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Master Break Even Point

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0% found this document useful (0 votes)
95 views5 pages

Master Break Even Point

Uploaded by

Imran Khan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 5

PROJECT : 640 Trainer Matters

Energy
consumpti
on
/ unit

Category

EA

(kW)

Total
Energy
consumption
(kW)

* Power consumption under partial load


0.83
1.83
2.66

ASGA09 - 0.8 TR Hi-wall Unit


ASGA18 - 1.5 TR Hi-wall Unit
Indoor unit + Out
AUG25 - 2.0 TR Cassette Unit
Door Unit
O- General Splits

0.83
5.49
21.28

1
3
8

Single RAC system


Load
100%
75%
28
21
SCAC
Total

TOTAL IDU
Out Door unit of 24 HP

19.24
0.016
0.003
0.035
0.046

ASHA09 - 0.8 Tr Hi-wall Unit


ASHA14 - 1.3 Tr Hi-wall Unit
ASHA18 - 1.6 Tr Hi-wall Unit
AUXB24 - 2.0 Tr Cassette Unit

O-General VRF
- V - II
SYSTEM

TOTAL IDU
operating time / day (hours)

100% cooling load

1%

75% cooling load

42%

50% cooling load

45%

25% cooling load

12%

kWh / day

0.2
7.6
8.1
2.2
18.0

12.00

19.67

2
1

106.2
3,122.0
1,576.9
242.1

168.2

5,047.3

kWh / day
5.0
156.5
111.8
14.9
288.1

Break even point, From this point VRF - VII system


gives extra saving interms of Operational Cost by
35,971/- Rs per month agaist Normal AC (12 MONTH
PAY BACK)

Electrical charge in India


THB / month
Convectional
86,443
VRF VII

50,473

Difference
Amount

35,971

kWh / month
149.0
4,694.8
3,353.4
447.1
8,644.3

* Electrical Charges considered Flat at Rs 10/- Per unit ( KW)

Page 1 of 5

21

O-General VRF II System


Load
100%
75%
VRF
20
14

kWh / month

3.5
104.1
52.6
8.1
O-General Single RAC

Operation
hours

19.24
0.02
0.01
0.04
0.37

100%

O-General VRF VII System

18.0

28

30

Cooling load portion IPLV

0.2
7.6
8.1
2.2

27.60

18

operating day / month

Operation
hours

12.00

50%

25%
14

14

50%

25%
6

Break Even Point


* Initial Cost Considered for the Premises
Category
O- Genral
Single RAC

O-General
VRF V II
System

Cost
Initial Cost
Operation Cost

0 Month
849,580

1st.
849,580
86,443

849,580

Initila Cost
Operation Cost
Total Cost (VRF - VII System)

Total Cost (Package Unit)

3rd.
849,580
259,330
1,108,910

4th.
849,580
345,773
1,195,353

5th.
849,580
432,216
1,281,796

6th.
849,580
518,659
1,368,239

7th.
849,580
605,102
1,454,682

8th.
849,580
691,546
1,541,126

9th.
849,580
777,989
1,627,569

10th.
849,580
864,432
1,714,012

11th.
849,580
950,875
1,800,455

12th.
849,580
1,037,318
1,886,898

13th.
849,580
1,123,762
1,973,342

14th.
849,580
1,210,205
2,059,785

15th.
849,580
1,296,648
2,146,228

16th
849,580
1,383,091

17th
849,580
1,469,534

936,023

2nd.
849,580
172,886
1,022,466

2,232,671

2,319,114

1,270,245

1,270,245
50,473

1,270,245
100,945

1,270,245
151,418

1,270,245
201,890

1,270,245
252,363

1,270,245
302,835

1,270,245
353,308

1,270,245
403,781

1,270,245
454,253

1,270,245
504,726

1,270,245
555,198

1,270,245
605,671

1,270,245
656,144

1,270,245
706,616

1,270,245
757,089

1,270,245
807,561

1,270,245
858,034

1,270,245

1,320,718

1,371,190

1,421,663

1,472,135

1,522,608

1,573,080

1,623,553

1,674,026

1,724,498

1,774,971

1,825,443

1,875,916

1,926,389

1,976,861

2,027,334

2,077,806

2,128,279

6,000,000

Break Even Point


Conventional vs VRF System

5,000,000

Break even point, From this point VRF - VII system


gives extra saving interms of Operational Cost by
35,971/- Rs per month agaist Normal AC (12 MONTH
PAY BACK)

