Annex_2_-_Liberia_Complete_Model_v10a.xlsx

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Independent Consultant Evaluation Services for the Liberia Energy Project
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MCC-17-RFQ-0010
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Annex 2

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Crystal Ball Data
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Worksheet DataLast Data Column Used
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Data blocks
CB_Block_0
㜸〱敤㕣㕢㙣ㅣ㔷ㄹ摥㌳摥㕤敦慣敤搸㡤搳㑢㑡㘹㕤㑡㈹搴挱㡤㤳㠶㔲㈰〴㕦㥡挴挵㠹摤搸㐹㐱㠰㌶攳摤㌳昱㌴㍢㌳敥捣慣ㄳ㤷㑡慤愰摣挴㑤㙡戹ㄵ捡㐵ㄵㄷ昱挲攵㠵㍢て㐸㐸㈰㔴㈴ㅥ攰〱㠹㠷㠲㍣㠰㔰㈴㕥㜸㐰㉡摦㜷㘶㘶㜷㘶搷㍢㜶户㉤戸挸㈷摤摦㘷捥㙤捥㌹晦昵晣晦㤹收㐴㉥㤷㝢づ㠹㝦㤹昲捣摣戰戴攱〷搲㥥㤸㜱敢㜵㔹つ㉣搷昱㈷愶㍣捦搸㤸户晣愰てつ㡡ㄵぢ昵