태양광 발전소 ESS 추가설치 경제성 분석

PV원금 ESS원리금 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) 138.70 138.01 137.31 136.62 135.93 135.23 134.54 133.85 133.15 132.46 131.77 131.07 130.38 129.68 128.99 128.30 127.60 126.91 126.22 125.52 124.83 124.14 123.44 122.75 122.06 3,259.45 설치 용량(kWp) 보험료
PV 매출 (백만원) 26.63 26.50 26.36 26.23 26.10 25.96 25.83 25.70 25.57 25.43 25.30 25.17 25.03 24.90 24.77 24.63 24.50 24.37 24.23 24.10 18.72 18.62 18.52 18.41 18.31 599.89 평균 발전시간 사무위탁비용
PV 발전소 유지보수/운영비 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 57.50 년 PV 발전용량감소 % 임대료
PV 발전소 순 수익 24.33 24.20 24.06 23.93 23.80 23.66 23.53 23.40 23.27 23.13 23.00 22.87 22.73 22.60 22.47 22.33 22.20 22.07 21.93 21.80 16.42 16.32 16.22 16.11 16.01 542.39 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) 73.21 72.03 70.88 69.75 68.63 67.53 66.45 65.39 64.34 63.31 62.30 61.30 60.32 59.36 58.41 983.22 PV 발전소 유지보수 %
ESS 방전량(MWh) 66.07 65.01 63.97 62.95 61.94 60.95 59.97 59.01 58.07 57.14 56.23 55.33 54.44 53.57 52.71 887.36
ESS REC수익 (백만원) 28.08 27.63 27.19 26.75 26.32 25.90 25.49 25.08 24.68 24.28 23.90 23.51 23.14 22.77 22.40 377.13 매전가격 정보(kWh)
P V 보전 분 SMP 21년차 SMP
SMP 감소 보전액 (백만원) 0.64 0.63 0.62 0.61 0.60 0.59 0.58 0.57 0.56 0.56 0.55 0.54 0.53 0.52 0.51 8.63 REC
PV REC 감소분 보전 -7.47 -7.35 -7.23 -7.11 -7.00 -6.89 -6.78 -6.67 -6.56 -6.46 -6.35 -6.25 -6.15 -6.05 -5.96 -100.29 * 21년부터 SMP가격150원 지정(REC 매출 제외)
ESS 매출수익 (백만원) 21.25 20.91 20.58 20.25 19.93 19.61 19.29 18.98 18.68 18.38 18.09 17.80 17.51 17.23 16.96 285.47 ESS 설계 (시간)
소내전력 사용 비용 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 15.94 PCS용량(kW) 보험료
ESS 운영 유지 보수비 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 15.0 배터리 용량(kWh) 275 사무위탁비용
EMS Cloud 사용료 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 36.0 배터리 용량 열화율 % 임대료
E S S 순 수익 16.79 16.45 16.12 15.79 15.46 15.14 14.83 14.52 14.22 13.92 13.63 13.34 13.05 12.77 12.50 배터리 이용률 % 법인세 %
PV+ESS 총수익 (백만원) 41.12 40.65 40.18 39.72 39.26 38.81 38.36 37.92 37.48 37.05 36.62 36.20 35.78 35.37 34.96 22.33 22.20 22.07 21.93 21.80 16.42 16.32 16.22 16.11 16.01 760.92 ESS충전효율 % 유지보수비
대 출 상 환 ESS방전효율 %
P V 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 41.49 43.31 45.21 0.00 0.00 0.00 0.00 0.00 배터리 DoD %
이자상환 (백만원) 5.59 5.59 5.59 5.59 5.59 5.59 5.59 5.59 5.59 5.59 5.59 5.59 4.78 2.96 1.06 0.00 0.00 0.00 0.00 0.00 REC 가중치
년상환 (백만원) 5.59 5.59 5.59 5.59 5.59 5.59 5.59 5.59 5.59 5.59 5.59 5.59 46.27 46.27 46.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 205.88 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 18.74 18.61 18.47 18.34 18.21 18.07 17.94 17.81 17.68 17.54 17.41 17.28 -23.53 -23.67 -23.80 22.33 22.20 22.07 21.93 21.80 16.42 16.32 16.22 16.11 16.01 336.51