4,000,000

Cost
3,000,000
Split RAC System
VRF System

2,000,000

1,000,000

Month

Page 2 of 5

50th

48th

46th

44th

40th

42nd

38th

36th

34th

32nd

30TH

28TH

26TH

24th

20th

22nd

18th

16th

14th.

12th.

8th.

10th.

6th.

4th.

2nd.

0 Month

Invesment Period (Year)


18th
849,580
1,555,978
2,405,558

1,270,245
908,506
2,178,751

Page 3 of 5

19th
849,580
1,642,421

20th
849,580
1,728,864

21st
849,580
1,815,307

22nd
849,580
1,901,750

23rd
849,580
1,988,194

24th
849,580
2,074,637

Invesment Period (Year)


25th
26TH
27TH
849,580
849,580
849,580
2,161,080
2,247,523
2,333,966

28TH
849,580
2,420,410

29TH
849,580
2,506,853

30TH
849,580
2,593,296

31st
849,580
2,679,739

32nd
849,580
2,766,182

33rd
849,580
2,852,626

34th
849,580
2,939,069

35th
849,580
3,025,512

36th
849,580
3,111,955

2,492,001

2,578,444

2,664,887

2,751,330

2,837,774

2,924,217

3,010,660

3,097,103

3,183,546

3,269,990

3,356,433

3,442,876

3,529,319

3,615,762

3,702,206

3,788,649

3,875,092

3,961,535

1,270,245
958,979

1,270,245
1,009,452

1,270,245
1,059,924

1,270,245
1,110,397

1,270,245
1,160,869

1,270,245
1,211,342

1,270,245
1,261,815

1,270,245
1,312,287

1,270,245
1,362,760

1,270,245
1,413,232

1,270,245
1,463,705

1,270,245
1,514,177

1,270,245
1,564,650

1,270,245
1,615,123

1,270,245
1,665,595

1,270,245
1,716,068

1,270,245
1,766,540

1,270,245
1,817,013

2,229,224

2,279,697

2,330,169

2,380,642

2,431,114

2,481,587

2,532,060

2,582,532

2,633,005

2,683,477

2,733,950

2,784,422

2,834,895

2,885,368

2,935,840

2,986,313

3,036,785

3,087,258

Page 4 of 5

37th
849,580
3,198,398

38th
849,580
3,284,842

39th
849,580
3,371,285

40th
849,580
3,457,728

41st
849,580
3,544,171

42nd
849,580
3,630,614

43rd
849,580
3,717,058

44th
849,580
3,803,501

45th
849,580
3,889,944

46th
849,580
3,976,387

47th
849,580
4,062,830

48th
849,580
4,149,274

49th
849,580
4,235,717

50th
849,580
4,322,160

4,047,978

4,134,422

4,220,865

4,307,308

4,393,751

4,480,194

4,566,638

4,653,081

4,739,524

4,825,967

4,912,410

4,998,854

5,085,297

5,171,740

1,270,245
1,867,486

1,270,245
1,917,958

1,270,245
1,968,431

1,270,245
2,018,903

1,270,245
2,069,376

1,270,245
2,119,848

1,270,245
2,170,321

1,270,245
2,220,794

1,270,245
2,271,266

1,270,245
2,321,739

1,270,245
2,372,211

1,270,245
2,422,684

1,270,245
2,473,157

1,270,245
2,523,629

3,137,731

3,188,203

3,238,676

3,289,148

3,339,621

3,390,093

3,440,566

3,491,039

3,541,511

3,591,984

3,642,456

3,692,929

3,743,402

3,793,874

Page 5 of 5

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