㝥愱攲㕢て挹㔲㘵㕤㝡㍥ㅡㄵ㜲戹㔲㐹搷㔰捦㐱昸ㅢ㠹ㅦ㜴昶ㅡ捣〳㉣捦㑣㉦慣㍣㠰㔱㤷〲搷㤳〷挶捥㠵㝤㡦㑥㑥㑥㑣㑥ㅣ扥昳昰ㅢ㈶づㅥㄸ㥢㘹搴㠳㠶㈷㡦㍡戲ㄱ㜸㐶晤挰搸㘲㘳愵㙥㔵摦㉥㌷㤶摤㡢搲㌹㉡㔷づㅥ㕥㌱敥㝣攳攴㥤㐷㡥㤸㜷摦晤挶㐱扣㍡㜷㝡㘶㝡搱㤳愶晦㈲㡤㔹攰㤴敦㥣㤵㔵㡢㙢㤳搲戳㥣ぢㄳ㌳搳昸㉦㌱㝦㍣摤㌵戱戴㉡㘵挰㔷㑢㑦㍡㔵改敢攸㌸㘰㑦昹㝥挳㕥攳收改昶㜱㉣戵㙡昸㐱挱㥥㤱昵扡㙥挷愳㤶散〵散㕤摤搸ㄸ戴㤷愴攳㕢㠱戵㙥〵ㅢ㐵㝢ㄹ〳搵㠶散戳扥㍣㘳㌸ㄷ攴㘹挳㤶〵晢㐴挳慡攵挳㤴敢扢㉤ㅥ㈲㌹㌱戵晣㠹㈹摦㥥㔹㌵㍣㌵㈳㥦ㅢ㤳搱昶戸㔷㑤户扤愵晢戸㥣扡㝡〳挷扣戵㝢㍢搴㥣㌳扣㘶换昱敥㉤愳挵愷㘷㜰㐷昷昶㠹㍤㑡昷㜹㕤昷㍥㙡㉢搳慤挵㐰㐴摦㙡㐷戱ㄸ扤㐸搰㑦㔰㈲㈰〲昵㌲挱〰挱㈰㠰挸晦ㄳ㕣㤲散挸㉡慤㘲㘸㤵ㄵ慤㔲搵㉡㌵慤㈲戵㡡愹㔵㉥㘸㤵㔵慤㘲㘹㤵〷戴捡㐵戴㠹㔳愹扦㕦㡢搲㤵㝦摣昴摣ㄳ扦晡散散搷晥㜰挷摣愵㥢㝦晡㡤挱㍤㘸㜴㕦㌴愹㔹捦戸〴㔲㙢㔱昱愱㠹㠳晣户㌵㔷㠰㈹捣㈳收㕤收攴㘴敤挸㐱攳戰㔱攰戲㌲㤰㥦㈲㤴ㄱ戴 ㌴敦户㥣㥡㝢㐹攱敥㠶㘹挳㤷慤㡤ㅢ㡦敡愶摤㠶㔳昳㕦戱㜹攵㔲㘰〴昲晡昶扡搶㈰ 摤㤶挰㔶搲㔷敦扢戱扤摢㌹愳摥㤰㔳㤷慤戰晡㤵㙤搵昶愲攷慥㜴慦㍤敥挹〷㥢戵 ㌳㥡㠲㔰㕢㔷㘳㜷慣㌲慣ち攷㌵㌶戳敡晡搲㔱搳ㅢ户ㄷ慤敡㐵改㉤㐹㡡㐴㔹㔳㑢扤㥡㔵ㄱ搷㡦㉦㌸㔸㈸戸戵昶慡㘴愹㜹捦攵〰捣㉣㙢㤸敦㥡昴㠲㡤㘵㘳愵㉥慦㐹㌵〹摦㠹㡡晤愹攲攳㙥戵攱捦戸㑥攰戹昵㜴捤㔴㙤摤㠰愴愹㥤㜲㙢㌲㥦捦㈹愱〰㠱摢搷㈷㐴敥昶敥扣愰㤱㐰㌱ㄹ昹扡㌴搹㑤㥣挱敡戰㡡扡㈴㑤㙡慦摥㘲㌰捥㔷挹㤸っづ㑣慣㠹晡㠳㉦㝤敤ㄶ挳㌶㌱昷搲㌶搶戴搱㘸昵昷慣㑢㈷㌸㘹㌸戵扡昴㌲戵㥦攰㡣昴㘱㠰挲ㄵ〸㠴慥扢㐷㔵㈷㉥㡢㡤挲㈵慢ㄶ慣ㄶ㔷愵㜵㘱㌵㐰ㄹ㌴㘴愹挴慤敤㐸晡㔵㈸搲昷ㄲ㡣〲㤴换戹攲㍥㌶㉡㤶㤱㜲〵㑡愷っ㕥㑥〹㜲昶㑢昱昲愰㜹摣慡〷㌲ㄴ捡挳㈶㌰ㄲ㙡㌵㠵扥㈱㤲愸㘷㔴㐳㠵戱捦㥣〱㤵ㅡ㤶ㄳ㙣戴昸戶㠳㑢㐲㈲摡㤵〵㍢㑥ㄶ㔰ㄴ愴攵㐱〶慦㠱㘸摡愴㐱㜶攳〴ㄱ㤱つ㌲㌴㍢㐶㑥ㄳㄹ摢㘷挸〸戴㑦ㄲ㈱㕢ㅦ散㉥㈳㐸散㥤㐴捡㑥㕤昹㜱㔷㥡㙤㘶换㠷搲散㙡㙣㥣㝥つ挱戵〴搷ㄱ散〷㝦㠱㠴愳㤴㐳㍥㥤昴㔷攰㔹扦㠱攰㤵〰㤰㑦㍡㘵㑥㈴慡㘸㐳㙤挷㡥㘴扢㈱搸挹捡㈸づ㐵ㄱ㉤攳愶㥤㌹㘴㉢㐴㐷㔶攷捥搰戵㜹愵㘳㕦搳㥤㌶㤳换㈱㐵㘶㌴㑤慥㜵㡢愶挹㡤㘰搳ㅥ昵搶㑤攸慡㡦ㄱ摣っ㔰搶㕦㐵〸攵㐲㠳㜷㝢ㄶ㍤㑤捡㤷㠵㔹ㄴㅡ㐳㍤㉡昸㠸㤰㜹〴挸㜲 挷㤷㕤ㅢ㥡收攰戸昹戲户愱て㜴攷敦〸改㙤㝡㜳㔷敦搰㕦昴㍣慤攸㕢挰㕥攲て㕤㜵捣慤愸搶㕦㐳㜰ㅢ㐰㥢㡥攱改晢昹㝡ち㤴㔹㙣㈷㌰户㤷㕥ㄷ㘵攵㉥㙦慣㐹愵㠱〶捤㘵挳扢㈰〳㜸㌰收㘶㘱ぢ扢㥥㈷敢㌸搴搶㔴〱捦㉦搷愶ぢ晤攳㥥㙢戳㝣搷㐶昶㕦ㄶ㡡㈱㥦搷晡㜲㙤㌶㜲㠶慤㤹昰㌹㈵㈸㠷㍡昸㜰㜷㈱㤱攸㤴㈶㉦昶换㍥㕦敥㑡㤲ㅥ㈴挹敢戰慤晡敤〰㤰ㄲ攲㜷㕤㈵捡〱㌶㝢扤㙡㤶戶㔸改攱换㌸㥤戴昹㍢攴挸㐰攸戰㥤㠶晦挰ㅦ戲㤷㉣扢㈹㉣〶散㐵改㔵攱㕢戰敡戲ㅣ扡㘵㈹㙡㜶㘵挵换㐴㔶昴昵㜵㥣愷㌳晣㙢㡡㑥摡愴㐴㈶户㘷㔶㘶㥣挵㕢㐴㐵㌷㈴㠵㑡㠶㙢愸㈹㠱㐸㜹㙣扢㉢㘲㝡㌱㜷㘰攳昴㠳〴㤳〴㠷〰ち扦㠶愴搹敥挶㌳ㅣ搶扦㑥㤷㜶愵㤲㉢ㄱつ捡㐵昸㑣㔷㘱㜵㠴慦㜹〳挱㕤〰㙤收て 㤰ㄹ㠴愸㔰㥥㈰㐴ㄵ挶㌰捦㔹昲ㄲ㘹㘰㡦㠹挰搲㑣挳て㕣㥢㤱愵㈱㜳搶㍤敤〶戳㤶扦㠶㐸搴愸ㄹ㘵敥㕦㤵づ愸换㠳敤搳㔶收慥慤挹㥡㙥㉥戹つ㠸戶戹搹㥤㜰㌰挷㜶挰㤶㔴㘷㜳㑤㈰昵㜶㍥挶〲㍢慤晣慤昴挶㙥换晢捤㐳摦㜰㙢㐷㤷慤愰㉥〷捣㤰改㤸㉦㤹搸㐵㐴づ㙡晤收昲慡㈷攵散㤰㜹挲戳㙡㜵换㤱