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Calcule Economice

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OPTIMIZAREA STRUCTURII UNITĂȚILOR DE GENERARE ALE CENTRALEI SUD CH

30% CHP

Date initiale Opțiunea 3

Parametri unitati Valori

Date generale

Sarcina termica max anuala kWt 86000

Dutata Tm,Q sarcina h/an 8000


Rata de actualizare, I, i = WACC % 10

GN: Caldura de ardere MJ/m3 33.5

GN: Cost initial, C comb.1 Euro/mie m3 225

GN: Rata crest cost an, rcomb =6-8% %/an 5


Rata de schimb Lei/Euro 20

Date Centrala Termica unitati Valori

Puterea nominala kWt 39430


Dutata Tm,Q h/an 8000

Investitia specifica CT Euro/kW 26.35

OM: Chelt. an,% din Invest Kom1, % 2.19

OM: Rata crest chelt an, rom %/an 6


Randament % 0.9

Dutata normata de viata, Tsn ani 15


O DINAMICA COMUNA = 6

Date Centrala CHP


Puterea nominala
kWe 68280
Capacitatea termica max
kWt 58338
Dutata Tm,w h/an 6000
Dutata Tm,Q h/an 6000

Investitia specifica Euro/kW 638

OM: Chelt. an,% din Invest Kom1, % 5.00

OM: Rata crestere chelt an, rom %/an 5


Randament global % 0.85
Dutata normata de viata, Tsn ani 15

i= 0.10
1+i = 1.10
Tt,i ani 7.61

0.005
0.005
0.06
S-REF-ET: Cost la anul 1 de furnizare ET - CHP Lei/kWh 0.70
Euro/kWh 0.048

S-REF-EE: Rata crestere anuala % 6


ALE CENTRALEI SUD CHISINAU

Calculul CAN

Parametri unitati Valori

Consum anual ET kWh/an 688,000,000

Centrala Termica
kWh/an 315,440,000
Producția anuală ET

i= 0.10

1+i = 1.10

Tt,i ani 7.61 CAN-I

Euro 10,000,000
Chelt Investitia, I 0.102
OM:
x= 0.038

1.038
1+x = (1+i)/(1+Rom)

Durata TT,x OM ani 11.30

C om, 1= k om*I Euro/an 219,000 CAN-0M


C om, 0=C om*(1+x)^-1 Euro/an 211,036

Euro 2,383,972
0.024
CTA-0M

COMB:
0.05
x=
1.048
1+x = (1+i)/(1+R)

10.55 CAN-COMB
Dutata TT,x OM ani
m3/MJ 0.03 CAN
b =1/(Ran*LHV)
m3/kWh 0.119 Verificare

B = b*Qan mii m3/an 37,664

Euro/an 8,474,507
C comb,1

C comb,0 8,089,303

FN= 1.39

CTA-COMB Euro 85,331,979 0.873


CTA=I+0M+Comb Euro 97,715,951 1.000

CTAi 43562.640
321313.536

Centrala CHP
Producția anuală EE kWh/an 409,680,000

Producția anuală ET kWh/an 350,028,000

Producția anuală EE+ET 759,708,000

cu Investitia, CTA= I Euro 43,562,640 13.56% CAN-I


OM:

x= 0.048

1+x = (1+i)/(1+R) 1.048


0.9545
Dutata TT,x OM ani 10.55
C om, an= k om*I Euro/an 2,178,132
C om, 0=C om*(1+x)^-1 Euro/an 2,079,126 6.83%
CTA-0M Euro 21,932,167 CAN-0M
COMB: 7.00
x= 0.027
1+x = (1+i)/(1+R) 1.027 0.9733
Dutata TT,x OM ani 12.16
b =1/(Ran*LHV) m3/MJ 0.04 79.62%
m3/kWh 0.126 100%
B = b*Qan mii m3/an 96,047
C comb,1 Euro/an 21610658
C comb,0 Euro/an 21033584
CTA-COMB Euro 255,818,729 CAN-COMB
CTA=I+0M+Comb Euro 321,313,536 CAN
Verificare
Vînzări EE - CHP
x= 0.038 VAN-EE
1+x = (1+i)/(1+R) 1.038

Dutata TT,x ani 11.35


Valoarea vinzarilor EE, anul 0 Euro/an 36,465,984
Vw,0 Euro/an 35,139,948
VTA - vînzari EE = V0*TTx Euro 398,994,145

VNA euro 77,680,609.40

-24045 1737 -24045


75000
-17769 2000 -17769
-5838 2500 -5838
0 2750 0 55000
6092 3000 6092
18024 3500 18024 35000

VNA
29955 4000 29955
41886 4500 41886 15000
53818 5000 53818
65749 5500 65749
1737
-5000 2000 2500 2750 3000 3500 400
77680 6000 77680
7000 TM
-25000
8000
Sarcina termică
Pcog/Pm
maximă anuală

kWt
Opțiunea 1 86000 0.130

Opțiunea 2 86000 0.300

Opțiunea 3 86000 0.300

Euro/an 1,314,737.8

Tabel rezultate recalculate


CET
Pcog/Pm
Euro/an 313,429.8 CAN
Opțiunea 1 0.13 42,222,541
Opțiunea 2 0.30

Opțiunea 3 0.30

Euro/an 11,218,918
Euro/an 12,847,085

12,847,085

Euro/an 5,724,394

Euro/an 2,882,019

Euro/an 33,616,127
Euro/an 42,222,541
42,222,541
Euro/an 52,430,242

2500 2750 3000 3500 4000 4500 5000 5500 6000

TM
CHP

Pcog de calcul Pmax, CHPreal Structura CHP

kWth, Total kWth, Total kWth

11180 11220 8120+3100

25800 25800 2x10000+4000+1800

25800 25800 2x10000+4000+1800

CET CT
VAN CAN' CAN-ct
52,430,242 -10,207,702 12,847,085
Energie Term
Pnom, CHP Tm h/an produsă Pct de calcul

kWe De pe Curba kWh-th kW, Total


7900+3000 7802 87,538,440 74780
2x11300+4500+2000 5520 142,416,000 60200
2x11300+4500+2000 3816 98,452,800 60200

TOTAL

2,639,383

Comparare
CT
Energie Term
Structura Pnom produsă Tm

kWth kWh-th h/an


50000+20000+4800 74800 600,461,560 8028
40000+15000+5200 60200 545,584,000 9063
40000+15000+5200 60200 589,547,200 9793

CAN VAN

CT 12,847,085 0

Comparare
CET 42,222,541 52,430,242
Tmsarc= 2330

isp Kom

Euro/kW %

24.58 1.96 Opțiunea 1

26.35 2.19 Opțiunea 2

26.35 2.19 Opțiunea 3

CAN'

12,847,085

-10,207,702
Pcog/Pm Tm-CHP Tm-Cz

De pe Curba
0.13 7802 1509
0.30 5520 963
0.30 3816 1693
OPTIMIZAREA STRUCTURII UNITĂȚILOR DE GENERARE ALE CENTRALEI
13% CHP 30% CHP
Date initiale Opțiunea 1 Opțiunea 2

Parametri unitati Valori Valori


Date generale
Sarcina termica max anuala kWt 86000 86000
Dutata Tm,Q sarcina h/an 2330 2330
Rata de actualizare, I, i = WACC % 10 10
GN: Caldura de ardere MJ/m3 33.5 33.5
GN: Cost initial, C comb.1 Euro/mie m3 225 225

GN: Rata crest cost an, rcomb =6-8% %/an 6 6


Rata de schimb Lei/Euro 20 20

Date Centrala Termica unitati Valori Valori


Puterea nominala kWt 74800 60200
Dutata Tm,Q h/an 1512 962
Investitia specifica CT Euro/kW 24.58 26.35
OM: Chelt. an,% din Invest Kom1, % 1.96 2.19

OM: Rata crest chelt an, rom %/an 6 6


Randament % 0.9 0.9
Dutata normata de viata, Tsn ani 15 15

O DINAMICA COMUNA = 6 6
Date Centrala CHP
Puterea nominala kWe 10900 31790
Capacitatea termica max
kWt 11800 25800
Dutata Tm,w h/an 7802 5520
Dutata Tm,Q h/an 7802 5520
Investitia specifica Euro/kW 611.15 506.38
OM: Chelt. an,% din Invest Kom1, % 1.95 2.80

