STATEMENT SHOWING INCOME REALIZATION
Particulars
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Installed capacity
7500
(KW per hour)
No. of Working hours per year
8760
Optimum Plant capacity
657.00
(lacks of KW per annum)
Capacity utilization (%)
90%
95%
100%
Annual power generation
591.30
624.15
(KWHS)
Less: Self consumption -5%
29.57
31.21
32.85
Saleable power (KWHS)
561.74
592.94
Saleable Price (KWHS)
2.85
2.91
2.97
3.02
3.08
3.15
3.21
3.27
3.34
3.41
Sales (Rs lacks)
1600.94
1723.68
1850.69
1887.71
1925.46
1963.97
2003.25
2043.31
2084.18
2125.86
of 2% every consecutive year
