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1.

Preencher com os dados de consumo contidos na conta da distribuidora de E


2. Preencher com os dados de dimenso do telhado
LEVANTAMENTO DE CARGA
MS
CONSUMO (KWh) PREO POR KWh
2015/04
120
1.00142
2015/03
110
0.95555
2015/02
112
0.78420
2015/01
133
0.73248
2014/12
134
0.68261
2014/11
139
0.69590
2014/10
133
0.68226
2014/09
129
0.68822
2014/08
129
0.67845
2014/07
133
0.69143
2014/06
168
0.67405
2014/05
122
0.69066
2014/04
131
0.65893
MDIA
130.23
0.73970
TOTAL
1693
9.61614
R$
1,252.32
Gasto mdio anual com a cemig

DIMENSES DO TELHADO E
COMPRIMENTO
LARGURA
REA TOTAL (M)

tribuidora de Energia Eltrica nas lacunas em branco.

S DO TELHADO EM M
9.60
8.00
76.80

Tempo (Anos)
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

Anlise econmica para 7 painis


Carga (kWh) Gerao (kWh) Diferena (kWh)
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693

1656.35
1643.09
1629.95
1616.91
1603.98
1591.14
1578.41
1565.79
1553.26
1540.83
1528.51
1516.28
1504.15
1492.12
1480.18
1468.34
1456.59
1444.94
1433.38
1421.91
1410.54
1399.25
1388.06
1376.95
1365.94

-36.65
-49.91
-63.05
-76.09
-89.02
-101.86
-114.59
-127.21
-139.74
-152.17
-164.49
-176.72
-188.85
-200.88
-212.82
-224.66
-236.41
-248.06
-259.62
-271.09
-282.46
-293.75
-304.94
-316.05
-327.06

para 7 painis
Fluxo de caixa sem Manuteno
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$
-R$

13,290.00
27.11
36.91
46.64
56.28
65.85
75.34
84.76
94.10
103.37
112.56
121.67
130.72
139.69
148.59
157.42
166.18
174.87
183.49
192.04
200.52
208.94
217.29
225.57
233.78
241.93
VPL

FC Final
-R$ 13,290.00
-R$
27.25
-R$
37.10
-R$
46.87
-R$
56.56
-R$
66.18
-R$
75.72
-R$
85.18
-R$
94.57
-R$
103.88
-R$
113.12
-R$
122.28
-R$
131.37
-R$
140.39
-R$
149.34
-R$
158.21
-R$
167.01
-R$
175.75
-R$
184.41
-R$
193.00
-R$
201.53
-R$
209.98
-R$
218.37
-R$
226.69
-R$
234.95
-R$
243.14
-R$ 13,889.23

Tarifa de Energia Mdia(R$/kWh)

0.7397

Fluxo de caixa para 7 painis


R$ 0.00
-R$ 1,000.00
-R$ 2,000.00
-R$ 3,000.00
-R$ 4,000.00
-R$ 5,000.00
-R$ 6,000.00
-R$ 7,000.00
-R$ 8,000.00
-R$ 9,000.00
-R$ 10,000.00
-R$ 11,000.00
-R$ 12,000.00
-R$ 13,000.00
-R$ 14,000.00

10 11 12 13 14 15 16 17 18 19 2

painis
15 16 17 18 19 20 21 22 23 24 25

Tempo(Anos)
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

Anlise econmica para 8 painis


Carga (kWh) Gerao (kWh) Diferena (kWh)
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693

1892.97
1877.82
1862.80
1847.90
1833.11
1818.45
1803.90
1789.47
1775.16
1760.95
1746.87
1732.89
1719.03
1705.28
1691.63
1678.10
1664.68
1651.36
1638.15
1625.04
1612.04
1599.15
1586.35
1573.66
1561.07

199.97
184.82
169.80
154.90
140.11
125.45
110.90
96.47
82.16
67.95
53.87
39.89
26.03
12.28
-1.37
-14.90
-28.32
-41.64
-54.85
-67.96
-80.96
-93.85
-106.65
-119.34
-131.93

a para 8 painis
Fluxo de caixa sem Manuteno
-R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
TIR
VPL

FC Final

14,150.00 -R$ 14,150.00


1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,221.97 R$
1,215.86
1,221.20 R$
1,215.09
1,211.43 R$
1,205.37
1,201.73 R$
1,195.72
1,192.12 R$
1,186.15
1,182.58 R$
1,176.66
1,173.11 R$
1,167.25
1,163.73 R$
1,157.91
1,154.41 R$
1,148.64
7.19%
R$ 1,533.53

Tarifa de Energia Mdia(R$/kWh)

0.7397

Fluxo de caixa para 8 painis


R$ 3,000.00
R$ 1,000.00
-R$ 1,000.00
-R$ 3,000.00
-R$ 5,000.00
-R$ 7,000.00
-R$ 9,000.00
-R$ 11,000.00
-R$ 13,000.00
-R$ 15,000.00

10 11 12 13 14 15 16 17 18 19 20 21

is

17 18 19 20 21 22 23 24 25

Tempo(Anos)
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

Anlise econmica para 8 painis


Carga (kWh) Gerao (kWh) Diferena (kWh)
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693
1693

2129.59
2112.55
2095.65
2078.88
2062.25
2045.76
2029.39
2013.15
1997.05
1981.07
1965.22
1949.50
1933.91
1918.44
1903.09
1887.86
1872.76
1857.78
1842.92
1828.17
1813.55
1799.04
1784.65
1770.37
1756.21

