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PARQUE ELICO
Valor inicial
7.0%
2.5%
8%
Inversin
Inversin total ()
Propia (%)
Externa (%)
12,187,901
20%
2,437,580
80%
9,750,321
12
8
desarrollo.cl
bucin ESPAOL
Caractersticas de la turbina
Modelo
Fabricante
Altura de buje (m)
Diametro del rotor (m)
N de aerogeneradores
Potencia mxima (Kw)
Potencia total (Mw)
Area de barrido (m2)
Densidad
Perfil de viento
Regulacin
Velocidad del rotor
Clase IEC
Nivel de ruido (dB(A))
G80 2000
Gamesa
78
80
5
2000
10
5026.56
1.09
0.12
Pitch
Variable
III B
Curva de potencia
Velocidad (m/s)
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
26
27
28
29
30
Potencia (Kw)
0
0
0
0
77
177
328
538
814
1150
1500
1774
1921
1978
1994
1999
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
0
0
0
0
0
m de camino
m de zanja
5000
4900
4800
4700
4600
4500
4400
4300
4200
4100
4000
3900
3800
3600
fondo
1,2 m
3700
3800
3900
4000
4000
40
7.00
3.37
2.21
7.91
Altura buje
V. Media
Desv.tpica
k
C
78
7.58
3.37
2.41
8.56
W/m2
20.00
15.00
10.00
5.00
0.00
0
10
15
m/s
20
25
30
Viento (m/s)
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
26
27
28
29
30
TOTAL
Prob. 40 metros
0.00
0.023
0.050
0.077
0.098
0.112
0.116
0.112
0.102
0.086
0.069
0.052
0.037
0.025
0.016
0.010
0.006
0.003
0.002
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Prob. 78 metros
0.00
0.014
0.035
0.059
0.082
0.100
0.112
0.115
0.110
0.098
0.082
0.064
0.047
0.033
0.021
0.013
0.007
0.004
0.002
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
W/m2 40 metros
0.00
0.00
0.00
0.00
1.49
3.93
7.58
12.03
16.46
19.76
20.65
18.48
14.32
9.98
6.45
3.92
2.26
1.23
0.63
0.31
0.14
0.06
0.03
0.01
0.00
0.00
0.00
0.00
0.00
140
W/m2 78 metros
0.00
0.00
0.00
0.00
1.25
3.53
7.28
12.27
17.74
22.38
24.43
22.69
18.11
12.89
8.44
5.15
2.94
1.57
0.78
0.37
0.16
0.06
0.02
0.01
0.00
0.00
0.00
0.00
0.00
162
Measured
40 metros
7.00
2.21
7.91
139.7
Velocidad
[m/s]
Curva de
potencia
[kW]
Distribucin
de viento
[hr/yr]
0
0
0
1
0
118
2
0
308
3
0
519
4
77
719
5
177
880
6
328
978
7
538
1,004
8
814
960
9
1,150
857
10
1,500
717
11
1,774
563
12
1,921
415
13
1,978
287
14
1,994
186
15
1,999
113
16
2,000
65
17
2,000
35
18
2,000
17
19
2,000
8
20
2,000
4
21
2,000
1
22
2,000
1
23
2,000
0
24
2,000
0
25
2,000
0
26
0
0
27
0
0
28
0
0
29
0
0
30
0
0
Produccin anual bruta [MWh/yr wtg]
Hub
78 metros
7.58
2.41
8.56
162.1
3.0%
2.0%
3.0%
1.0%
9.0%
[MWh/yr]
0
0
0
0
55
156
321
540
781
986
1076
999
797
568
372
227
129
69
35
16
7
3
1
0
0
0
0
0
0
0
0
7,137
Increase
8%
8%
35,686
32,475
3247
35,686 MWh/ao
32,475 MWh/ao
60.0 /MWh
57.0 /MWh
4.8 /MWh
MERCADO LIBRE
0
1
2
3,055,689 3,132,081
Retribucin=%TMR+/-Reactiva-Desvos
0
1
2
61.5000
63.04
90%
90%
1,797,464 1,842,401
Tipo
tarifa
Prima
Potencias <5MW
40.00%
Potencias >5MW
0.4
B2.2
3
3,210,383
4
3,290,643
5
3,372,909
6
3,457,231
nta de potencia+Prima*+Incentivos*+/-Reactiva-Desvos
3
4
5
2,981,160
2,981,160
2,981,160
3,210,383
3,290,643
3,372,909
6
2,981,160
3,457,231
7
3,543,662
8
3,632,254
9
3,723,060
71.32
85%
1,968,701
73.10
85%
2,017,919
74.93
85%
2,068,367
7
2,981,160
3,543,662
8
2,981,160
3,632,254