대출상환 후 ESS수익 16.79 16.45 16.12 15.79 15.46 15.14 14.83 14.52 14.22 13.92 13.63 13.34 13.05 12.77 12.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 218.53 사업비 (백만원)
PV+ESS 상환 후 수익 (백만원) 35.53 35.06 34.59 34.13 33.67 33.22 32.77 32.33 31.89 31.46 31.03 30.61 -10.48 -10.90 -11.30 22.33 22.20 22.07 21.93 21.80 16.42 16.32 16.22 16.11 16.01 555.04 PV (kw 당)
비 용 PV 사업비 230
보 험 료 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 ESS (kw 당) 0
사무위탁비용 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 총 사업비 230
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 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 230.00
경상이익 16.20 15.73 15.26 14.80 14.34 13.89 13.44 13.00 12.56 12.13 11.70 11.28 11.67 13.08 14.57 18.83 18.70 18.57 18.43 18.30 12.92 12.82 12.72 12.61 12.51 360.04 금융 (백만원) PV ESS
법 인 세 1.78 1.73 1.68 1.63 1.58 1.53 1.48 1.43 1.38 1.33 1.29 1.24 1.28 1.44 1.60 2.07 2.06 2.04 2.03 2.01 1.42 1.41 1.40 1.39 1.38 39.60 자기자본금 (백만원)
PV + ESS 총순수익 (백만원) 29.75 29.33 28.91 28.50 28.09 27.69 27.29 26.90 26.51 26.13 25.75 25.37 -15.77 -16.33 -16.91 16.76 16.64 16.52 16.41 16.29 11.50 11.41 11.32 11.23 11.13 420.44 대출액 (백만원) 130 0
누적수익 29.75 59.08 87.99 116.49 144.59 172.28 199.57 226.47 252.99 279.11 304.86 330.23 314.47 298.13 281.22 297.99 314.63 331.15 347.56 363.85 375.35 386.76 398.08 409.30 420.44 이자율 % %
월 수익 2.48 2.44 2.41 2.38 2.34 2.31 2.27 2.24 2.21 2.18 2.15 2.11 -1.31 -1.36 -1.41 1.40 1.39 1.38 1.37 1.36 0.96 0.95 0.94 0.94 0.93 균등상환 Yr 원리금 원리금
총사업비 -230.00 -100.25 -70.92 -42.01 -13.51 14.59 42.28 69.57 96.47 122.99 149.11 174.86 200.23 225.95 252.93 281.22 297.99 314.63 331.15 347.56 363.85 375.35 386.76 398.08 409.30 420.44 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 14년 15년

PV원금
회차 월불입액 월납입원금 월이자 대출잔액
1 465,833 0 465,833 130,000,000
2 465,833 0 465,833 130,000,000
3 465,833 0 465,833 130,000,000
4 465,833 0 465,833 130,000,000
5 465,833 0 465,833 130,000,000
6 465,833 0 465,833 130,000,000
7 465,833 0 465,833 130,000,000
8 465,833 0 465,833 130,000,000
9 465,833 0 465,833 130,000,000
10 465,833 0 465,833 130,000,000
11 465,833 0 465,833 130,000,000
12 465,833 0 465,833 130,000,000
13 465,833 0 465,833 130,000,000
14 465,833 0 465,833 130,000,000
15 465,833 0 465,833 130,000,000
16 465,833 0 465,833 130,000,000
17 465,833 0 465,833 130,000,000
18 465,833 0 465,833 130,000,000
19 465,833 0 465,833 130,000,000
20 465,833 0 465,833 130,000,000
21 465,833 0 465,833 130,000,000
