태양광 발전소 ESS 추가설치 경제성 분석

PV원리금 ESS원금 Designed by 웹학교

(단위 : 백만원) (단위 : 백만원)
1년 2년 3년 4년 5년 6년 7년 8년 9년 10년 11년 12년 13년 14년 15년 16년 17년 18년 19년 20년 21년 22년 23년 24년 25년 합계 발전소 정보
PV 발전량(MWh) 1,387.00 1,380.07 1,373.13 1,366.20 1,359.26 1,352.33 1,345.39 1,338.46 1,331.52 1,324.59 1,317.65 1,310.72 1,303.78 1,296.85 1,289.91 1,282.98 1,276.04 1,269.11 1,262.17 1,255.24 1,248.30 1,241.37 1,234.43 1,227.50 1,220.56 32,594.50 설치 용량(kWp) 보험료
PV 매출 (백만원) 238.01 236.82 235.63 234.44 233.25 232.06 230.87 229.68 228.49 227.30 226.11 224.92 223.73 222.54 221.35 220.16 218.97 217.78 216.59 215.40 187.25 186.20 185.16 184.12 183.08 5,459.90 평균 발전시간 사무위탁비용
PV 발전소 유지보수/운영비 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 500.00 년 PV 발전용량감소 % 임대료
PV 발전소 순 수익 218.01 216.82 215.63 214.44 213.25 212.06 210.87 209.68 208.49 207.30 206.11 204.92 203.73 202.54 201.35 200.16 198.97 197.78 196.59 195.40 167.25 166.20 165.16 164.12 163.08 4,959.90 PV 발전소 가동율 % 법인세 %
E S S 설치
지붕형(Y/N)
배터리 열화율(잔존 용량) 100.0% 98.4% 96.8% 95.3% 93.8% 92.3% 90.8% 89.3% 87.9% 86.5% 85.1% 83.7% 82.4% 81.1% 79.8% 발전소 평균 REC가중치
ESS 충전량(MWh) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PV 발전소 유지보수 %
ESS 방전량(MWh) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ESS REC수익 (백만원) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 매전가격 정보(kWh)
P V 보전 분 SMP 21년차 SMP
SMP 감소 보전액 (백만원) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REC
PV REC 감소분 보전 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 * 21년부터 SMP가격150원 지정(REC 매출 제외)
ESS 매출수익 (백만원) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ESS 설계 (시간)
소내전력 사용 비용 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PCS용량(kW) 보험료
ESS 운영 유지 보수비 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 배터리 용량(kWh) 0 사무위탁비용
EMS Cloud 사용료 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 배터리 용량 열화율 % 임대료
E S S 순 수익 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 배터리 이용률 % 법인세 %
PV+ESS 총수익 (백만원) 218.01 216.82 215.63 214.44 213.25 212.06 210.87 209.68 208.49 207.30 206.11 204.92 203.73 202.54 201.35 200.16 198.97 197.78 196.59 195.40 167.25 166.20 165.16 164.12 163.08 4,959.90 ESS충전효율 % 유지보수비
대 출 상 환 ESS방전효율 %
P V 원금상환 (백만원) 69.24 72.71 76.35 80.18 84.20 88.42 92.85 97.50 102.39 107.52 112.91 118.57 124.51 130.75 137.30 144.18 151.41 159.00 0.00 0.00 배터리 DoD %
이자상환 (백만원) 94.01 90.54 86.89 83.07 79.05 74.83 70.40 65.75 60.86 55.73 50.34 44.68 38.74 32.50 25.95 19.07 11.84 4.25 0.00 0.00 REC 가중치
년상환 (백만원) 163.25 163.25 163.25 163.25 163.25 163.25 163.25 163.25 163.25 163.25 163.25 163.25 163.25 163.25 163.25 163.25 163.25 163.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,938.48 소내 전력 사용분 %
E S S 원금상환 (백만원) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EMS Cloud 사용료(월)
이자상환 (백만원) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
년상환 (백만원) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
대출상환 후 PV수익 54.76 53.57 52.38 51.19 50.00 48.81 47.62 46.43 45.24 44.05 42.86 41.67 40.48 39.29 38.10 36.91 35.72 34.53 196.59 195.40 167.25 166.20 165.16 164.12 163.08 2,021.41
