RE

Potncia Instalada (kWp)

Irradiao solar mdia (kWh/m.dia)
Gerao Energia Estimada (kW)
Consumo mensal (kW)

ms 1

ms 2

ms 3

ms 4

83.2
4.94
12,330
11,180

83.2
5.2
12,979
11,180

83.2
4.96
12,380
11,180

83.2
4.37
10,908
11,180

Estimativa gerao solar x Consumo mensal

Gerao Solar

Consumo Mensal

FLUXO DE CAIXA
INVESTIMENTO
PREVISO CONTA DE ENERGIA (BASE 2015)

ANO 1

ANO 2

ANO 3

ANO 4

MANUTENO

-R$ 500,000.00
R$ 17,553.25
R$ 24,330.00
-R$ 960.00

BALANO

-R$ 459,076.75 -R$ 418,153.50 -R$ 377,230.25 -R$ 336,307.00

BALANO

R$ 17,553.25
R$ 24,330.00
-R$ 960.00

R$ 17,553.25
R$ 24,330.00
-R$ 960.00

R$ 17,553.25
R$ 24,330.00
-R$ 960.00

ANO 14
R$ 17,553.25
-R$ 960.00

ANO 15
R$ 17,553.25
-R$ 960.00

ANO 16
R$ 17,553.25
-R$ 960.00

ANO 17
R$ 17,553.25
-R$ 960.00

R$ 48,595.50

R$ 65,188.75

R$ 81,782.00

R$ 98,375.25

REDUO NO CONSUMO DE ENE

RETORNO DO INVESTIMENTO
RETORNO SOBRE O INVESTIMEN

RESENDE / RJ
ms 5

ms 6

ms 7

ms 8

ms 9

ms 10

ms 11

83.2
4.29
10,708
11,180

83.2
3.89
9,709
11,180

83.2
4.54
11,332
11,180

83.2
4.41
11,007
11,180

83.2
4.28
10,683
11,180

83.2
4.46
11,132
11,180

83.2
4.57
11,407
11,180

o mensal

ANO 5

R$ 17,553.25
R$ 24,330.00
-R$ 960.00

ANO 6

ANO 7

ANO 8

ANO 9

ANO 10

ANO 11

R$ 17,553.25
R$ 24,330.00
-R$ 960.00

R$ 17,553.25
R$ 24,330.00
-R$ 960.00

R$ 17,553.25
R$ 24,330.00
-R$ 960.00

R$ 17,553.25
R$ 24,330.00
-R$ 960.00

R$ 17,553.25
R$ 24,330.00
-R$ 960.00

R$ 17,553.25
R$ 24,330.00
-R$ 960.00

-R$ 295,383.75 -R$ 254,460.50

-R$ 213,537.25

-R$ 172,614.00

-R$ 131,690.75

-R$ 90,767.50

-R$ 49,844.25

ANO 18
R$ 17,553.25
-R$ 960.00

ANO 19
R$ 17,553.25
-R$ 960.00

ANO 20
R$ 17,553.25
-R$ 960.00

ANO 21
R$ 17,553.25
-R$ 960.00

ANO 22
R$ 17,553.25
-R$ 960.00

ANO 23
R$ 17,553.25
-R$ 960.00

ANO 24
R$ 17,553.25
-R$ 960.00

R$ 114,968.50

R$ 131,561.75

R$ 148,155.00

R$ 164,748.25

R$ 181,341.50

R$ 197,934.75

R$ 214,528.00

SUMO DE ENERGIA DA CONCESSIONRIA

ESTIMENTO
O INVESTIMENTO

101%
12.2 ANOS
46%

ms 12

Mdia Anual

83.2
4.54
11,332
11,180

83.2
4.55
11,326
11,180

ANO 12

ANO 13

R$ 17,553.25
R$ 24,330.00
-R$ 960.00

R$ 17,553.25
R$ 24,330.00
-R$ 960.00

-R$ 8,921.00

R$ 32,002.25

ANO 25
R$ 17,553.25
-R$ 960.00
R$ 231,121.25

Potncia Instalada (kWp)