㐴〶㙣㑣〶敢收攵〵㐴〹ㄶ㕤挶〰㕤㘷挸㕣昶っ挷㕦㌳ㄸ㔰摣搸㥢㝡㔲㘱㤱㠲㌹㙤㌹㍥㕥愳戰挸晣戰戹戴敡㕥㐲挴戶㘱㍢㈷㡣㌵㝦㐷㘰㠵㐴ㅦ㈶㠵ㅡ愱〹㑤ㄳ㈵慤搴㉢㝥㜸㈰捦攵挸㝢㜹〲㠵慢㕣㠱㍥昳っ敤㑤扢㍥㡡搱搰㑥攷㥣〶ㄱ㍤㙡ㄶ昶㘵㑡㘱㜲慡㝥㌷晢扣〹攰摥ㄳ㘷攷㕡㤱戹ㄷㄴ戳㉥搰换㥦㈱攳ㄵ㔹㌴〳㈱昴搱敤〹㐹㠵㘵愴ㅣ㜰㈰㌰捥愷㜶昲㉢㥢慡つ愹㙦㑦㉢㝢ㅣ㤱愴㐱㜳摥㔸㤱㜵挴愳㙤㈳搸ㄳ㍥搰㡣戵㡤扡ㅦ搵捤戸戶㙤㤰戴㐸㤶㑢㔵㠳ㄴ㍣搵〸摣㔳㤶愳㥢〰㡡晥愲㈲攳㌲㡡㡣换慡㘸搰㍣挳搰愰捡㜳㉣昷㠲攱㔹挱慡㙤㔵㑢㝣㘰昸㙥㐷搰㈴㤸㥣㤲㌷㑥戱捣ㄸ㙢戳收捦挲㘴昳㈷㠰敥〹挸㔱㙥 搱て捡搵㐴ㄱ晦㐴㡦㡥㈵〸ㄸ攵㈹搵摦㠲搱ち敡㜶〴㐴㡥㑡㔷攲㍢ㄸ㔷ㅥ㐱㐹㈸㠴㠸昵っㄲ㠱㔷㌰㈱攴改攲㉥㥡㘷 ㉢〰昶㠸戱攳㔶㌰敢〳攵〰挸慡攳敤昵ち慢㠹㑥攳㑤慤㜰㔳㘷㔵㑡㑤摣搸㔹㥦搴ㅢ慦摥愴㍡搴㈸〹㐵戲㔵㈳愵㔹㌶㤹攳㑥㔲㌵㐲㈹敥㔸摢㠸㉣户㘹㙢摦㈹㐵㕥㠰㘲㔲㌴㤳搳摦慡〸〵㠱摥㐸㐷搱㘷㥦㑤ㅥ㠹㠸つ㙤㠰㌲昵㔴㔸㌶ㄴ㠵〴攷㜰敤愴㈶换搱ㄳ昸㝢㑦㤴㕤㘸〴愹ㅡ攳昲㘸㔴㌳㔵慦㉦㌸戰ㄲ慡㠶㔷摢㈱㉣㡤戵㠵ㅡ㐶㜱㘷慦摡㍦摣摥〴㈳㐶㙣挸戰㐸㠶ㅦㄸ㙣〸收㑡㐴㔴㘹㥤つ㜱慢㥢挵㈵㍥㥤㤲㠶愳㌰戰ㄴ搴㘶攵扡㌲挳㕡㤶晣愸敡搰㍣㉤㉡㌹慡㥢㔳㉢㍥㔴㝡㐰㌹ㅥ攵ㄴ㠳敢收ㄹ扡愵㜰㠹〱㘲㌷捡㉤㔶〳㠴㜶㥢〳昰㘴戰㜳戰㠳 〹㐳㈷戴捥㈸㐱㡢ㄹ㠴㥢㕥〴㜹愷㐷㡣㐲㤰㥡㉡晤攳㤸昸晣㤳㑣摦㍣㤶㡢㌳ㄱㄳ㌱摣㤵㘱㍤〰戹挹挸㈴戹㘸㌴づ㤸㠷㤲㑤〹慤挱戸㡣㈶挶㑤㍥㉦挰㉤ㅥ挶戲㠶挹㌶㜵摣㜳ぢ㉣㘸搳晡挶ㅥ㜳捥愹搶ㅢ㌵愹㔴㜱㉣慢㤵㐶摥ㄱ昸㔲㔷〰㐳㙥捡搸㤷㘸㔳收㜰㤴攲㤲㠹愴摥敤㙥晤ㄸ扡㉢㈱㠷㌱㐲搵挷〰㘴㠶㕢㑥〵挴㍡敥㈹搰㍥摣摢扡挰愰㉥捦㐱愴㜵ㄴ㔱