대출상환 후 ESS수익 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 사업비 (백만원)
PV+ESS 상환 후 수익 (백만원) 54.76 53.57 52.38 51.19 50.00 48.81 47.62 46.43 45.24 44.05 42.86 41.67 40.48 39.29 38.10 36.91 35.72 34.53 196.59 195.40 167.25 166.20 165.16 164.12 163.08 2,021.41 PV (kw 당)
비 용 PV 사업비 2,000
보 험 료 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 ESS (kw 당) 0
사무위탁비용 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 총 사업비 2,000
임 대 료 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
감가상각 133.33 133.33 133.33 133.33 133.33 133.33 133.33 133.33 133.33 133.33 133.33 133.33 133.33 133.33 133.33 2,000.00
경상이익 -26.73 -24.45 -22.00 -19.36 -16.53 -13.50 -10.26 -6.80 -3.10 0.84 5.04 9.50 14.26 19.31 24.67 163.69 169.73 176.13 179.19 178.00 149.85 148.80 147.76 146.72 145.68 1,536.41 금융 (백만원) PV ESS
법 인 세 -2.94 -2.69 -2.42 -2.13 -1.82 -1.49 -1.13 -0.75 -0.34 0.09 0.55 1.05 1.57 2.12 2.71 18.01 18.67 19.37 19.71 19.58 16.48 16.37 16.25 16.14 16.03 169.01 자기자본금 (백만원)
PV + ESS 총순수익 (백만원) 40.30 38.86 37.40 35.92 34.42 32.90 31.35 29.78 28.18 26.56 24.91 23.22 21.51 19.77 17.99 1.50 -0.35 -2.24 159.48 158.42 133.36 132.44 131.51 130.58 129.66 1,417.41 대출액 (백만원) 1,950 0
누적수익 40.30 79.16 116.56 152.48 186.90 219.79 251.14 280.92 309.10 335.66 360.57 383.79 405.30 425.07 443.05 444.56 444.20 441.96 601.44 759.86 893.22 1,025.65 1,157.16 1,287.75 1,417.41 이자율 % %
월 수익 3.36 3.24 3.12 2.99 2.87 2.74 2.61 2.48 2.35 2.21 2.08 1.94 1.79 1.65 1.50 0.13 -0.03 -0.19 13.29 13.20 11.11 11.04 10.96 10.88 10.80 균등상환 Yr 원리금 원리금
총사업비 -2,000.00 -1,840.46 -1,728.89 -1,615.13 -1,499.03 -1,380.42 -1,259.10 -1,134.90 -1,007.62 -877.05 -742.97 -605.16 -463.36 -317.34 -166.83 -11.54 134.15 285.21 441.96 601.44 759.86 893.22 1,025.65 1,157.16 1,287.75 1,417.41 총상환기간
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 거치기간
원금상환기간 18년 0년

PV원리금
회차 월불입액 월납입원금 월이자 대출잔액
1 13,604,094 5,641,594 7,962,500 1,944,358,406
2 13,604,094 5,664,630 7,939,463 1,938,693,776
3 13,604,094 5,687,761 7,916,333 1,933,006,015
4 13,604,094 5,710,986 7,893,108 1,927,295,029
5 13,604,094 5,734,306 7,869,788 1,921,560,723
6 13,604,094 5,757,721 7,846,373 1,915,803,002
7 13,604,094 5,781,232 7,822,862 1,910,021,770
8 13,604,094 5,804,838 7,799,256 1,904,216,932
9 13,604,094 5,828,541 7,775,552 1,898,388,390
10 13,604,094 5,852,341 7,751,753 1,892,536,049
11 13,604,094 5,876,238 7,727,856 1,886,659,811
12 13,604,094 5,900,233 7,703,861 1,880,759,578
13 13,604,094 5,924,326 7,679,768 1,874,835,252
14 13,604,094 5,948,517 7,655,577 1,868,886,735
15 13,604,094 5,972,806 7,631,288 1,862,913,929
16 13,604,094 5,997,195 7,606,899 1,856,916,734
17 13,604,094 6,021,684 7,582,410 1,850,895,050
18 13,604,094 6,046,272 7,557,821 1,844,848,777
19 13,604,094 6,070,961 7,533,133 1,838,777,816
20 13,604,094 6,095,751 7,508,343 1,832,682,065
21 13,604,094 6,120,642 7,483,452 1,826,561,423
22 13,604,094 6,145,635 7,458,459 1,820,415,788
23 13,604,094 6,170,729 7,433,364 1,814,245,058
24 13,604,094 6,195,927 7,408,167 1,808,049,132
25 13,604,094 6,221,227 7,382,867 1,801,827,905
26 13,604,094 6,246,630 7,357,464 1,795,581,275