OM: Rata crestere chelt an, rom %/an 6 6


Randament global % 0.9 0.9
Dutata normata de viata, Tsn ani 15 15

i= 0.10 0.10
1+i = 1.10 1.10
Tt,i ani 7.61 7.61

S-REF-ET: Cost la anul 1 de furnizare ET - CHP Lei/kWh 0.70 0.70


Euro/kWh 0.035 0.035

S-REF-EE: Rata crestere anuala % 6 6


CENTRALEI
30% CHP
Opțiunea 3

Valori

86000

2330
10
33.5
225

6
20

Valori

60200
1660
26.35
2.19

6
0.9
15

6
31790
25800
3816
3816
506.38
2.80

6
0.9
15

0.10
1.10
7.61

0.70
0.035
6
Tmsarc= 2333
Pcog/Pm Tm-CHP Tm-Cz
De pe Curba
Opțiunea 1 0.130 ?????? ?????
Opțiunea 2 0.300 5520 962
Opțiunea 3 0.300 3785 1730

qcog/qmax Tm-cog qCz/qmax Tm-Cz


0.1 ????? ????
0.3 5520 962
0.3 3785 1730
Opțiunea 1, CHP-13%, 11180 kWt
P inst,kWt is, €/kW Io,€ ko&m,%
50,000 15 750000 1.3
20,000 41 820000 1.9
4800 56 268800 4
CT 74,800 74,800 - 1838800 -
7900 8,120 585 4621500 1.8
3000 3,100 680 2040000 2.3
CHP 10,900 11,220 - 6661500 -

Opțiunea 2, CHP-30%, 25800 kWt


P inst,kWt is, €/kW Io,€ ko&m,%
40,000 15 600000 1.5
15,000 46 690000 2.1
5200 57 296400 3.8
CT 60,200 60,200 - 1586400 -
16540 13,000 420 6946800 1.4
11350 9,000 565 6412750 1.7
3000 3,100 680 2040000 2.3
900 1,010 776 698400 2.8
CHP 31790 26,110 - 16097950 -

Opțiunea 3, CHP-30%, 25800 kWt


P inst,kWt is, €/kW Io,€ ko&m,%
40,000 15 600000 1.5
15,000 46 690000 2.1
5200 57 296400 3.8
CT 60,200 60,200 - 1586400 -
16540 13,000 420 6946800 1.4
11350 9,000 565 6412750 1.7
3000 3,100 680 2040000 2.3
900 1,010 776 698400 2.8
CHP 31790 26,110 - 16097950 -
% din Io ko&m,% isp, €/kW
9750
15580 1.96 24.58
10752
36082 - - 11.18
83187
46920 1.95 611.15 11180
130107 - -

% din Io ko&m,% isp, €/kW


9000
14490 2.19 26.35
11263.2
34753.2 - -
97255.2
109016.75
2.8 506.38
46920
19555.2
- -

% din Io ko&m,% isp, €/kW


9000
14490 2.19 26.35
11263.2
34753.2 - -
97255.2
109016.75
2.8 506.38
46920
19555.2
- -
Opțiunea 1

Opțiunea 3
Opțiunea 2
VAN
Pnom. El CHP
3,0 c€/kWh 3,5 c€/kWh 4,0 c€/kWh 5,0 c€/kWh
MWe

Opțiunea 0 0 0 0 0 0
Opțiunea 1 11.38 3,663,800 4,274,433 4,885,067 6,106,333
Opțiunea 2 16.64 5,357,261 6,250,138 7,143,015 8,928,768
Opțiunea 3 22.76 7,327,600 8,548,866 9,770,133 12,212,666
Opțiunea 4 28.76 9,259,305 10,802,522 12,345,739 15,432,174
Opțiunea 5 37.14 11,957,252 13,950,127 15,943,003 19,928,753
Opțiunea 6 45.52 14,655,200 17,097,733 19,540,266 24,425,333
Opțiunea 7 52.92 17,037,635 19,877,241 22,716,847 28,396,059
Opțiunea 8 61.30 19,735,583 23,024,847 26,314,111 32,892,638
Opțiunea 9 68.46 22,040,751 25,714,209 29,387,667 36,734,584
Opțiunea 10 75.48 24,300,845 28,350,986 32,401,127 40,501,408
Opțiunea 11 91.22 29,368,350 34,263,075 39,157,801 48,947,251
Opțiunea 12 105.96 34,113,905 39,799,556 45,485,207 56,856,508
Opțiunea 13 122.60 39,471,166 46,049,694 52,628,221 65,785,277
Opțiunea 14 152.42 49,071,738 57,250,361 65,428,984 81,786,230

