Financial Proposal
Photovoltaic System
Prepared for Rumah Sakit Bogor Senior Hospital Prepared by PT. Bangun Solar Global
Date Thursday, Nov 2, 2023
Table of Contents
General Description
Skematik System PLTS On Grid Layout Pemasangan Sistem PLTS Blok Diagram System
Financial Analysis for 140 kWp • Bill of Quantity
Cumulative Cashflow
Carbon Footprint Reduction Main Product Description • PV Modul
• Inverter Grid Tie Lampiran Analisa
• Summary Production
• Analisa Shading
General Description
Commercial Building
- Alamat : Jl. Raya Tajur
No.168
Muarasari, Kec. Bogor
Selatan, Kota Bogor 16137 - Latitude : -6.6368672
- Longitude : 106.8295024
- Kapasitas PLN : 1.110 kVA - Avg. pakai Gedung A : 339A
- Avg. pakai Gedung B : 60A
Skematik Sistem PLTS On Grid
Layout Sistem PLTS On Grid
Blok Diagram Sistem for 140 kWp
Financial Analysis for 140 kWp
Bill of Quantity
No Item Qty Satuan Harga Satuan
(IDR) Total Harga
(IDR)
1
Solar Panel XXX 440 Wp 140 kWp 6.189.477,- 866.526.780,-2
Inverter On Grid 60 kW 2 Unit 76.589.100,- 153.178.200,-3
Panel DC PV 4 Unit 7.103.250,- 28.413.000,-4
Panel Distribusi AC 2 Unit 31.097.850,- 62.195.700,-5
Mounting PV Dak Beton 140 kWp 1.449.000 202.860.000,-6
Sistem Monitoring 1 Lot 15.684.900,- 15.684.900,-7
Kabel DC 1 Lot 45.549.000.- 45.549.000,-8
Kabel AC 1 Lot 8.746.500,- 8.746.500,-9
Aksesoris (Conduit, Tray Kabel, Schoen etc) 1 Lot 56.634.900,- 56.634.900,-10
Grounding Sistem 1 Lot 14.259.000,- 14.259.000,-11
Perijinan Net Meter & SLO 1 Lot 218.112.000,- 218.112.000,-12
Instalasi Maintenance Cleanning 1 Lot 6.407.100,- 6.407.100,-13
Design, Delivery, Commisioning & Dokumentasi 1 Lot 217.779.000,- 217.779.000,-TOTAL 1.896.346.080,-
Financial Analysis for 140 kWp
Cumulative Cash Flow System PLTS
Pemakaian PLN September 2023 : 105.120 kWh Est. Total Pemakaian kWh Setahun : 1.261.440 kWh Est. Harga /kWh Subsidi : 955.5/kWh Est. Jumlah Pembayaran PLN 2023 : 1.205.305.920,-
Harga Sistem PLTS
Hasil produksi Energi PLTS Setahun : 143.632 kWh Est. Harga /kWh PLTS : 955.5/kWh Est. Penghematan dari PLTS : 1.068.065.735,-
RAB System PLTS : 1.896.346.080,-
Periode Pengembalian Investasi
RAB System PLTS : 1.896.346.080,- Est. Penghematan tahun 1 : 137.240.185,- Est. Penghematan tahun ke 25 : 235.093.057,-
ROI : RAB / Est. Penghematan Tahun Pertama
: 1.896.346.080,- / 137.240.185,- : 12 Tahun
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
(2,000,000,000) (1,500,000,000) (1,000,000,000) (500,000,000) 0 500,000,000 1,000,000,000 1,500,000,000 2,000,000,000 2,500,000,000 3,000,000,000
Accumulated Cash Flow
YEARS
CASH (IDR)
Environment Analysis for 140 kWp
Carbon Footprint Reduction
The total annual energy
production from the proposed Solar PV system is equivalent to 68.5 ton of carbon dioxide.
By installing this PV system, your facility will have a large positive effect on the environment and that’s equivalent to the following:
159,285 miles
driven by an average passenger vehicle Greenhouse gas emissions from:
CO2 emissions from:
69,600 pounds
of coal burned
Carbon sequestered by:
1,027 tree
seedlings grown for 10 years
6,992 gallons
of Gasoline consumed
PV Module Specification
XXX-XXX144HCP
Parameter
Module Efficiency 20.24 %
Max. Rated Power at STC 440 Wp
Maximum System Voltage 1500VDC Junction Box Protection IP68 Aluminum Frame Color Silver
Temp. Coefficient of Power (Pmax) -0.35% / ºC Operation Temperature Range -40 ºC ~ +85 ºC
Standards
a. xxxx b. xxxx c. xxxx d. xxxx e. xxxx f. Xxxx Manufacturer’s Warranty 10-year
Performance Output Warranty Linear for 25-year
Weight 22.3 kg
Measure 2094 x 1038 x 35 mm
Inverter Specification
Grid Inverter
66 kVA
Up to 98.30% efficient 1000 VDC
Modular and compact IP65
Comply Certification : Safety :
En/IEC 62109-1, En/IEC 62109-2, iEC62116 Grid Code :
G98, G99, EN50438, EN50549, CEI 0-21, VDE-AR-N-4105, VDE-AR-N-4110, IEC61727
5 years Standard Waranty
Logo Company
A D D R E S S P H O N E FA X E M A I L E T C