27 13,604,094 6,272,137 7,331,957 1,789,309,138
28 13,604,094 6,297,748 7,306,346 1,783,011,390
29 13,604,094 6,323,464 7,280,630 1,776,687,926
30 13,604,094 6,349,285 7,254,809 1,770,338,641
31 13,604,094 6,375,211 7,228,883 1,763,963,430
32 13,604,094 6,401,243 7,202,851 1,757,562,187
33 13,604,094 6,427,382 7,176,712 1,751,134,805
34 13,604,094 6,453,627 7,150,467 1,744,681,178
35 13,604,094 6,479,979 7,124,115 1,738,201,199
36 13,604,094 6,506,439 7,097,655 1,731,694,760
37 13,604,094 6,533,007 7,071,087 1,725,161,753
38 13,604,094 6,559,683 7,044,410 1,718,602,070
39 13,604,094 6,586,469 7,017,625 1,712,015,601
40 13,604,094 6,613,364 6,990,730 1,705,402,238
41 13,604,094 6,640,368 6,963,726 1,698,761,869
42 13,604,094 6,667,483 6,936,611 1,692,094,386
43 13,604,094 6,694,708 6,909,385 1,685,399,678
44 13,604,094 6,722,045 6,882,049 1,678,677,633
45 13,604,094 6,749,494 6,854,600 1,671,928,139
46 13,604,094 6,777,054 6,827,040 1,665,151,085
47 13,604,094 6,804,727 6,799,367 1,658,346,358
48 13,604,094 6,832,513 6,771,581 1,651,513,845
49 13,604,094 6,860,412 6,743,682 1,644,653,433
50 13,604,094 6,888,426 6,715,668 1,637,765,007
51 13,604,094 6,916,553 6,687,540 1,630,848,454
52 13,604,094 6,944,796 6,659,298 1,623,903,658
53 13,604,094 6,973,154 6,630,940 1,616,930,504
54 13,604,094 7,001,628 6,602,466 1,609,928,876
55 13,604,094 7,030,218 6,573,876 1,602,898,658
56 13,604,094 7,058,924 6,545,170 1,595,839,734
57 13,604,094 7,087,748 6,516,346 1,588,751,986
58 13,604,094 7,116,690 6,487,404 1,581,635,296
59 13,604,094 7,145,750 6,458,344 1,574,489,546
60 13,604,094 7,174,928 6,429,166 1,567,314,618
61 13,604,094 7,204,226 6,399,868 1,560,110,392
62 13,604,094 7,233,643 6,370,451 1,552,876,749
63 13,604,094 7,263,181 6,340,913 1,545,613,568
64 13,604,094 7,292,839 6,311,255 1,538,320,730
65 13,604,094 7,322,618 6,281,476 1,530,998,112
66 13,604,094 7,352,518 6,251,576 1,523,645,594
67 13,604,094 7,382,541 6,221,553 1,516,263,053
68 13,604,094 7,412,686 6,191,407 1,508,850,366
69 13,604,094 7,442,955 6,161,139 1,501,407,411
70 13,604,094 7,473,347 6,130,747 1,493,934,064
71 13,604,094 7,503,863 6,100,231 1,486,430,201
72 13,604,094 7,534,504 6,069,590 1,478,895,697
73 13,604,094 7,565,270 6,038,824 1,471,330,428
74 13,604,094 7,596,161 6,007,933 1,463,734,266
75 13,604,094 7,627,179 5,976,915 1,456,107,087
76 13,604,094 7,658,323 5,945,771 1,448,448,764
77 13,604,094 7,689,595 5,914,499 1,440,759,169
78 13,604,094 7,720,994 5,883,100 1,433,038,175
79 13,604,094 7,752,521 5,851,573 1,425,285,654
80 13,604,094 7,784,177 5,819,916 1,417,501,476
81 13,604,094 7,815,963 5,788,131 1,409,685,513
82 13,604,094 7,847,878 5,756,216 1,401,837,635
83 13,604,094 7,879,924 5,724,170 1,393,957,712
84 13,604,094 7,912,100 5,691,994 1,386,045,612
85 13,604,094 7,944,408 5,659,686 1,378,101,204
86 13,604,094 7,976,847 5,627,247 1,370,124,357
87 13,604,094 8,009,419 5,594,674 1,362,114,937
88 13,604,094 8,042,125 5,561,969 1,354,072,813
89 13,604,094 8,074,963 5,529,131 1,345,997,850