MWe LAC-CHP LAC-HOB LAC-Total 3,0 c€/kWh


0 0 11,096 11,096 11,096
11.38 7,173 7,813 14,987 11,323
16.64 10,047 7,315 17,362 12,004
22.76 12,979 6,381 19,361 12,033
28.76 17,203 5,481 22,684 13,424
37.14 21,290 4,572 25,862 13,905
45.52 23,901 3,692 27,593 12,938
52.92 27,217 2,837 30,054 13,016
61.30 30,870 2,147 33,017 13,281
68.46 33,984 1,566 35,550 13,509
75.48 37,110 1,162 38,272 13,971
91.22 43,224 578 43,802 14,434
105.96 48,586 271 48,857 14,743
122.60 54,783 127 54,909 15,438
152.42 65,705 0 65,705 16,634

80,000

60,000
80,000

60,000

40,000

20,000

0
0

-20,000

-40,000
6,0 c€/kWh qcog/qm CET
CAN

0 Opțiunea 0 0.00 0
7,327,600 Opțiunea 1 0.083 7,173,456
10,714,522 Opțiunea 2 0.10 10,046,670
14,655,200 Opțiunea 3 0.15 12,979,344
18,518,609 Opțiunea 4 0.20 17,202,713
23,914,504 Opțiunea 5 0.25 21,290,416
29,310,399 Opțiunea 6 0.30 23,901,454
34,075,271 Opțiunea 7 0.35 27,216,629
39,471,166 Opțiunea 8 0.40 30,870,398
44,081,501 Opțiunea 9 0.45 33,983,548
48,601,690 Opțiunea 10 0.50 37,109,816
58,736,701 Opțiunea 11 0.60 43,224,280
68,227,810 Opțiunea 12 0.70 48,585,991
78,942,332 Opțiunea 13 0.80 54,782,818
98,143,477 Opțiunea 14 1.00 65,705,303

3,5 c€/kWh 4,0 c€/kWh 5,0 c€/kWh 6,0 c€/kWh


11,096 11,096 11,096 11,096 0
10,712 10,102 8,880 7,659 7173.456427
11,111 10,219 8,433 6,647 10046.670367
10,812 9,591 7,148 4,706 12979.343655
11,881 10,338 7,251 4,165 17202.713488
11,912 9,919 5,933 1,948 21290.416297
10,496 8,053 3,168 -1,717 23901.453726
10,177 7,337 1,658 -4,021 27216.629442
9,992 6,703 124 -6,454 30870.397823
9,835 6,162 -1,185 -8,532 33983.548458
9,921 5,871 -2,229 -10,330 37109.815506
9,539 4,644 -5,145 -14,935 43224.279778
9,058 3,372 -7,999 -19,371 48585.991106
8,860 2,281 -10,876 -24,033 54782.817542
8,455 276 -16,081 -32,438 65705.303

80,000

60,000
80,000

60,000

40,000
LAC-CHP
LAC-HOB
LAC-Total
3,0 c€/kWh
20,000
3,5 c€/kWh
4,0 c€/kWh
5,0 c€/kWh
6,0 c€/kWh
0
0 20 40 60 80 100 120 140 160

-20,000

-40,000
CT TOTAL
CAN-ct

11,095,581 11,095,581 11,095,581 11,095,581 11,095,581 11,095,581


7,813,282 14,986,738 11,322,938 10,712,305 10,101,672 8,880,405
7,314,945 17,361,615 12,004,354 11,111,477 10,218,601 8,432,847
6,381,487 19,360,830 12,033,230 10,811,964 9,590,697 7,148,164
5,480,805 22,683,518 13,424,214 11,880,996 10,337,779 7,251,344
4,571,671 25,862,088 13,904,835 11,911,960 9,919,085 5,933,334
3,691,814 27,593,268 12,938,069 10,495,535 8,053,002 3,167,936
2,837,392 30,054,022 13,016,386 10,176,780 7,337,174 1,657,963
2,146,590 33,016,988 13,281,405 9,992,141 6,702,877 124,349
1,566,139 35,549,687 13,508,937 9,835,478 6,162,020 -1,184,897
1,162,208 38,272,023 13,971,178 9,921,037 5,870,896 -2,229,385
577,897 43,802,176 14,433,826 9,539,101 4,644,376 -5,145,074
271,151 48,857,142 14,743,237 9,057,586 3,371,935 -7,999,367
126,532 54,909,350 15,438,184 8,859,656 2,281,129 -10,875,927
0 65,705,303 16,633,565 8,454,942 276,319 -16,080,927

