Business Plan

System on the Roof of an Industrial Shed (considered as partially integrated) situated in Marche Region - Central Italy.

Gross surface area available = 1.500 sq.m.
Net surface area = 850 sq.m.

Specifications of the FV Panels

Number of modules installed (model ISF 190-18) = 576
Product Warranty = 5 years
Power warranty = 10 years at 90%, 20 years at 83%, 25 years at 80%
Certification IEC 61215 – TUV Class II

Installable Power Peak = 110 KW
Annual Production per Hour = 143.000 KW/hour

Global Investment Value = 550.000 Euro
Equity invested = 55.000 Euro (equal to 10% of the Total Investment)

Financial Instrument = Equipment Leasing 12 years with monthly instalment, equity of 10% (equal to 55.000 Euro) and redemption of 1% (equal to 5.500 Euro).
Variable or flat rate.

Total recurrent costs per annum (from year 1 to year 12 during the leasing period) = 72.000 Euro
Total recurrent costs per annum (from year 13 to year 20 after the leasing period) = 6.000 Euro

Total Recurrent Income per annum (from year 1 to year 20) = 70.000 Euro

Gross profit from year 13 to year 20 = 12.72%

Break Even investment Point without financial charges = 8.0 years.

Ratio = gross profit in 20 years / equity = 500.000 / 55.000 Euro = 9.10

Comparison with Other Types of Investments

In the case of a variable parameter bond at 3 month Euribor rate + spread of 0.6 (total gross return equal to 5.28 % per annum considering the 3 month Euribor value in March 08 equal to 4.68) an investment involving a similar equity investment of 55.000 Euro would give the following ratio in 20 years:

Ratio = gross profit in 20 years / equity = 59.000 / 55.000 Euro = 1.072

Photo by Isofotón

impresa ambiente
Dynamis Italia S.r.l. - P.Iva 06034761210
Registered Office Viale Antonio Gramsci 17/B - 80122 Napoli
Operative Office Polo della qualità Zona Industriale Asi - 81025 Marcianise (CE) - Tel. +39 0823 512545 - Fax +39 0823 512544