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Cost Anal.Act.Sys.

ACTUAL SYSTEM - REMAINING LIFE CYCLE COST ANALYSIS


Property Costs

Operation Costs

Remaining useful life


years

Investment costs

Maintenance costs

Opportunity Costs

Energy Costs

Labour Costs

------------------

------------------

------------------

------------------

------------------

Remaining Life cycle


global cost

445

83

35,790

11,425

47,743

495

83

35,800

11,455

47,833

545

83

35,810

11,485

47,923

595

83

35,820

11,515

48,013

645

83

35,830

11,545

48,103

695

83

35,840

11,575

48,193

745

83

35,850

11,605

48,283

795

83

35,860

11,635

48,373

845

83

35,870

11,665

48,463

10

895

83

35,880

11,695

48,553

11

945

83

35,890

11,725

48,643

12

995

83

35,900

11,755

48,733

13

1,045

83

35,910

11,785

48,823

14

1,095

83

35,920

11,815

48,913

15

1,145

83

35,930

11,845

48,503

16

17

18

19

20

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Cost Anal.Fuel Cells Sys.

FUEL CELLS SYSTEM - LIFE CYCLE COST ANALYSIS


Property Costs

Operation Costs
Life cycle global cost

Useful life years


0

Investment costs
284,750

Maintenance costs

Opportunity Costs

Energy Costs

Labour Costs

------------------

------------------

------------------

------------------

284,750

445

3,280

17,520

11,425

32,670

495

2,797

17,520

11,455

32,267

545

2,379

17,520

11,485

31,929

595

2,041

17,520

11,515

31,671

645

1,729

17,520

11,545

31,439

695

1,482

17,520

11,575

31,272

745

1,261

17,520

11,605

31,131

795

1,079

17,520

11,635

31,029

845

923

17,520

11,665

30,953

10

895

780

17,520

11,695

30,890

11

945

676

17,520

11,725

30,866

12

995

572

17,520

11,755

30,842

13

1,045

494

17,520

11,785

30,844

14

1,095

416

17,520

11,815

30,846

15

1,145

351

17,520

11,845

28,149

16

17

18

19

20

6/29/2013

154853235.xls.ms_office

8:03 PM

Cost Anal.Alter.System

ALTERNATIVE SYSTEM - LIFE CYCLE COST ANALYSIS


Property Costs

Operation Costs
Life cycle global cost

Useful life years


0

Investment costs
110,476

Maintenance costs

Opportunity Costs

Energy Costs

Labour Costs

------------------

------------------

------------------

------------------

110,476

2,225

1,105

20,562

11,425

35,317

2,275

832

20,562

11,455

35,124

2,325

637

20,562

11,485

35,009

2,375

481

20,562

11,515

34,933

2,425

364

20,562

11,545

34,896

2,475

273

20,562

11,575

34,885

2,540

208

20,562

11,605

34,915

2,565

158

20,562

11,635

34,920

2,785

125

20,562

11,665

35,137

10

3,026

103

20,562

11,695

35,386

11

3,123

91

20,562

11,725

35,501

12

3,256

89

20,562

11,755

35,662

13

3,400

70

20,562

11,785

35,817

14

3,560

68

20,562

11,815

36,005

15

3,780

65

20,562

11,845

35,817

16

17

18

19

20

6/29/2013

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Actual Sys.Remain.Value

INITIAL DATA
Present salvage value

Remaining years of
useful life

Salvage value at the end of


reamaining useful life

Annual Rate of Economical


Depreciation

635

15

500

1.58%

REMAINING VALUE OF THE EQUIPMENT AFTER EACH YEAR OF WEAR

6/29/2013

625

615

634.80 Esc.

605

634.70 Esc.

596

634.60 Esc.

586

634.50 Esc.

577

634.40 Esc.

568

634.30 Esc.

559

634.20 Esc.

550

634.10 Esc.

10

541

634.00 Esc.

11

533

633.90 Esc.

12

524

633.80 Esc.

13

516

633.70 Esc.

14

508

633.60 Esc.

15

500

633.50 Esc.

16

492

633.40 Esc.

17

484

633.30 Esc.

18

477

633.20 Esc.

19

469

633.10 Esc.

20

462

633.00 Esc.

154853235.xls.ms_office

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Fuel cell sys. remain.Value

INITIAL DATA
Initial Cost of System A

Years of Usefl Life

Salvage value at the end of


reamaining useful life

Annual Rate of Economical


Depreciation

284,750

20

575

26.67%

REMAINING VALUE OF THE EQUIPMENT AFTER EACH YEAR OF WEAR

6/29/2013

208,797

153,103

283,232.96 Esc.

112,265

282,477.48 Esc.

82,320

281,724.01 Esc.

60,362

280,972.55 Esc.

44,261

280,223.09 Esc.

32,455

279,475.64 Esc.

23,798

278,730.17 Esc.

17,450

277,986.70 Esc.

10

12,796

277,245.21 Esc.

11

9,383

276,505.69 Esc.

12

6,880

275,768.15 Esc.

13

5,045

275,032.58 Esc.

14

3,699

274,298.97 Esc.

15

2,712

273,567.31 Esc.

16

1,989

272,837.61 Esc.

17

1,458

272,109.85 Esc.

18

1,069

271,384.04 Esc.

19

784

270,660.16 Esc.

20

575

269,938.21 Esc.

154853235.xls.ms_office

8:03 PM

Alter.Sys. Remain.Value

INITIAL DATA
Initial Cost of System B

Years of Usefl Life

Salvage value at the end of


reamaining useful life

Annual Rate of Economical


Depreciation

110,476

15

435

30.87%

REMAINING VALUE OF THE EQUIPMENT AFTER EACH YEAR OF WEAR

6/29/2013

76,375

52,800

109,795.03 Esc.

36,502

109,456.11 Esc.

25,234

109,118.25 Esc.

17,445

108,781.43 Esc.

12,060

108,445.64 Esc.

8,338

108,110.90 Esc.

5,764

107,777.19 Esc.

3,985

107,444.50 Esc.

10

2,755

107,112.85 Esc.

11

1,904

106,782.22 Esc.

12

1,317

106,452.60 Esc.

13

910

106,124.01 Esc.

14

629

105,796.43 Esc.

15

435

105,469.86 Esc.

16

301

105,144.30 Esc.

17

208

104,819.75 Esc.

18

144

104,496.19 Esc.

19

99

104,173.64 Esc.

20

69

103,852.08 Esc.

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8:03 PM

Remaining Value Chart

250,000

200,000

Actual System

Remaining Value

Fuel Cell System

150,000
Alter.System

100,000

50,000

0
1

10

Analcus

11

12

13

14

15

16

17

18

19

20

Years
of Wear

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