11095.581 11095.581 11,096 11,096 11,096 11,096


7813.28193012 14986.7383572 11,323 10,712 10,102 8,880
7314.94490066 17361.6152676 12,004 11,111 10,219 8,433
6381.48650172 19360.8301572 12,033 10,812 9,591 7,148
5480.80474963 22683.518238 13,424 11,881 10,338 7,251
4571.6712628 25862.0875595 13,905 11,912 9,919 5,933
3691.81448716 27593.2682135 12,938 10,496 8,053 3,168
2837.39207322 30054.0215157 13,016 10,177 7,337 1,658
2146.5899354 33016.9877587 13,281 9,992 6,703 124
1566.13869103 35549.687149 13,509 9,835 6,162 -1,185
1162.20768417 38272.0231902 13,971 9,921 5,871 -2,229
577.896710518 43802.1764889 14,434 9,539 4,644 -5,145
271.150502749 48857.1416083 14,743 9,058 3,372 -7,999
126.532426749 54909.3499689 15,438 8,860 2,281 -10,876
0 65705.303 16,634 8,455 276 -16,081
LAC-CHP
LAC-HOB
LAC-Total
3,0 c€/kWh
3,5 c€/kWh
4,0 c€/kWh
5,0 c€/kWh
6,0 c€/kWh
160
11,095,581
7,659,139
6,647,093
4,705,631
4,164,909
1,947,583
-1,717,131
-4,021,249
-6,454,178
-8,531,814
-10,329,667
-14,934,524
-19,370,668
-24,032,982
-32,438,174

11,096
7,659
6,647
4,706
4,165
1,948
-1,717
-4,021
-6,454
-8,532
-10,330
-14,935
-19,371
-24,033
-32,438
3,5c$/kWhe
qcog/qm CET

x CAN VAN CAN-T


Opțiunea 0 0.00 0 0 0
Opțiunea 1 0.083 7173456 4274433 2899023.2052
Opțiunea 2 0.10 10046670 6250138 3796532.51
Opțiunea 3 0.15 12979344 8548866 4430477.2118
Opțiunea 4 0.20 17202713 10802521.921 6400191.5675
Opțiunea 5 0.25 21290416 13950127.404 7340288.8925
Opțiunea 6 0.30 23901454 17097732.887 6803720.839
Opțiunea 7 0.35 27216629 19877241.309 7339388.1332
Opțiunea 8 0.40 30870398 23024846.792 7845551.0308
Opțiunea 9 0.45 33983548 25714209 8269339.4626
Opțiunea 10 0.50 37109816 28350985.904 8758829.6024
Opțiunea 11 0.60 43224280 34263075.439 8961204.3394
Opțiunea 12 0.70 48585991 39799555.728 8786435.3775
Opțiunea 13 0.80 54782818 46049693.585 8733123.9571
Opțiunea 14 1.00 65705303 57250361.307 8454941.6931

X CAN CAN-ct
Opțiunea 0 0.00 0 11,096
Opțiunea 1 0.083 7,173 7,813
Opțiunea 2 0.10 10,047 7,315
Opțiunea 3 0.15 12,979 6,381
Opțiunea 4 0.20 17,203 5,481
Opțiunea 5 0.25 21,290 4,572
Opțiunea 6 0.30 23,901 3,692
Opțiunea 7 0.35 27,217 2,837
Opțiunea 8 0.40 30,870 2,147
Opțiunea 9 0.45 33,984 1,566
Opțiunea 10 0.50 37,110 1,162
Opțiunea 11 0.60 43,224 578
Opțiunea 12 0.70 48,586 271
Opțiunea 13 0.80 54,783 127
Opțiunea 14 1.00 65,705 0

Opțiunea 0
Opțiunea 1
Opțiunea 2
Opțiunea 3
Opțiunea 4
Opțiunea 5
Opțiunea 6
Opțiunea 7
Opțiunea 8
Opțiunea 9
Opțiunea 10
Opțiunea 11
Opțiunea 12
Opțiunea 13
Opțiunea 14