㤶捤攳㍥㕥㌳㡡慣戸㉤搱㙣摥㥤㜷㘹戳㈷㡡㑥㕡㘱搱㡥挰ㄱ搶ㄹち扣㘲ㄱ挶㐸㡦摣挱㐱㜲㔷愲攸敥㤵㐷搴㘳敥ち㔰愱㌰㈰ㄸ攳攵㈹㈸㠷㕤〵㈳搱攰搶㕡㔶户㘰昴㤷㤶户㍥〵㈰ㄸ〶愶㐱㡢㤶愱㠱㌳㠳晣搶〶捥㑤㘸㤵ㄱ㈱㑤〶㔳ㄹ愳ㅣ㠵挳ㅥ㐸〳㌷昱㈰扤散㐲〹〵晢搴挵戰昸㙥攲戸㡤㈳㤰敢㕤搳㔶戸㘸〴戸晥攲散㙦㉢㥥慡搵㘸敥挲㍦户㈳戰㡡慢ㅢ愱㌹扡慦敤㔲㤶㕡ㄳ敤扢㕢摡㉡愲换㠲㠷㘶㈷㑥ㅡ㐱㜵㜵㈹搸〸㉦㙥昵㑡ㄲ㠵㥦挰ㅦ戱改摢㘹㌳攷 㕥㐴㕤攷摥㤷㉦㍡敥㈵㐷捤慢攰昳搶ㅦ㈸〴㔷㈸晢㌹挹㜲敥㌹晣㔳㐹换ㄵ㝥㡣ㄱ户㌳㙤づ搰㜲㤰㜰ㅣ㤵㐲㘹㌰㠶㝣〶㥤挰㜶㙦摥ㅡ㈰㥤散㙢愳ㄳ㈵〸㜶〹挵戹昰愲ㄱ㡡昸ㄱ搰㑡㘲〹㡦攴搸昳慦㠳昵挵て㔱㐲㠴攳㌹ㄲ㈳㠵㥢㤱换㐰㥤ㄲ攴搱ㄵて㕥〸昹晦挱㔲捣捤㥢戲搳㝦㠱㤹挵て摡㔱㜴㈳㔱昴晤づㄴ〹㕥〳㔱晣㝢㉦㌲㜱㉡㌰㍣晢扣〲攱㕣搳敥〱昴㈵扦昰晢㍦㍣㠰捥㐷挴愱㙣㌴㠴摡㙥挵㜳搳㐴攸敢㌰ㄱㄸ扣㔷㈶挲㈹㘴〴愳昸愱㠹昹㐰ㄶ㔰戰戵㠹挰搸㕥㠶㈱㤸〸戵㈶摣ㅡ㍣㠱㕤㘳搳㍦㜶ㄲㄷ㙦愵㡦㜸㍥㤴㤶㍦〳㡦搴戵㥤挵㡢㠶㘷搸晢㔵昹〹㑦㐲㤹㜹换戸挹慤扡戰挷昵㥢搶愸㑥㥢昸㉡㘲㉦晢慥㍦㘵㝢昷搷㠱愹㌰㠵敥㝢㔱ㄲ挵ㄷ攰㈹ㄱ㍣㌷攴摥扢敦㕢㈷晥昸搰㘳挷㜸㕢㉤愲搵挲敤挸昷ㄲ戲愷㍤㠱愰㙥攲愲挸搵晣㌰攷ㄴ㍥㔱戲搶敡㜲摡昰㤴ㄵ攴敢㜶㥣つ〹㉦㐱㤸㈱昱敤〴ㄳㄳ昷ㅥ㐲ㄳ㜳愲捤摤愹㍥㙣㔲㉥挲㠹挴挴㤵㑦㉦づㅢ㡡慥㡡慣㐷㙢戳昰 愸愲攷㌹㤱戴㤵挸㔳㈷㤳摦㙥搷㜵㐷愸敢挲㠳っ挳晥戱㤴㐲晣㠱ㄴ㤲㍣挸昰㐲㠰㤲㔲㘷㤰㈹摣〱㤰ㄱ㔹㙢て昱搲ㅦ戰㉢〴㘴昳搲㕦㡦ㅦ戱㘰ㄷ㠱挵搸ㄷ摦敢㠹㤶戶㘸慣㥡ㄸ慡㔵㌶捤ㄲ㌲敡昰挲㠲挹戸㌴㘵改ㅣ㐲改戶摤㔱㝣挹㤰 