22 465,833 0 465,833 130,000,000
23 465,833 0 465,833 130,000,000
24 465,833 0 465,833 130,000,000
25 465,833 0 465,833 130,000,000
26 465,833 0 465,833 130,000,000
27 465,833 0 465,833 130,000,000
28 465,833 0 465,833 130,000,000
29 465,833 0 465,833 130,000,000
30 465,833 0 465,833 130,000,000
31 465,833 0 465,833 130,000,000
32 465,833 0 465,833 130,000,000
33 465,833 0 465,833 130,000,000
34 465,833 0 465,833 130,000,000
35 465,833 0 465,833 130,000,000
36 465,833 0 465,833 130,000,000
37 465,833 0 465,833 130,000,000
38 465,833 0 465,833 130,000,000
39 465,833 0 465,833 130,000,000
40 465,833 0 465,833 130,000,000
41 465,833 0 465,833 130,000,000
42 465,833 0 465,833 130,000,000
43 465,833 0 465,833 130,000,000
44 465,833 0 465,833 130,000,000
45 465,833 0 465,833 130,000,000
46 465,833 0 465,833 130,000,000
47 465,833 0 465,833 130,000,000
48 465,833 0 465,833 130,000,000
49 465,833 0 465,833 130,000,000
50 465,833 0 465,833 130,000,000
51 465,833 0 465,833 130,000,000
52 465,833 0 465,833 130,000,000
53 465,833 0 465,833 130,000,000
54 465,833 0 465,833 130,000,000
55 465,833 0 465,833 130,000,000
56 465,833 0 465,833 130,000,000
57 465,833 0 465,833 130,000,000
58 465,833 0 465,833 130,000,000
59 465,833 0 465,833 130,000,000
60 465,833 0 465,833 130,000,000
61 465,833 0 465,833 130,000,000
62 465,833 0 465,833 130,000,000
63 465,833 0 465,833 130,000,000
64 465,833 0 465,833 130,000,000
65 465,833 0 465,833 130,000,000
66 465,833 0 465,833 130,000,000
67 465,833 0 465,833 130,000,000
68 465,833 0 465,833 130,000,000
69 465,833 0 465,833 130,000,000
70 465,833 0 465,833 130,000,000
71 465,833 0 465,833 130,000,000
72 465,833 0 465,833 130,000,000
73 465,833 0 465,833 130,000,000
74 465,833 0 465,833 130,000,000
75 465,833 0 465,833 130,000,000
76 465,833 0 465,833 130,000,000
77 465,833 0 465,833 130,000,000
78 465,833 0 465,833 130,000,000
79 465,833 0 465,833 130,000,000
80 465,833 0 465,833 130,000,000
81 465,833 0 465,833 130,000,000
82 465,833 0 465,833 130,000,000
83 465,833 0 465,833 130,000,000
84 465,833 0 465,833 130,000,000
85 465,833 0 465,833 130,000,000
86 465,833 0 465,833 130,000,000
87 465,833 0 465,833 130,000,000
88 465,833 0 465,833 130,000,000
89 465,833 0 465,833 130,000,000
90 465,833 0 465,833 130,000,000
91 465,833 0 465,833 130,000,000
92 465,833 0 465,833 130,000,000
93 465,833 0 465,833 130,000,000
94 465,833 0 465,833 130,000,000
95 465,833 0 465,833 130,000,000
96 465,833 0 465,833 130,000,000
97 465,833 0 465,833 130,000,000
98 465,833 0 465,833 130,000,000
99 465,833 0 465,833 130,000,000