70000000

60000000

50000000

40000000

30000000

20000000

10000000
20000000

10000000

0
0.00 0.20 0.40 0.60
CT TOTAL VAN
Pnom. El CHP 3,0 c€/kWh 3,5 c€/kWh
CAN-ct TOTAL MWe
11095581 11095581 0 0 0
7813282 10712305 11.38 3,663,800 4,274,433
7314945 11111477 16.64 5,357,261 6,250,138
6381487 10811964 22.76 7,327,600 8,548,866
5480805 11880996 28.76 9,259,305 10,802,522
4571671 11911960 37.14 11,957,252 13,950,127
3691814 10495535 45.52 14,655,200 17,097,733
2837392 10176780 52.92 17,037,635 19,877,241
2146590 9992141 61.30 19,735,583 23,024,847
1566139 9835478 68.46 22,040,751 25,714,209
1162208 9921037 75.48 24,300,845 28,350,986
577897 9539101 91.22 29,368,350 34,263,075
271151 9057586 105.96 34,113,905 39,799,556
126532 8859656 122.60 39,471,166 46,049,694
0 8454942 152.42 49,071,738 57,250,361

CAN MWe 3,0 c€/kWh 3,5 c€/kWh


11,096 0 0 0
14,987 11.38 3,664 4,274
17,362 16.64 5,357 6,250
19,361 22.76 7,328 8,549
22,684 28.76 9,259 10,803
25,862 37.14 11,957 13,950
27,593 45.52 14,655 17,098
30,054 52.92 17,038 19,877
33,017 61.30 19,736 23,025
35,550 68.46 22,041 25,714
38,272 75.48 24,301 28,351
43,802 91.22 29,368 34,263
48,857 105.96 34,114 39,800
54,909 122.60 39,471 46,050
65,705 152.42 49,072 57,250

X CAN CAN-ct CAN 3,0 c€/kWh 3,5 c€/kWh


0.00 0 11,096 11,096 11,096 11,096
0.083 7,173 7,813 14,987 11,323 10,712
0.10 10,047 7,315 17,362 12,004 11,111
0.15 12,979 6,381 19,361 12,033 10,812
0.20 17,203 5,481 22,684 13,424 11,881
0.25 21,290 4,572 25,862 13,905 11,912
0.30 23,901 3,692 27,593 12,938 10,496
0.35 27,217 2,837 30,054 13,016 10,177
0.40 30,870 2,147 33,017 13,281 9,992
0.45 33,984 1,566 35,550 13,509 9,835
0.50 37,110 1,162 38,272 13,971 9,921
0.60 43,224 578 43,802 14,434 9,539
0.70 48,586 271 48,857 14,743 9,058
0.80 54,783 127 54,909 15,438 8,860
1.00 65,705 0 65,705 16,634 8,455

CAN
VAN
CAN-T
CAN-ct
TOTAL
20 0.40 0.60 0.80 1.00 1.20
VAN Pcog/Pm
4,0 c€/kWh 5,0 c€/kWh 6,0 c€/kWh
X
0 0 0 Opțiunea 14 1.00
4,885,067 6,106,333 7,327,600 Opțiunea 13 0.80
7,143,015 8,928,768 10,714,522 Opțiunea 12 0.70
9,770,133 12,212,666 14,655,200 Opțiunea 11 0.60
12,345,739 15,432,174 18,518,609 Opțiunea 10 0.50
15,943,003 19,928,753 23,914,504 Opțiunea 9 0.45
19,540,266 24,425,333 29,310,399 Opțiunea 8 0.40
22,716,847 28,396,059 34,075,271 Opțiunea 7 0.35
26,314,111 32,892,638 39,471,166 Opțiunea 6 0.30
29,387,667 36,734,584 44,081,501 Opțiunea 5 0.25
32,401,127 40,501,408 48,601,690 Opțiunea 4 0.20
39,157,801 48,947,251 58,736,701 Opțiunea 3 0.15
45,485,207 56,856,508 68,227,810 Opțiunea 2 0.10
52,628,221 65,785,277 78,942,332 Opțiunea 1 0.083
65,428,984 81,786,230 98,143,477 Opțiunea 14 0.00

4,0 c€/kWh 5,0 c€/kWh 6,0 c€/kWh


0 0 0
4,885 6,106 7,328 120,000
7,143 8,929 10,715
9,770 12,213 14,655 3,0 c€/kW
12,346 15,432 18,519 100,000 3,5 c€/kW
15,943 19,929 23,915 4,0 c€/kW
19,540 24,425 29,310 80,000 5,0 c€/kW
22,717 28,396 34,075 6,0 c€/kW
26,314 32,893 39,471
60,000
29,388 36,735 44,082
32,401 40,501 48,602
39,158 48,947 58,737 40,000
45,485 56,857 68,228
20,000