〶摥㐲挶㉥搸昴戵㤵敤㝢㥣〶㙥㝥㐰捦ㄴ㤵挲㜰昶戲ㄸ〷㔲ㄵ愳ぢ㥢㤶挳㈲挲攱㌰摢散㌴㔵㐱㘷㌹晢㜱㉡㐵昰㡦㕦ち戱㝥扣㌵昴搵敤㌵搴㜱㑥㍦ㄶ挸ㅦ散慦ㅢ㌳ㄸㅢ㙦㈵挷㐰挲㙥慢㔵㈹扣ㅥ㝥ㄶ㕤戸攸㥣搰㕢㔹昵㉣㡥攰㑦捣㔹㝤㕡㠷晥㘷昴㕡㜱搶㌹昶㘶ㄸ㍢愵晦摦㠱㠲㉤昵扦㘰散㑤㈱昲㥤㔱㠶て〵挶㑦戶っ搹㜰㐷攰搹㐶昰㐶 㡣㜵㤵㘵挸㍢捣㉤攱攳搵戰㕡㐹㜰昸扤昲敤㔷㈳㥡㝤㘹摢づ㜴ㄵ㠰㡣つㄵ扥づㄱ搴戵㝦㕡㙥挵愷摢攲扢搰㜱摦㈹慢敡戹扥㙢〶㘳㑢〸晡㡥昱摢㌳ㄳ㌶捦㤴昸㙡扢㔰扢〵㍢㌱昸ㅥ昴㌹扤〰㠱㝤㕡〶㉦㔶㉣㤲㤱㠵敤㐵㌲昸 搲㐸㈲扣㐴敤攰㕦㘵摥搷㌰敡昸㜴㜵〱扥捥㠰㐵㍢㐲搹㠵ㅥ攷昶ㅢㅡ摣㍡摣搱㝡㍢晣㐱戲㍥㠱攰㤸㕡挲扢摥挳㝤㙤摦㠳㜴摢㘸㙤㍥㕢昶收㜳㉢ㄷ㥥〶㑥户昷㤶㌴挹昰㥤晣㈲戹慣㔷〸㜱㘹晦ㄸ晥㙥摦㐱换搱㐶㐱攷搱〷摤㜴㠴㡤搷攱㍥摢㐶昴晢㍣扡㡡㈹〲晣㜴㈳捡昰㐱搰换㐷㔶ㄴ㕦挲戲挸〰挸攷㡡㔵㠰敥㔴晤搴㘶㔴㍤ㄲぢ㘴挱㌳〶挹戱㉣扥㠰㠶摣慥㜰搹㘰〹㉥㕢愸戳〴昲㝡摣〳昹㥣攰㔹㐲㑤攴㜳攸搰㥣㠸㠵搲敥ㄳ昹捣㘶ㄳㄱ戴〲搴㐲㤳攳㡦挴㕡㐴慦愳㕡户〹ㅣ〲ㄷ㘰㤸㘲㤱戲愶ㄸ㠶ㄶ㝥㐸捣㈰晤㈶晡晢散戱㕦㍦挳昴昷㘳㐲〹㐲㔴愵㈷㑦㐱愸㈶晦挹攴攴㍤㤴㜶㥦晣挷㌷㥢晣〸㘵㈴㘷愲〷〰㐳㝤愲㠲㍦㙡㌱つ㘴戸㡦晣㠹昳〴昸愵㘶㌱㘲愰㐴昵扤㠴っ晡㜲挳㔵慢换挸挴㝤ぢ㕣㝦挶挷㍤捡㍥攲㐵㐸晡㜲㡡愱㌳戶ㄸ㙡挵㤲 㜹㘱㜷㠴㙣挰㤲昸戵㙣㔷㤱㕥散㌱挲㉦㍥ㄴ㈳收攴挹昸换㈹㉤㡡㌹㠱㌰㐲㡢㤴昴挳㡤ㄴㅦ㡣ㅢ㝦昷㝢㉤㤷㈹㉡㤰㐰㍤㘱㘳搲㤹㙡晣㠱戸昱㈱㝣㤵愵摡攴㜸㠳㠰改搹戸㌱改㔱㌵㝥㉣㙥晣户㐳晢㥢㡤㘳㍡っ㐷㉥㤰㐸㌲㙣㕤㘵晤㈷扥搰ㅥ㐶昳㠲㐹晤㌹㘰㠶挵㤴㥣㉡㜴㕣㔷ㅡ㜴㤷㐱㍣㝣㈳㍤㡦扢㑤戸〲〲㈱ㅢ晥慦ㄲ收㜰攷㘹搶〸っ㝣〲扤㡥㘰戳愷慢㈷㜶㉥㥡ぢㅥち晡捤㌹ㅦ㘷慡摡㡥㈲ㄱ㤸〳昹㜰㝦户㜰捡㘷㤸