9
2,981,160
3,723,060
Incentivo
10.00%
0.1
10
3,816,136
10
11
3,911,540
11
12
4,009,328
12
13
4,109,562
13
14
4,212,301
14
15
4,317,608
15
76.81
85%
2,120,076
78.73
85%
2,173,078
80.69
85%
2,227,405
82.71
85%
2,283,090
84.78
85%
2,340,167
86.90
85%
2,398,671
10
2,981,160
3,816,136
11
2,981,160
3,911,540
12
2,981,160
4,009,328
13
2,981,160
4,109,562
14
2,981,160
4,212,301
15
2,981,160
4,317,608
16
4,425,548
16
17
4,536,187
17
18
4,649,592
18
19
4,765,832
19
20
4,884,977
20
89.07
85%
2,458,638
91.30
85%
2,520,104
93.58
85%
2,583,107
95.92
85%
2,647,684
98.32
85%
2,713,876
16
2,981,160
4,425,548
17
2,981,160
4,536,187
18
2,981,160
4,649,592
19
2,981,160
4,765,832
20
2,981,160
4,884,977
COSTOS SUPUESTOS
Operacin y mantenimiento
Seguros
Alquiler de terrenos
Gastos administrativos
AO
6
7
900
2250
0.5%
Valor unitario
/MWh <ao 10
/MWh >10
/Torre
/MW Instalados Ao
Facturacin anual
87,862
540,911
87,862
540,911
628,773
56
25
18,000
65,269
556,263
43,500
64,000
1,850,000
64,000
1,500
107,520
44,000
90,000
326,345
556,263
217,500
320,000
9,250,000
640,000
7,500
11,559,128
22,500
194,847
4,500
221,847
12,187,901
227,393
12,187,901
242,672
15,278
22,500
194,847
4,500
22,500
194,847
4,500
22,500
194,847
4,500
22,500
194,847
4,500
22,500
194,847
4,500
22,500
194,847
4,500
22,500
194,847
4,500
221,847
221,847
221,847
221,847
221,847
221,847
221,847
233,078
238,905
244,878
251,000
257,275
263,706
270,299
15,660
16,052
16,453
16,865
17,286
17,718
18,161
248,738
254,957
261,331
267,864
274,561
281,425
288,460
10
11
12
13
14
15
22,500
194,847
4,500
22,500
194,847
4,500
22,500
227,322
4,500
22,500
227,322
4,500
22,500
227,322
4,500
22,500
227,322
4,500
22,500
227,322
4,500
221,847
221,847
254,322
254,322
254,322
254,322
254,322
277,057
283,983
291,083
298,360
305,819
313,464
321,301
18,615
19,081
19,558
20,047
20,548
21,062
21,588
295,672
303,064
310,640
318,406
326,366
334,526
342,889
16
17
18
19
20
22,500
227,322
4,500
22,500
227,322
4,500
22,500
227,322
4,500
22,500
227,322
4,500
22,500
227,322
4,500
254,322
254,322
254,322
254,322
700,000
954,322
329,333
337,567
346,006
354,656
1,081,022
22,128
22,681
23,248
23,829
24,425
351,461
360,247
369,254
378,485
1,105,447
AO
1
2
3=1-2
Ingresos
Costes
BENEFICIO BRUTO
3,055,689
242,672
2,813,017
3,132,081
248,738
2,883,342
-1,523,488
0
1,289,529
-1,523,488
0
1,359,855
682,522
607,007
625,646
734,209
212,452
394,555
256,973
477,236
1,523,488
1,523,488
5
6=3-4+5
Amortizacin
Subvenciones
BAIT
7
8=6-7
Intereses
BAT
9
10=8-9
Impuestos
BENEFICIO NETO
11
Amortizacin
Valor residual
Desembolso
2,437,580
812,527
812,527
14=10+11+12-13 CASH-FLOW
-2,437,580
1,105,515
1,188,197
12
13
35%
VAN ()
13,897,583
TIR
52%
3,210,383
254,957
2,955,426
3,290,643
261,331
3,029,312
3,372,909
267,864
3,105,044
3,457,231
274,561
3,182,671
3,543,662
281,425
3,262,237
3,632,254
288,460
3,343,793
3,723,060
295,672
3,427,388
-1,523,488
0
1,431,938
-1,523,488
0
1,505,824
-1,523,488
0
1,581,557
-1,523,488
0
1,659,183
-1,523,488
0
1,738,750
-1,523,488
0
1,820,306
0
3,427,388
568,769
863,170
511,892
993,932
455,015
1,126,542
398,138