100 465,833 0 465,833 130,000,000
101 465,833 0 465,833 130,000,000
102 465,833 0 465,833 130,000,000
103 465,833 0 465,833 130,000,000
104 465,833 0 465,833 130,000,000
105 465,833 0 465,833 130,000,000
106 465,833 0 465,833 130,000,000
107 465,833 0 465,833 130,000,000
108 465,833 0 465,833 130,000,000
109 465,833 0 465,833 130,000,000
110 465,833 0 465,833 130,000,000
111 465,833 0 465,833 130,000,000
112 465,833 0 465,833 130,000,000
113 465,833 0 465,833 130,000,000
114 465,833 0 465,833 130,000,000
115 465,833 0 465,833 130,000,000
116 465,833 0 465,833 130,000,000
117 465,833 0 465,833 130,000,000
118 465,833 0 465,833 130,000,000
119 465,833 0 465,833 130,000,000
120 465,833 0 465,833 130,000,000
121 465,833 0 465,833 130,000,000
122 465,833 0 465,833 130,000,000
123 465,833 0 465,833 130,000,000
124 465,833 0 465,833 130,000,000
125 465,833 0 465,833 130,000,000
126 465,833 0 465,833 130,000,000
127 465,833 0 465,833 130,000,000
128 465,833 0 465,833 130,000,000
129 465,833 0 465,833 130,000,000
130 465,833 0 465,833 130,000,000
131 465,833 0 465,833 130,000,000
132 465,833 0 465,833 130,000,000
133 465,833 0 465,833 130,000,000
134 465,833 0 465,833 130,000,000
135 465,833 0 465,833 130,000,000
136 465,833 0 465,833 130,000,000
137 465,833 0 465,833 130,000,000
138 465,833 0 465,833 130,000,000
139 465,833 0 465,833 130,000,000
140 465,833 0 465,833 130,000,000
141 465,833 0 465,833 130,000,000
142 465,833 0 465,833 130,000,000
143 465,833 0 465,833 130,000,000
144 465,833 0 465,833 130,000,000
145 3,855,491 3,389,658 465,833 126,610,342
146 3,855,491 3,401,804 453,687 123,208,538
147 3,855,491 3,413,994 441,497 119,794,544
148 3,855,491 3,426,227 429,264 116,368,317
149 3,855,491 3,438,505 416,986 112,929,812
150 3,855,491 3,450,826 404,665 109,478,986
151 3,855,491 3,463,192 392,300 106,015,794
152 3,855,491 3,475,601 379,890 102,540,193
153 3,855,491 3,488,056 367,436 99,052,138
154 3,855,491 3,500,554 354,937 95,551,583
155 3,855,491 3,513,098 342,393 92,038,485
156 3,855,491 3,525,687 329,805 88,512,798
157 3,855,491 3,538,320 317,171 84,974,478
158 3,855,491 3,550,999 304,492 81,423,479
159 3,855,491 3,563,724 291,767 77,859,755
160 3,855,491 3,576,494 278,997 74,283,261
161 3,855,491 3,589,310 266,182 70,693,952
162 3,855,491 3,602,171 253,320 67,091,781
163 3,855,491 3,615,079 240,412 63,476,702
164 3,855,491 3,628,033 227,458 59,848,669
165 3,855,491 3,641,033 214,458 56,207,635
166 3,855,491 3,654,081 201,411 52,553,555
167 3,855,491 3,667,174 188,317 48,886,380
168 3,855,491 3,680,315 175,176 45,206,065