Irradiao solar mdia (kWh/m.dia)
Gerao Energia Estimada (kW)
Consumo mensal (kW)

ms 1

ms 2

ms 3

26
4.94
3,853
3,070

26
5.2
4,056
3,070

26
4.96
3,869
3,070

Estimativa ge

FLUXO DE CAIXA

ANO 1

ANO 2

ANO 3

INVESTIMENTO
PREVISO CONTA DE ENERGIA (BASE 2015)
MANUTENO

-R$ 130,000.00
R$ 23,946.00
-R$ 960.00

R$ 23,946.00
-R$ 960.00

R$ 23,946.00
-R$ 960.00

BALANO

-R$ 107,014.00

-R$ 84,028.00

-R$ 61,042.00

ANO 14
R$ 23,946.00
-R$ 960.00

ANO 15
R$ 23,946.00
-R$ 960.00

ANO 16
R$ 23,946.00
-R$ 960.00

R$ 191,804.00

R$ 214,790.00

R$ 237,776.00

BALANO

REDUO NO CON

RETORNO DO INV
RETORNO SOBRE

RESENDE / RJ
ms 4

ms 5

ms 6

ms 7

ms 8

ms 9

26
4.37
3,409
3,070

26
4.29
3,346
3,070

26
3.89
3,034
3,070

26
4.54
3,541
3,070

26
4.41
3,440
3,070

26
4.28
3,338
3,070

tiva gerao solar x Consumo mensal

Gerao Solar

Consumo Mensal

ANO 4

ANO 5

ANO 6

ANO 7

R$ 23,946.00
-R$ 960.00

R$ 23,946.00
-R$ 960.00

R$ 23,946.00
-R$ 960.00

R$ 23,946.00
-R$ 960.00

R$ 23,946.00
-R$ 960.00

R$ 23,946.00
-R$ 960.00

-R$ 38,056.00

-R$ 15,070.00

R$ 7,916.00

R$ 30,902.00

R$ 53,888.00

R$ 76,874.00

ANO 17
R$ 23,946.00
-R$ 960.00

ANO 18
R$ 23,946.00
-R$ 960.00

ANO 19
R$ 23,946.00
-R$ 960.00

ANO 20
R$ 23,946.00
-R$ 960.00

ANO 21
R$ 23,946.00
-R$ 960.00

ANO 22
R$ 23,946.00
-R$ 960.00

R$ 260,762.00

R$ 283,748.00

R$ 306,734.00

R$ 329,720.00

R$ 352,706.00

R$ 375,692.00

O NO CONSUMO DE ENERGIA DA CONCESSIONRIA

O DO INVESTIMENTO
O SOBRE O INVESTIMENTO

ANO 8

ANO 9

115%
5.7 ANOS
342%

ms 10

ms 11

ms 12

Mdia Anual

26
4.46
3,479
3,070

26
4.57
3,565
3,070

26
4.54
3,541
3,070

26
4.55
3,539
3,070

ANO 10

ANO 11

ANO 12

ANO 13

R$ 23,946.00
-R$ 960.00

R$ 23,946.00
-R$ 960.00

R$ 23,946.00
-R$ 960.00

R$ 23,946.00
-R$ 960.00

R$ 99,860.00

R$ 122,846.00

R$ 145,832.00

R$ 168,818.00

ANO 23
R$ 23,946.00
-R$ 960.00

ANO 24
R$ 23,946.00
-R$ 960.00

ANO 25
R$ 23,946.00
-R$ 960.00

R$ 398,678.00

R$ 421,664.00

R$ 444,650.00

Ms 1
Ms 2
Ms 3
Ms 4
Ms 5
Ms 6
Ms 7
Ms 8
Ms 9
Ms 10
Ms 11
Ms 12

ESTIMATIVA DE GERAO
SOLAR
ELICO
TOTAL
307 kWh
40 kWh
347 kWh
307 kWh
40 kWh
347 kWh
307 kWh
40 kWh
347 kWh
307 kWh
40 kWh
347 kWh
307 kWh
40 kWh
347 kWh
307 kWh
40 kWh
347 kWh
307 kWh
40 kWh
347 kWh
307 kWh
40 kWh
347 kWh
307 kWh
40 kWh
347 kWh
307 kWh
40 kWh
347 kWh
307 kWh
40 kWh
347 kWh
307 kWh
40 kWh
347 kWh
347 kWh