436.59
419.55
402.65
385.88
369.25
352.76
336.39
320.15
304.05
288.07
272.22
256.50
240.91
225.44
210.09
194.86
179.76
164.78
149.92
135.17
120.55
106.04
91.65
77.37
63.21

para 8 painis
Fluxo de caixa sem manuteno
-R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
TIR
VPL

FC Final

15,010.00 -R$ 15,010.00


1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
1,252.31 R$
1,246.05
6.64%
R$ 866.71

Tarifa de Energia Mdia(R$/kWh)

0.7397

Fluxo de caixa para 9 painis


R$ 4,000.00
R$ 2,000.00
R$ 0.00
-R$ 2,000.00
-R$ 4,000.00
-R$ 6,000.00
-R$ 8,000.00
-R$ 10,000.00
-R$ 12,000.00
-R$ 14,000.00
-R$ 16,000.00

10 11 12 13 14 15 16 17 18 19 20

nis

16 17 18 19 20 21 22 23 24 25

Dados para anlise


Energia Anual Produzida pelo painel
Energia Inicial Produzida pelo sistema
Eficincia do Painel
Vida til
Perda de Potncia anual
Custo de manuteno anual

Eap(KWh)
Ea(KWh)
np(%)
Anos
(%)
(%)

Tarifa mdia anual da concessionria


Consumo Mdio anual

R$/KWh
KWh

Custo Total do Sistema


IGP-M dos ltimos 12 meses
TMA - Juros da poupana no ltimo ano

R$
%
%

Anlise Econmica do Investimento


TIR
VPL

9.8808%
R$ 4,731.85

236.6208
1892.9664
15.80%
25
0.80%
0.50%
0.7397028081
1693
14150.00
3.5477%
7.0387%

ANLISE COM INFLAO (IGPM)


Com Sistema Solar
Ano Consumo (KWh) Gerao (KWh) Manuteno (R$)
0
1,693.00
1,892.97
70.75
1
1,693.00
1,877.82
73.26
2
1,693.00
1,862.80
75.86
3
1,693.00
1,847.90
78.55
4
1,693.00
1,833.11
81.34
5
1,693.00
1,818.45
84.22
6
1,693.00
1,803.90
87.21
7
1,693.00
1,789.47
90.30
8
1,693.00
1,775.16
93.51
9
1,693.00
1,760.95
96.83
10
1,693.00
1,746.87
100.26
11
1,693.00
1,732.89
103.82
12
1,693.00
1,719.03
107.50
13
1,693.00
1,705.28
111.31
14
1,693.00
1,691.63
115.26
15
1,693.00
1,678.10
119.35
16
1,693.00
1,664.68
123.59
17
1,693.00
1,651.36
127.97
18
1,693.00
1,638.15
132.51
19
1,693.00
1,625.04
137.21
20
1,693.00
1,612.04
142.08
21
1,693.00
1,599.15
147.12
22
1,693.00
1,586.35
152.34
23
1,693.00
1,573.66
157.75
24
1,693.00
1,561.07
163.34
25
1,693.00
1,548.58
169.14

PM)
Com Sistema Solar

Sem Sistema Solar


Excedente (KWh) Receita (R$) Concessionria (R$) Concessionria (R$)
199.97
147.92
0.00
1,252.32
184.82
141.56
0.00
1,296.75
169.80
134.67
0.00
1,342.75
154.90
0.00
0.00
1,390.39
140.11
0.00
0.00
1,439.71
125.45
0.00
0.00
1,490.79
110.90
0.00
0.00
1,543.68
96.47
0.00
0.00
1,598.44
82.16
0.00
0.00
1,655.15
67.95
0.00
0.00
1,713.87
53.87
0.00
0.00
1,774.67
39.89
0.00
0.00
1,837.63
26.03
0.00
0.00
1,902.83
12.28
0.00
0.00
1,970.34
-1.37
0.00
1.65
2,040.24
-14.90
0.00
18.59
2,112.62
-28.32
0.00
36.60
2,187.57
-41.64
0.00
55.72
2,265.18
-54.85
0.00
75.99
2,345.54
-67.96
0.00
97.49
2,428.75
-80.96
0.00
120.26
2,514.92
-93.85
0.00
144.36
2,604.14
-106.65
0.00
169.86
2,696.52
-119.34
0.00
196.82
2,792.19
-131.93
0.00
225.30
2,891.25
-144.42
0.00
255.38
2,993.82

Fluxo de Caixa (R$)


-14,150.00
1,033.65
1,081.92
1,132.22
1,311.84
1,358.38
1,406.57
1,456.47
1,508.14
1,561.64
1,617.05
1,674.41
1,733.82
1,795.33
1,859.02
1,923.33
1,974.67
2,027.38
2,081.49
2,137.03
2,194.05
2,252.57
2,312.65
2,374.32
2,437.62
2,502.60
2,569.30

Fluxo de caixa para


R$ 2,000.00
R$ 0.00

0
-R$ 2,000.00
-R$ 4,000.00
-R$ 6,000.00
-R$ 8,000.00
-R$ 10,000.00
-R$ 12,000.00
-R$ 14,000.00

9 10 11 12 1

e caixa para 8 painis

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

MS
03/2016
02/2016
01/2016
12/2015
11/2015
10/2015
09/2015
08/2015
07/2015
06/2015
05/2015
04/2015
Media
Total

LEVANTAMENTO DE CARGA
CONSUMO (KWh) PREO POR KWh
129
0.82665497
73
0.87521293
49
0.86006202
89
0.58523051
100
0.86949843
97
0.88447066
95
0.89552827
71
0.60451723
104
0.89898122
88
0.59976636
95
0.87003543
100
0.81778249
95
0.865
1090
9.588

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