Option 1 - Least Cost

Inflation 5%
Inflation Index 1 1.05 1.10
Yr 0 1 2
Utility cost saving
Yield Saving
Cost Savings 1,083,502.00 1,137,677.10 1,194,560.96
Less:
Less: Repairs & Maint. (37,750.00) (39,637.50)
Depreciation (105,700.00) (98,301.00)
PBT 994,227.10 1,056,622.46

Less: Tax 45.67% (454,063.52) (482,559.48)

PAT 540,163.58 574,062.98
Add: Depreciation 105,700.00 98,301.00
Add: Tax sheild on revenue exp -
CAPEX - Capital P&M -1510000.0
CAPEX - Capital Buildings 0.0
CAPEX - Revenue 0.0
Net Cashflow - Current (1,510,000.00) 645,863.58 672,363.98
Net Cashflow - Constant (1,510,000.00) 615,108.17 609,853.95

IRR Current 35%

IRR Constant 29.0%
Payback Current (in yrs) 3.27
Payback Constant (in Yrs) 3.47
NPV @ 10% - Constant 717,633

Depreciation - P&M 7%
Opening WDV - 1,510,000.00 1,404,300.00
Add: Additions @ 15% 1,510,000.00 - -
Closing WDV 1,510,000.00 1,510,000.00 1,404,300.00
Dep (105,700.00) (98,301.00)
Balance 1,510,000.00 1,404,300.00 1,305,999.00

Depreciation - Buildings 10%

Opening WDV - - -
Add: Additions @ 10% - - -
Closing WDV - - -
Dep - -
Balance - - -

Cumulative Cashflow - Current (1,510,000.00) (864,136.42) (191,772.44)

Payback 12.00 12.00 12.00
Cumulative Cashflow - Constant (1,510,000.00) (894,891.83) (285,037.88)
Payback 12.00 12.00 12.00
 1.16 1.22 1.28
3 4 5

1,254,289.00 1,317,003.45 1,382,853.63

(41,619.38) (43,700.34) (45,885.36)

(91,419.93) (85,020.53) (79,069.10)
1,121,249.70 1,188,282.57 1,257,899.17

(512,074.74) (542,688.65) (574,482.55)

609,174.96 645,593.92 683,416.62
91,419.93 85,020.53 79,069.10

700,594.89 730,614.46 762,485.71

605,200.21 601,078.32 597,427.51

1,305,999.00 1,214,579.07 1,129,558.54

- - -
1,305,999.00 1,214,579.07 1,129,558.54
(91,419.93) (85,020.53) (79,069.10)
1,214,579.07 1,129,558.54 1,050,489.44

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

508,822.45 1,239,436.91 2,001,922.63

3.28 - -
320,162.33 921,240.65 1,518,668.16
5.65 - -
Current System

No. of Dryers 3
Capacity (cfm) 380
Power (KW) 2.5
Operaing hours/day (hrs) 24
No. of Days of operation 330
Annual Power Consumption (KWH/year) 59400

Savings
Savings on annual consumption (KWH/year) 34056
Energy Rate (INR/KWH) 6.5
Total Yearly Savings (INR/year) 221364

Investment
Energy Efficient Air Dryer (INR Lacs) 898000
Pre-filters (INR Lacs) 75000
Post-filter (INR Lacs) 75000
Installation & pipeline (INR lacs) 50000
Total Investment (INR Lacs) 1098000
Proposed System

No. of Dryers 1
Capacity (cfm) 1624
Power (KW) 3.2
Operaing hours/day (hrs) 24
No. of Days of operation 330
Annual Power Consumption (KWH/year) 25344
Proposal Savings (INR)
Energy Efficient Air Dryers 221364
Canteen Air Conditioning 253738
Compressor Combi filters 608400
Total 1083502
Investment (INR)
1098000
165000
247000
1510000
Current Air Conditioning

Total TR load (TR)

Power (KW)
Running Hours(hr)/day
Days of operation/year
Total Energy Consumption (KWH/year)

Proposed air conditioning

No. of split Acs

Total TR Load (TR)
Power (KW)
Running Hours (hr)/day
Days of operation/year
Total Energy Consumption (KWH/year)
Additional Load of air Curtain (KW)
Running Hours (hr)/day
Days of operation/year
Energy Consumption (KWH/year)

Savings
Yearly Energy Savings (KHW/year)
Energy Rate (INR/KWH)
Annual Savings (INR/year)
Annual Maintenance Cost Reduction (INR/year)
Total Savings (INR/year)

Investment
Split Air conditioners 4x2TR (INR)
Air Curtain (INR)
Installation (INR)
Total Investment (INR)
 14
16.8
18
200
60480

4
8
9.48
18
200
34128
0.75
18
200
2700

23652
6.5
153738
100000
253738

140000
10000
15000
165000
Current Filters

Pressure Drop (bar) 0.6

Pressure Set Point (bar) 5.6
Average Power Consumption (KW) 166
No. of hours of operation (hr/day) 24
No. of days of operation/year 150
Total Energy Consumption (KWH/year) 597600

Proposed Combi filters

Pressure Drop (bar) 0.2

Pressure Set Point (bar) 5.2
Average Power Consumption (KW) 140
No. of hours of operation (hr/day) 24
No. of days of operation/year 150
Total Energy Consumption (KWH/year) 504000

Savings
Annual Energy Reduction (KWH/year) 93600
Rate of energy (INR/KWH) 6.5
Total Yearly Savings (INR/year) 608400

Investment
Cost of combi filter (INR) 247000