169 3,855,491 3,693,503 161,988 41,512,562
170 3,855,491 3,706,738 148,753 37,805,825
171 3,855,491 3,720,020 135,471 34,085,804
172 3,855,491 3,733,350 122,141 30,352,454
173 3,855,491 3,746,728 108,763 26,605,726
174 3,855,491 3,760,154 95,337 22,845,572
175 3,855,491 3,773,628 81,863 19,071,944
176 3,855,491 3,787,150 68,341 15,284,794
177 3,855,491 3,800,721 54,771 11,484,073
178 3,855,491 3,814,340 41,151 7,669,733
179 3,855,491 3,828,008 27,483 3,841,725
180 3,855,491 3,841,725 13,766 0
합계 205,877,683 130,000,000 75,877,683 0
 
ESS원리금
회차 월불입액 월납입원금 월이자 대출잔액
1 0 0 0 0
2 0 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
12 0 0 0 0
13 0 0 0 0
14 0 0 0 0
15 0 0 0 0
16 0 0 0 0
17 0 0 0 0
18 0 0 0 0
19 0 0 0 0
20 0 0 0 0
21 0 0 0 0
22 0 0 0 0
23 0 0 0 0
24 0 0 0 0
25 0 0 0 0
26 0 0 0 0
27 0 0 0 0
28 0 0 0 0
29 0 0 0 0
30 0 0 0 0
31 0 0 0 0
32 0 0 0 0
33 0 0 0 0
34 0 0 0 0
35 0 0 0 0
36 0 0 0 0
37 0 0 0 0
38 0 0 0 0
39 0 0 0 0
40 0 0 0 0
41 0 0 0 0
42 0 0 0 0
43 0 0 0 0
44 0 0 0 0
45 0 0 0 0
46 0 0 0 0
47 0 0 0 0
48 0 0 0 0
49 0 0 0 0
50 0 0 0 0
51 0 0 0 0
52 0 0 0 0
53 0 0 0 0
54 0 0 0 0
55 0 0 0 0
56 0 0 0 0
57 0 0 0 0
58 0 0 0 0
59 0 0 0 0
60 0 0 0 0
61 0 0 0 0
62 0 0 0 0
63 0 0 0 0
64 0 0 0 0
65 0 0 0 0
66 0 0 0 0
67 0 0 0 0
68 0 0 0 0
69 0 0 0 0
70 0 0 0 0
71 0 0 0 0
72 0 0 0 0
73 0 0 0 0
74 0 0 0 0
75 0 0 0 0
76 0 0 0 0
77 0 0 0 0
78 0 0 0 0
79 0 0 0 0
80 0 0 0 0
81 0 0 0 0
82 0 0 0 0
83 0 0 0 0
84 0 0 0 0
85 0 0 0 0
86 0 0 0 0
87 0 0 0 0
88 0 0 0 0
89 0 0 0 0
90 0 0 0 0
91 0 0 0 0
92 0 0 0 0
93 0 0 0 0
94 0 0 0 0
95 0 0 0 0
96 0 0 0 0
97 0 0 0 0
98 0 0 0 0
99 0 0 0 0
100 0 0 0 0
101 0 0 0 0
102 0 0 0 0
103 0 0 0 0
104 0 0 0 0
105 0 0 0 0
106 0 0 0 0
107 0 0 0 0
108 0 0 0 0
109 0 0 0 0
110 0 0 0 0
111 0 0 0 0
112 0 0 0 0
113 0 0 0 0
114 0 0 0 0
115 0 0 0 0
116 0 0 0 0
117 0 0 0 0
118 0 0 0 0
119 0 0 0 0
120 0 0 0 0
121 0 0 0 0
122 0 0 0 0
123 0 0 0 0
124 0 0 0 0
125 0 0 0 0
126 0 0 0 0
127 0 0 0 0
128 0 0 0 0
129 0 0 0 0
130 0 0 0 0
131 0 0 0 0
132 0 0 0 0
133 0 0 0 0
134 0 0 0 0
135 0 0 0 0
136 0 0 0 0
137 0 0 0 0
138 0 0 0 0
139 0 0 0 0
140 0 0 0 0
141 0 0 0 0
142 0 0 0 0
143 0 0 0 0
144 0 0 0 0
145 0 0 0 0
146 0 0 0 0
147 0 0 0 0
148 0 0 0 0
149 0 0 0 0
150 0 0 0 0
151 0 0 0 0
152 0 0 0 0
153 0 0 0 0
154 0 0 0 0
155 0 0 0 0
156 0 0 0 0
157 0 0 0 0
158 0 0 0 0
159 0 0 0 0
160 0 0 0 0
161 0 0 0 0
162 0 0 0 0
163 0 0 0 0
164 0 0 0 0
165 0 0 0 0
166 0 0 0 0
167 0 0 0 0
168 0 0 0 0
169 0 0 0 0
170 0 0 0 0
171 0 0 0 0
172 0 0 0 0
173 0 0 0 0
174 0 0 0 0
175 0 0 0 0
176 0 0 0 0
177 0 0 0 0
178 0 0 0 0
179 0 0 0 0
180 0 0 0 0
합계 0 0 0 0