0
0 20 40
40,000

52,628 65,785 78,942 20,000


65,429 81,786 98,143

0
0 20 40

4,0 c€/kWh 5,0 c€/kWh 6,0 c€/kWh


11,096 11,096 11,096
10,102 8,880 7,659
10,219 8,433 6,647
9,591 7,148 4,706
10,338 7,251 4,165
9,919 5,933 1,948
8,053 3,168 -1,717
7,337 1,658 -4,021
6,703 124 -6,454
6,162 -1,185 -8,532
5,871 -2,229 -10,330
4,644 -5,145 -14,935
3,372 -7,999 -19,371
2,281 -10,876 -24,033
276 -16,081 -32,438

80,000

60,000

40,000

20,000

0
0.00 0.10 0.20 0.30 0.40 0.50 0.6

-20,000
0
0.00 0.10 0.20 0.30 0.40 0.50 0.6

-20,000

-40,000
5c$/kWhe
CET CT TOTAL
CAN VAN CAN-T CAN-ct
CAN VAN CAN-T CAN-ct TOTAL
65,705,303 65,428,984 276,319 0 276,319
54,782,818 52,628,221 2,154,596 126532 2,281,129
48,585,991 45,485,207 3,100,785 271151 3,371,935
43,224,280 39,157,801 4,066,479 577897 4,644,376
37,109,816 32,401,127 4,708,689 1162208 5,870,896
33,983,548 29,387,667 4,595,881 1566139 6,162,020
30,870,398 26,314,111 4,556,287 2146590 6,702,877
27,216,629 22,716,847 4,499,782 2837392 7,337,174
23,901,454 19,540,266 4,361,188 3691814 8,053,002
21,290,416 15,943,003 5,347,414 4571671 9,919,085
17,202,713 12,345,739 4,856,974 5480805 10,337,779
12,979,344 9,770,133 3,209,211 6381487 9,590,697
10,046,670 7,143,015 2,903,656 7314945 10,218,601
7,173,456 4,885,067 2,288,390 7813282 10,101,672
0 0 0 11095581 11,095,581

3,0 c€/kWh
3,5 c€/kWh
4,0 c€/kWh
5,0 c€/kWh
6,0 c€/kWh

20 40 60 80 100 120 140 160


20 40 60 80 100 120 140 160

CAN
CAN-ct
CAN
3,0 c€/kWh
3,5 c€/kWh
4,0 c€/kWh
5,0 c€/kWh
6,0 c€/kWh

0.40 0.50 0.60 0.70 0.80 0.90 1.00


0.40 0.50 0.60 0.70 0.80 0.90 1.00
qcog/qm CET CT TOTAL

X CAN CAN-ct CAN


Opțiunea 0 0.00 0 11,095,581 11,095,581
Opțiunea 1 0.083 7,173,456 7,813,282 14,986,738
Opțiunea 2 0.10 10,046,670 7,314,945 17,361,615
Opțiunea 3 0.15 12,979,344 6,381,487 19,360,830
Opțiunea 4 0.20 17,202,713 5,480,805 22,683,518
Opțiunea 5 0.25 21,290,416 4,571,671 25,862,088
Opțiunea 6 0.30 23,901,454 3,691,814 27,593,268
Opțiunea 7 0.35 27,216,629 2,837,392 30,054,022
Opțiunea 8 0.40 30,870,398 2,146,590 33,016,988
Opțiunea 9 0.45 33,983,548 1,566,139 35,549,687
Opțiunea 10 0.50 37,109,816 1,162,208 38,272,023
Opțiunea 11 0.60 43,224,280 577,897 43,802,176
Opțiunea 12 0.70 48,585,991 271,151 48,857,142
Opțiunea 13 0.80 54,782,818 126,532 54,909,350
Opțiunea 14 1.00 65,705,303 0 65,705,303

70,000,000

60,000,000

50,000,000

40,000,000

30,000,000

20,000,000

10,000,000

0
0.00
30,000,000

20,000,000

10,000,000

0
0.00
70,000,000

60,000,000

50,000,000

40,000,000
CAN
CAN-ct
30,000,000 CAN

20,000,000

10,000,000

0
0.00 0.20 0.40 0.60 0.80 1.00 1.20
30,000,000 CAN

20,000,000

10,000,000

0
0.00 0.20 0.40 0.60 0.80 1.00 1.20

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