SITE CUMULATIVE COSTS / BREAK EVEN POINT

US$

600,000

600,000

500,000

500,000

400,000

400,000

300,000

300,000

200,000

200,000

100,000

100,000

10

US$

year
Total Cumulative b+w Solar / Hybrid Solution [US$]

Total Cumulative Traditional Shelter [US$]

Total Cumulative b+w Solar / Hybrid Solution [US$]

Total Cumulative Traditional Shelter [US$]

The chart above includes gathered field data for the following costs: Power system and BTS enclosure capex, battery, diesel generator CapEx and replacement costs;
system OpEx including maintenance and fuel delivery.
Please fill the required information into the yellow cells: your currency and its exchange rate to US$, on-site-diesel price per litre and number of BTS operating at the
respective site

Site Parameters:
Your currency
Currency
US$
Exchange rate
1
Diesel cost per litre including delivery
1
Number of collocated BTS operators

US currency
US$
= 1 US$
1
1

in US$

in US$

Show business case spreadsheet

NOTE: ALL COSTS ARE ESTIMATED OR BUDGETARY

Currency
Voulme unit
Inflation
BTS OPERATORS

US$
l
3%
1

Diesel

US$ / l

Diesel price [/l]

US$
CO2 [t]

yearly increase

1.00

6%

b+w Hybrid Solution

Description
Budgetary BTS enclosure costs (OMS/SC)
HybridCube
Batteries
Diesel consumption/year
Operation & maintenance / year
Diesel generator replacement
Diesel generator replacements / year
Battery lifetime Li-Ion
Battery replacement
Battery replacements / year
End

# Units

Unit
1 Budgetary
1 piece
4 piece
3650 l
2.5 visits

0.146 replacements
10 years

3,422.90

0.1 replacements
End

34,086.00
End

Cost [US$]
6,500.00
54,600.00
20,800.00
3,650.00
195.00

0
6,500.00
54,600.00
20,800.00

40,512.06
59.52

3,408.60
End
End

# Units
1
1
1
26,280.00
36

Unit
piece
piece
piece
l
visits

End
81,900.00
81,900.00
9.60
9.60

End
3,884.00
85,784.00
9.60
19.20

3,869.00
160.68
-

End

42,364.28
59.52

50,166.39
59.52

Savings
46,538.47
59.52

48,882.12
59.52

53,163.27
59.52

53,757.79
59.52

39,329.45
59.52

65,950.90
59.52

10

4,608.04
263.37
-

4,884.52
180.85
-

5,177.59
279.41
1
4,209.74

5,488.25
191.86
-

5,817.55
296.42
-

6,166.60
203.54
-

4,101.14
248.25
-

End
4,029.68
89,813.68
9.60
28.80

4,347.21
170.47
-

End
4,349.39
94,163.07
9.60
38.40

End
4,517.68
98,680.75
9.60
48.00

End
4,871.41
103,552.16
9.60
57.60

CapEx
Price / unit [US$]
13,000.00
15,600.00
3,900.00
1.00
78.00

0.88
3.00

replacements
years

13,000.00

0.33
End

replacements
End

5,200.00
End

Cost [US$]
13,000.00
15,600.00
3,900.00
26,280.00
2,808.00

0
13,000.00
15,600.00
3,900.00

1,716.00
End
End

End
32,500.00
32,500.00
69.12
69.12

End
5,065.37
108,617.53
9.60
67.20

End
9,667.74
118,285.27
9.60
76.80

End
5,680.11
123,965.38
9.60
86.40

End
6,113.97
130,079.35
9.60
96.00

Total
6,500.00
54,600.00
48,109.90
2,228.85
1.00
4,209.74
-

End
6,370.14
136,449.49
9.60
105.59

0
136,449.49
105.59

OpEx
1

26,280.00
2,808.00
-

11,388.00

416,468.75
654.69

OpEx
1

3,650.00
234.00
-

499.74

Traditional BTS Shelter + Gen Set

Total [US$]
Total Cumulative Traditional Shelter [US$]
CO2 emission [t]
CO2 emission cumulative [t]

25,204.00
59.52

CapEx
Price / unit [US$]
6,500.00
54,600.00
5,200.00
1.00
78.00

Total [US$]
Total Cumulative b+w Solar / Hybrid Solution [US$]
CO2 emission [t]
CO2 emission cumulative [t]

Description
BTS Shelter
Gen Set (installation included)
Batteries
Diesel consumption/year
Operation & maintenance / year
Diesel generator replacement
Diesel generator replacement / year
Battery lifetime
Battery replacement
Battery replacements / year
End

49,400.00
59.52

End
29,088.00
61,588.00
69.12
138.23

27,856.80
2,892.24
1
13,791.70
End
44,541.74
106,129.74
69.12
207.35

29,528.21
2,979.01
1
14,205.45
End
46,713.67
152,843.41
69.12
276.47

31,299.90
3,068.38
1
14,631.61
1
5,682.18
End
54,684.07
207,527.49
69.12
345.58

33,177.89
3,160.43
1
15,070.56
End
51,409.88
258,937.37
69.12
414.70

35,168.57
3,255.24
1
15,522.68
End
53,947.49
312,884.86
69.12
483.81

37,278.68
3,352.90
1
15,988.36
1
6,209.07
End
62,831.01
375,715.87
69.12
552.93

39,515.40
3,453.49
1
16,468.01
End
59,437.90
435,153.77
69.12
622.05

10

41,886.33
3,557.09
End
45,443.42
480,597.19
69.12
691.16

Total
13,000.00
15,600.00

44,399.51
3,663.80
1
17,470.91

346,391.29
32,190.58
8.00
123,149.29
-

1
6,784.82
End
72,321.04
552,918.23
69.12
760.28

18,676.07
0
552,918.23
760.28

NOTE: ALL COSTS ARE ESTIMATED OR BUDGETARY

Currency
Voulme unit
Inflation
BTS OPERATORS

US$
l
3%
1

Diesel

US$ / l

Diesel price [/l]

