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Inputs Calculations

No. of Units currently supplied with 6 hrs


No. of Households 150 loadshedding
Average Consumption per month 200 kWh No. of units currently billed

No. of units supplied after replacement with ABC and


Price per kWh 10 Rs no loadshedding
Variable cost per kWh 6 Rs
No. of Units Conserved
Main cable required 500 Consumed by consumers
Labour cost per meter 50
Service Cable Required 2400 metres No. of units lost in T&D
No. of units billed taking into account benchmark
Main cable per meter 370 Rs losses
Service Cable price per meter 369 Rs
Extra units produced by K-Electric (Billed + Lost)
Current loadshedding 6 hrs Extra units billed by K-Electric
Line losses 40%
Benchmark loss 10% Revenue from additional billing
Conservation by consumers 10% Cost from Extra production

Discount Factor 12% Net inflow


Terminal Value 9,000,000
Time Horizon 5 yrs
Cost of main wire
Cost of second wire
Labour cost

Total cost
30,000
18,000

40,000
Initial Cost (1,215,600)
4,000 Present Value CF 9,809,191
36,000

3,600

32,400 Net Present Value 8,593,591

6,000
14,400
($9,809,190.69)
144,000
(36,000)

108,000

185,000
885,600
145,000

1,215,600
Benchmark Losses 10%

Line Losses 40%


Net Presen
Time Horizon 5

Terminal Value ###

Discount Factor 12%


Net Present Value ###

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