90 13,604,094 8,107,936 5,496,158 1,337,889,914
91 13,604,094 8,141,043 5,463,050 1,329,748,870
92 13,604,094 8,174,286 5,429,808 1,321,574,584
93 13,604,094 8,207,664 5,396,430 1,313,366,920
94 13,604,094 8,241,179 5,362,915 1,305,125,741
95 13,604,094 8,274,830 5,329,263 1,296,850,910
96 13,604,094 8,308,619 5,295,475 1,288,542,291
97 13,604,094 8,342,546 5,261,548 1,280,199,745
98 13,604,094 8,376,612 5,227,482 1,271,823,133
99 13,604,094 8,410,816 5,193,278 1,263,412,317
100 13,604,094 8,445,160 5,158,934 1,254,967,157
101 13,604,094 8,479,645 5,124,449 1,246,487,512
102 13,604,094 8,514,270 5,089,824 1,237,973,242
103 13,604,094 8,549,036 5,055,057 1,229,424,206
104 13,604,094 8,583,945 5,020,149 1,220,840,261
105 13,604,094 8,618,996 4,985,098 1,212,221,265
106 13,604,094 8,654,190 4,949,903 1,203,567,074
107 13,604,094 8,689,528 4,914,566 1,194,877,546
108 13,604,094 8,725,011 4,879,083 1,186,152,535
109 13,604,094 8,760,638 4,843,456 1,177,391,897
110 13,604,094 8,796,410 4,807,684 1,168,595,487
111 13,604,094 8,832,329 4,771,765 1,159,763,158
112 13,604,094 8,868,394 4,735,700 1,150,894,764
113 13,604,094 8,904,607 4,699,487 1,141,990,157
114 13,604,094 8,940,967 4,663,126 1,133,049,189
115 13,604,094 8,977,476 4,626,618 1,124,071,713
116 13,604,094 9,014,134 4,589,959 1,115,057,579
117 13,604,094 9,050,942 4,553,152 1,106,006,636
118 13,604,094 9,087,900 4,516,194 1,096,918,736
119 13,604,094 9,125,009 4,479,085 1,087,793,727
120 13,604,094 9,162,270 4,441,824 1,078,631,458
121 13,604,094 9,199,682 4,404,412 1,069,431,776
122 13,604,094 9,237,247 4,366,846 1,060,194,528
123 13,604,094 9,274,966 4,329,128 1,050,919,562
124 13,604,094 9,312,839 4,291,255 1,041,606,723
125 13,604,094 9,350,866 4,253,227 1,032,255,856
126 13,604,094 9,389,049 4,215,045 1,022,866,807
127 13,604,094 9,427,388 4,176,706 1,013,439,419
128 13,604,094 9,465,883 4,138,211 1,003,973,537
129 13,604,094 9,504,535 4,099,559 994,469,001
130 13,604,094 9,543,345 4,060,748 984,925,656
131 13,604,094 9,582,314 4,021,780 975,343,342
132 13,604,094 9,621,442 3,982,652 965,721,900
133 13,604,094 9,660,729 3,943,364 956,061,170
134 13,604,094 9,700,177 3,903,916 946,360,993
135 13,604,094 9,739,787 3,864,307 936,621,206
136 13,604,094 9,779,557 3,824,537 926,841,649
137 13,604,094 9,819,491 3,784,603 917,022,158
138 13,604,094 9,859,587 3,744,507 907,162,572
139 13,604,094 9,899,847 3,704,247 897,262,725
140 13,604,094 9,940,271 3,663,823 887,322,454
141 13,604,094 9,980,861 3,623,233 877,341,593
142 13,604,094 10,021,616 3,582,478 867,319,978
143 13,604,094 10,062,537 3,541,557 857,257,440
144 13,604,094 10,103,626 3,500,468 847,153,814
145 13,604,094 10,144,882 3,459,211 837,008,932
146 13,604,094 10,186,307 3,417,786 826,822,624
147 13,604,094 10,227,902 3,376,192 816,594,723
148 13,604,094 10,269,665 3,334,428 806,325,057
149 13,604,094 10,311,600 3,292,494 796,013,457
150 13,604,094 10,353,706 3,250,388 785,659,752
151 13,604,094 10,395,983 3,208,111 775,263,768
152 13,604,094 10,438,434 3,165,660 764,825,335
153 13,604,094 10,481,057 3,123,037 754,344,278
