and testing Commissioning and testing


TOTAL 2 12 2 12
B. INSTALLATION
ii. Manpower Outsourcing

Position Sep 2019 Oct 2019 Nov 2019 Dec 2019 Total
Complemen
t
For Direct:
Maintenance Officer 1 1
Design and Installation 1 2
Engineer
Accountant 1 1
For Outsourced:
Solar Helper 24 24
Solar Electrician 4 2
B. INSTALLATION
ii. Manpower
• Kabraso will present quotation on Tuesday 3 rd
rd September 2019

• Recommedation is to partner with Kabraso since we already have an account with them

Labor Provider Contact Person Initial Quotation Total Cost for


1.15mW Project
Kabraso Muli- Wilson Lumagbas Meeting set on Tue at TBD
Purpose 10AM
Cooperative
One-Point System Mr. Lloyd P7,000 to P10,000 per P8,050,000
Technologies kW
JF Labor Services Jestoni Fernandez P3,500 per kW P4,025,000
RAS Manpower Shirley Mediavillo Daily Rate: P980,000
Services Electrician – PHP1000
Laborer – PHP700
B. INSTALLATION
iii. Materials and Tools
• Total Cost = Approx. PHP 200,000
MATERIALS QUANTITY
1. FLOOD LIGHTS 100 Watts 8
2. EXTENSION CORD 2
3. TOOL BOX 2
4. GLOVES 50 SETS
5. DRILL BITS 2 SETS
TOOLS QUANTITY 6. METER TAPE/ PUSH AND PULL 2
1. CORDLESS DRILL 2 7. TERMINAL LUGS 100
2. ELECTRIC DRILL 2 8. SHRINKABLE TUBE 4 ROLLS
3. KNOCK OUT PUNCHER 1 9. CABLE TIE 400

4. HYDRAULIC CRIMPER 2 10. EXPANSION BOLT 60


11. LAND TRAY  
5. CABLE CUTTER 2
12 SCREW/ TOX 100
6. MULTITESTER 1
13. BOLTS AND NUTS 100
7. PIPE BENDER 2 14. GUTTER/ MOULDING  
8. HEAT GUN 2 15 CABLE GLAND 60
9. HACK SAW 2 16. SEALANT 20
10. CLAW HUMMER 2 17. ALLEN KEY 2 SETS
11. MC CONNECTOR CRIMPER 2 18. ROPE 2 ROLL

12. SPEED CUTTER 2 19. ELECTRICAL TAPE 20


20. TERMINAL LUG SLEEVE/ END CAP 60
13. SOCKET WRENCH 2 SETS
21. SCAFFOLDING  
14. SEALANT GUN/ COULKING 2
22. SPANNER 2 SETS
15. ADJUSTABLE WRENCH 2 23. LEVEL BAR 4
16. PIPE WRENCH 4 24. HOLE SAW 2 SETS
17. CRIMPER 2 25. IMC PIPE/ 3m length  
18. TORQUE WRENCH 2 26. EMT PIPE/ 3m length  
27. RSG PIPE/ 3m length 1 LENGTH
B. INSTALLATIONC
iv. Machinery / Logistics
• ONGOING discussion with maam Tere (Teresa Manio) and Mr. Mike
• Initial Discussion:
• CIF Manila Port
• Broker to provide assistance in Custom clearance and delivery of materials
• Space requirement and destination (warehouse storage area) are shown below
SPACE REQUIREMENT
PROJECTS No. of No. of BOXES No. of SHIPPING PROPOSED AREA HEIGHT
PANELS 30panels per box CONTAINERS DESTINATION
QC PROJECTS (6) 699 23 1.94 18th Ave. Warehouse 26.41 2.24

BULACAN AND TARLAC (3) 1437 48 3.99 Transcend Warehouse 54.31 2.24

DILIMAN AND MARIKINA (5) 1290 60 5.04 Europrint Warehouse 68.61 2.24

30-5kW + 5-5kW PROJECTS 525

INVERTERS AND BOS (ELELCTRICAL AND 0 TBD TBD 18th Ave. Warehouse
STRUCTURAL)
B. INSTALLATION
v. Money / Budget
TOTAL BUDGET = 4.9M for 2019 and
2020
On-going computation for the Revue
Q3 Q4 Q1 Q2 Q3 Q4 TOTAL
Vehicle maintenance, insurance CAPEX 12,900 - 51,300 - 21,300 - 85,500
PC Laptop CAPEX - 35,000 - - - - 35,000
Printers CAPEX 10,000 - - - - - 10,000
Tools & Equipment CAPEX 200,000 - - - - - 200,000
Manpower: For Direct OPEX 310,000 390,000 390,000 390,000 390,000 390,000 2,260,000
Manpower: For Outsourced OPEX - 813,166 782,742 - - - 1,595,908
REE/PEE Consultation OPEX - 82,500 - - - - 82,500
Communication allowance OPEX 3,000 9,000 9,000 9,000 9,000 9,000 48,000
Fuel Expense OPEX 15,000 30,000 30,000 15,000 15,000 15,000 120,000
Incidentals OPEX 30,000 30,000 30,000 30,000 30,000 30,000 180,000
Office Supplies OPEX 15,000 15,000 15,000 15,000 15,000 15,000 90,000
Uniform OPEX 10,000 10,000 - - - - 20,000
Autocad Subscription OPEX 86,625 - - - - - 86,625
Helioscope Subscription OPEX 14,820 14,820 14,820 14,820 14,820 14,820 88,920

TOTAL BUDGET REQUIREMENT 707,345 1,429,486 1,322,862 473,820 495,120 473,820 4,902,453
D. FOR APPROVAL

• Additional manpower to help in the installation and


maintenance of solar power system
• Additional materials and tools for installation
• Review of PV Installation Service Agreement
• Use of Warehouses in 18th Avenue, Europrint and Transcend
for temporary storage area
• Net Metering Process
STANDARD TIMELINE

PROJECT SIZE DAYS OF INSTALLATION


1kW to 3kW 3
4kW to 5kW 4
6kW to 10kW 6
11kW to 15kW 7
16kW to 20kW 8
21kW to 30kW 10
31kW to 50kW 15
51kW to 75kW 20
76kW to 100kW 25
101kW to 125kW 30
126kW to 150kW 35
151kW to 175kW 30
176kW to 200kW 45
201kW to 250kW 50
251kW to 300kW 60

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