US$
CO2 [t]

yearly increase

1.00

6%

b+w Hybrid Solution

Description
Budgetary BTS enclosure costs (OMS/SC)
HybridCube
Batteries
Diesel consumption/year
Operation & maintenance / year
Diesel generator replacement
Diesel generator replacements / year
Battery lifetime Li-Ion
Battery replacement
Battery replacements / year
End

# Units

Unit
1 Budgetary
1 piece
2 piece
3650 l
2.5 visits

0.146 replacements
10 years
End

0.1 replacements
End

Cost [US$]
6,500.00
54,600.00
20,800.00
3,650.00
195.00
499.74
3,408.60
End
End

Traditional BTS Shelter + Gen Set

Total [US$]
Total Cumulative Traditional Shelter [US$]
CO2 emission [t]
CO2 emission cumulative [t]

# Units
1
1
1
26,280.00
36

Unit
piece
piece
piece
l
visits

0.88
3.00

replacements
years

0.33
End

replacements
End

25,204.00
59.52

40,512.06
59.52

42,364.28
59.52

Savings
46,538.47
59.52

50,166.39
59.52

CapEx
Price / unit [US$]
6,500.00
54,600.00
5,200.00
1.00
78.00
3,422.90
34,086.00
End

Total [US$]
Total Cumulative b+w Solar / Hybrid Solution [US$]
CO2 emission [t]
CO2 emission cumulative [t]

Description
BTS Shelter
Gen Set (installation included)
Batteries
Diesel consumption/year
Operation & maintenance / year
Diesel generator replacement
Diesel generator replacement / year
Battery lifetime
Battery replacement
Battery replacements / year
End

49,400.00
59.52

Cost [US$]
13,000.00
15,600.00
3,900.00
26,280.00
2,808.00
11,388.00
1,716.00
End
End

53,163.27
59.52

53,757.79
59.52

39,329.45
59.52

65,950.90
59.52

3,650.00
234.00
End

3,869.00
160.68
End

4,101.14
248.25
End

4,347.21
170.47
End

4,608.04
263.37
End

4,884.52
180.85
End

5,177.59
279.41
1
4,209.74
End

5,488.25
191.86
End

5,817.55
296.42
End

6,166.60
203.54
End

81,900.00
81,900.00
9.60
9.60

3,884.00
85,784.00
9.60
19.20

4,029.68
89,813.68
9.60
28.80

4,349.39
94,163.07
9.60
38.40

4,517.68
98,680.75
9.60
48.00

4,871.41
103,552.16
9.60
57.60

5,065.37
108,617.53
9.60
67.20

9,667.74
118,285.27
9.60
76.80

5,680.11
123,965.38
9.60
86.40

6,113.97
130,079.35
9.60
96.00

6,370.14
136,449.49
9.60
105.59

0
13,000.00
15,600.00
3,900.00
End
32,500.00
32,500.00
69.12
69.12

416,468.75
654.69

OpEx

0
6,500.00
54,600.00
20,800.00
End

3
0
0
0

4
0
0
0

0
0
0

0
0
0

CapEx
Price / unit [US$]
13,000.00
15,600.00
3,900.00
1.00
78.00
13,000.00
5,200.00
End

48,882.12
59.52

7
0
0
0

8
0
0
0

9
0
0
0

10
0
0
0

0
0
0

Total
6,500.00
54,600.00
48,109.90
2,228.85
1.00
4,209.74
0
136,449.49
105.59

OpEx
1

3
0
0
0

4
0
0
0

5
0
0
0

6
0
0
0

7
0
0
0

8
0
0
0

9
0
0
0

10

26,280.00
2,808.00
End

0
0
0

0
0
0

27,856.80
2,892.24
1
13,791.70
End

29,528.21
2,979.01
1
14,205.45
End

31,299.90
3,068.38
1
14,631.61
1
5,682.18
End

33,177.89
3,160.43
1
15,070.56
End

35,168.57
3,255.24
1
15,522.68
End

37,278.68
3,352.90
1
15,988.36
1
6,209.07
End

39,515.40
3,453.49
1
16,468.01
End

41,886.33
3,557.09
End

44,399.51
3,663.80
1
17,470.91
1
6,784.82
End

29,088.00
61,588.00
69.12
138.23

44,541.74
106,129.74
69.12
207.35

46,713.67
152,843.41
69.12
276.47

54,684.07
207,527.49
69.12
345.58

51,409.88
258,937.37
69.12
414.70

53,947.49
312,884.86
69.12
483.81

62,831.01
375,715.87
69.12
552.93

59,437.90
435,153.77
69.12
622.05

45,443.42
480,597.19
69.12
691.16

72,321.04
552,918.23
69.12
760.28

Total
13,000.00
15,600.00
346,391.29
32,190.58
8.00
123,149.29
18,676.07
0
552,918.23
760.28