154 13,604,094 10,523,855 3,080,239 743,820,423
155 13,604,094 10,566,827 3,037,267 733,253,596
156 13,604,094 10,609,975 2,994,119 722,643,621
157 13,604,094 10,653,299 2,950,795 711,990,322
158 13,604,094 10,696,800 2,907,294 701,293,522
159 13,604,094 10,740,479 2,863,615 690,553,043
160 13,604,094 10,784,336 2,819,758 679,768,707
161 13,604,094 10,828,372 2,775,722 668,940,336
162 13,604,094 10,872,588 2,731,506 658,067,748
163 13,604,094 10,916,984 2,687,110 647,150,764
164 13,604,094 10,961,562 2,642,532 636,189,203
165 13,604,094 11,006,321 2,597,773 625,182,881
166 13,604,094 11,051,264 2,552,830 614,131,617
167 13,604,094 11,096,390 2,507,704 603,035,228
168 13,604,094 11,141,700 2,462,394 591,893,528
169 13,604,094 11,187,195 2,416,899 580,706,332
170 13,604,094 11,232,876 2,371,218 569,473,456
171 13,604,094 11,278,744 2,325,350 558,194,712
172 13,604,094 11,324,799 2,279,295 546,869,913
173 13,604,094 11,371,042 2,233,052 535,498,871
174 13,604,094 11,417,474 2,186,620 524,081,398
175 13,604,094 11,464,095 2,139,999 512,617,303
176 13,604,094 11,510,907 2,093,187 501,106,396
177 13,604,094 11,557,909 2,046,184 489,548,487
178 13,604,094 11,605,104 1,998,990 477,943,383
179 13,604,094 11,652,492 1,951,602 466,290,891
180 13,604,094 11,700,073 1,904,021 454,590,818
181 13,604,094 11,747,848 1,856,246 442,842,970
182 13,604,094 11,795,818 1,808,275 431,047,152
183 13,604,094 11,843,985 1,760,109 419,203,167
184 13,604,094 11,892,348 1,711,746 407,310,819
185 13,604,094 11,940,908 1,663,186 395,369,911
186 13,604,094 11,989,667 1,614,427 383,380,244
187 13,604,094 12,038,625 1,565,469 371,341,620
188 13,604,094 12,087,782 1,516,312 359,253,838
189 13,604,094 12,137,141 1,466,953 347,116,697
190 13,604,094 12,186,701 1,417,393 334,929,996
191 13,604,094 12,236,463 1,367,631 322,693,533
192 13,604,094 12,286,429 1,317,665 310,407,104
193 13,604,094 12,336,598 1,267,496 298,070,506
194 13,604,094 12,386,973 1,217,121 285,683,533
195 13,604,094 12,437,553 1,166,541 273,245,981
196 13,604,094 12,488,339 1,115,754 260,757,641
197 13,604,094 12,539,334 1,064,760 248,218,308
198 13,604,094 12,590,536 1,013,558 235,627,772
199 13,604,094 12,641,947 962,147 222,985,825
200 13,604,094 12,693,568 910,525 210,292,256
201 13,604,094 12,745,401 858,693 197,546,856
202 13,604,094 12,797,444 806,650 184,749,411
203 13,604,094 12,849,700 754,393 171,899,711
204 13,604,094 12,902,170 701,924 158,997,541
205 13,604,094 12,954,854 649,240 146,042,687
206 13,604,094 13,007,753 596,341 133,034,934
207 13,604,094 13,060,868 543,226 119,974,066
208 13,604,094 13,114,200 489,894 106,859,866
209 13,604,094 13,167,749 436,344 93,692,117
210 13,604,094 13,221,518 382,576 80,470,599
211 13,604,094 13,275,506 328,588 67,195,093
212 13,604,094 13,329,714 274,380 53,865,379
213 13,604,094 13,384,144 219,950 40,481,236
214 13,604,094 13,438,796 165,298 27,042,440
215 13,604,094 13,493,671 110,423 13,548,770
216 13,604,094 13,548,770 55,324 0
합계 2,938,484,283 1,950,000,000 988,484,283 0
 
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