1,261,045
341,261
1,397,488
284,384
1,535,921
227,507
3,199,881
302,109
561,060
347,876
646,056
394,290
732,252
441,366
819,679
489,121
908,368
537,572
998,349
1,119,958
2,079,922
1,523,488
1,523,488
1,523,488
1,523,488
1,523,488
1,523,488
812,527
812,527
812,527
812,527
812,527
812,527
812,527
1,272,021
1,357,017
1,443,213
1,530,640
1,619,328
1,709,310
1,267,396
10
11
12
13
14
15
16
3,816,136
303,064
3,513,073
3,911,540
310,640
3,600,900
4,009,328
318,406
3,690,922
4,109,562
326,366
3,783,195
4,212,301
334,526
3,877,775
4,317,608
342,889
3,974,719
4,425,548
351,461
4,074,087
0
3,513,073
0
3,600,900
0
3,690,922
0
3,783,195
0
3,877,775
0
3,974,719
0
4,074,087
170,631
3,342,442
113,754
3,487,146
56,877
3,634,045
3,783,195
3,877,775
3,974,719
4,074,087
1,169,855
2,172,587
1,220,501
2,266,645
1,271,916
2,362,129
1,324,118
2,459,077
1,357,221
2,520,554
1,391,152
2,583,568
1,425,931
2,648,157
812,527
812,527
812,527
1,360,061
1,454,118
1,549,603
2,459,077
2,520,554
2,583,568
2,648,157
17
18
19
20
4,536,187
360,247
4,175,940
4,649,592
369,254
4,280,338
4,765,832
378,485
4,387,347
4,884,977
1,105,447
3,779,530
0
4,175,940
0
4,280,338
0
4,387,347
0
3,779,530
4,175,940
4,280,338
4,387,347
3,779,530
1,461,579
2,714,361
1,498,118
2,782,220
1,535,571
2,851,775
1,322,836
2,456,695
2,714,361
2,782,220
2,851,775
2,456,695
Analisis de sensibilidad
ANLISIS DE SENSIBILIDAD
TIR
152%
86%
52%
39%
29%
22%
20%
VAN
14,190,865
14,093,104
13,897,583
13,702,062
13,311,020
12,724,457
12,333,416
160%
140%
120%
100%
TIR
Propio/Externo
5/95
10/90
20/80
30/70
50/50
80/20
100/0
80%
60%
40%
20%
0%
Inters anual
3.0%
5.0%
7.0%
10.0%
TIR
60%
56%
52%
46%
VAN
15,076,377
14,486,980
13,897,583
13,013,489
70%
60%
76.67
TIR
50%
40%
30%
20%
10%
0%
TIR
29.00%
34.00%
47.00%
52%
58.00%
VAN
13,056,512
13,298,507
13,716,769
13,897,583
14,212,087
70%
60%
50%
TIR
40%
30%
20%
Page 91
Analisis de sensibilidad
20%
10%
0%
VAN
21,634,410
17,237,898
13,897,583
11,325,479
9,318,687
7,732,719
35.74
25,000,000
20,000,000
64.26
VAN ( )
Tasa de descuento
4%
6%
8%
10%
12%
14%
15,000,000
10,000,000
5,000,000
0
Aos amortizacin
8
12
16
20
TIR
52%
46.00%
43.00%
41.00%
VAN
13,897,583
13,512,285
13,193,223
12,927,452
60%
50%
TIR
40%
30%
20%
10%
0%
Inflacin
TIR
1
48%
VAN
11,342,412
70%
Page 92
Analisis de sensibilidad
52%
55%
59%
63%
13,897,583
16,915,912
21,826,948
28,012,354
70%
60%
50%
TIR
2.5
4
6
8
40%
30%
20%
10%
0%
Page 93
Analisis de sensibilidad
14,000,000
13,000,000
12,500,000
VAN ()
13,500,000
12,000,000
11,500,000
11,000,000
5/95
10/90
20/80
30/70
50/50
80/20
100/0
Propio/externo
TIR
VAN
14,000,000
13,500,000
13,000,000
VAN ()
14,500,000
12,500,000
12,000,000
11,500,000
5.0%
7.0%
10.0%
Inters anual
TIR
VAN
Page 94
VAN ()
3.0%
Analisis de sensibilidad
10
12
13,000,000
12,800,000
12,600,000
12,400,000
16
Aos
TIR
VAN
4%
6%
8%
10%
12%
14%
Aos
VAN
13,400,000
13,200,000
13,000,000
12,800,000
12,600,000
12,400,000
8
12
16
20
Aos
TIR
VAN
Page 95
VAN ()
13,600,000
Analisis de sensibilidad
30,000,000
25,000,000
15,000,000
10,000,000
5,000,000
0
1
2.5
Aos
Series1
Series2
Page 96
VAN ()
20,000,000