CONSUMO MDIO

2,455
2,455
2,455
2,455
2,455
2,455
2,455
2,455
2,455
2,455
2,455
2,455

Horas
Solar [kW/m]
Vento a 50 m [m/s]
Vento a 75 m [m/s]

0
0
5.6
5.8

1
0
5.9
6.5

2
0
6.1
6.1

3
0
4.8
4.8

4
0
4.9
5.2

5
0
4.85
5.15

6
0
4.8
5.1

7
0
4.75
5.05

8
5.1
4.75
5.05

9
5.7
4.7
5

10
10.23
4.8
5.1

11
10.23
5.2
5.5

12
10.23
5.05
5.35

13
10.23
5
5.3

14
10.23
4.95
5.25

15
6.13
4.95
5.25

16
5.1
5
5.3

17
0
5
5.3

18
0
4.9
5.2

19
0
5
5.3

20
0
5.1
5.4

21
0
5.15
5.45

22
0
5.2
5.5

23
0
5
5.3

24
0
5
5.3

Horas
Solar [kW/m]
Vento a 50 m [m/s]
Vento a 75 m [m/s]

0
0
5.6
5.8

Horas

Solar [kW/m]
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

0
0
0
0
0
0
0
0
5.1
5.7
10.23
10.23
10.23
10.23
10.23
6.13
5.1
0
0
0
0
0
0
0
0

1
0
5.9
6.5
Vento a 50 m [m/s]
5.6
5.9
6.1
4.8
4.9
4.85
4.8
4.75
4.75
4.7
4.8
5.2
5.05
5
4.95
4.95
5
5
4.9
5
5.1
5.15
5.2
5
5

2
0
6.1
6.1
Vento a 75 m [m/s]
5.8
6.5
6.1
4.8
5.2
5.15
5.1
5.05
5.05
5
5.1
5.5
5.35
5.3
5.25
5.25
5.3
5.3
5.2
5.3
5.4
5.45
5.5
5.3
5.3

3
0
4.8
4.8

4
0
4.9
5.2

5
0
4.85
5.15

6
0
4.8
5.1

7
0
4.75
5.05

8
5.1
4.75
5.05

9
5.7
4.7
5

10
10.23
4.8
5.1

11
10.23
5.2
5.5

12
10.23
5.05
5.35

13
10.23
5
5.3

14
10.23
4.95
5.25

15
6.13
4.95
5.25

16
5.1
5
5.3

17
0
5
5.3

18
0
4.9
5.2

19
0
5
5.3

20
0
5.1
5.4

21
0
5.15
5.45

Solar [kW/m]

Vento a 50 m
[m/s]

Vento a 75 m
[m/s]

22
0
5.2
5.5

23
0
5
5.3

24
0
5
5.3

Qtd
Eolica
Aerogerador
Instalao
Solar
Paineis
Inversor
Carregador
Baterias
Instalao

Valor Unit.
1 R$
1 R$
8
1
1
24
1

7,000.00
1,750.00

R$
R$

7,000.00
1,750.00

40

R$
950.00
R$ 25,000.00
R$
4,000.00
R$
1,200.00
R$
9,810.00

R$
R$
R$
R$
R$
R$
R$
R$

7,600.00
25,000.00
4,000.00
28,800.00
9,810.00
83,960.00
8,396.00
92,356.00

38.37

Contigncias
Custo Total Instalado

Qtd
Eolica
Aerogerador
Instalao
Solar
Paineis
Inversor
Instalao
Contigncias
Custo Total Instalado

Valor

Valor Unit.
1 R$
1 R$

Valor

7,000.00
1,750.00

R$
R$

7,000.00
1,750.00

40

8 R$
950.00
1 R$ 10,000.00
1 R$
2,640.00

R$
R$
R$
R$
R$
R$

7,600.00
10,000.00
2,640.00
28,990.00
2,899.00
31,889.00

38.37

40

306.96

40

306.96