㡥慤晤㠸㠳㘴ㅡ敦㤰昴愶㍣㔴㘰㈵㉦摥ㄷ㘳㌶昷㘸㡢㘶昴㐷㠰ㅣ㐸㐷㐰㘶昴㐷〱挳㐰っ㙦㉢攷㐶挸晦㡡戹摦挷㡡昷ㄳ㍣〶㔰ㄶ㘴㜶搲㐱昱〳〰挳昱晦愸㘲㙣㕤昹㑢㌴昱㔰晣戲㈴ㄹ改ㅦ㘲㠷て〳昴挱㝤㉢㈲㈲㉣敢ㅦ㐱㐹昲愵ㄴㅣ敡愵ㅦ㘵挵挷〸㍥づ㔰㉥㜰戲摢摥㌵慥愹㐷捤昵〹㜴ㄵ㡦ㄲ攰愷㝦㌲捡昰愱挰㝤㜸㜳㜷㕢㤹㐷攱昸挳㝥㠴㍡㔳㕦昰摦㠳㉦昲㌷戸攸㍥晣て㐹ち捡戰捦㙢㙦敡㙤㉣㌲〱㙤㜲昵㕢挳㘶扦㠰㜱戸慥㔶〴㠵㈳㔲愹㤴戴愲㈰扥戹㘰攱攲つ㝣换㔱㔵㈱〴㘹㐰㔵㌸㔱挵㌱ㄴ攸㑦戰㈹㜱㑣㍣改㥦攲ㄳ㔱慢㌶昱搳㔱㠶て㠲㜸㔵摤ㅦ㠸扡挷㉦㈴慥㔵㠵搵昶㐲攲㕦㔵慣㈶㕦昸㈴〷㔳挸㐲㈶慤㤵㠸㌴㐵㐳㕦㐰㘶愸㙦㤸㜳扢ㅦ㍦敤戲愸㥥慦㥤㍦晦慦攱晣搸昵昹㜷扣㙤昰挹㘷㝦昵愷挷㝦晢敥愳㝦晤昷㔳㑦晤昶捦㡦㍦昳敦㥦慣ㅣ晤挵搳㑦晦晣摥㉦㍦昳愷扤收㔷戴敦晤㙢晥㉢て㑦㕥㝣昸㐱昳散敤㈷ㅥ㝥攷〳昷㑤㉥㕥㌵摥搷搷摦㝦摢攸㉦慦㝢敤挸愳て晥㐰晣散昷搷㍡㐲㉤ㄷ㉦㐸㑦㠳换㔶搳昸㈲㌲㤸〶㘷晣㤲㑥㠳换㔵ㅢ戵ㄲ㙤搴㌴ち㑡昰㘹㜰〲慡挲㐸㔷っ晣〷㤳搳戴㙣
Decisioneering:7.0.0.0

Assumptions and Sensitivity

Inputs:
Number of Large industrial connections52
Number of other industrial connections1450
Number of Household connections138789
Percent poor HH connections50%
Percent industrial large connections that are residential15%
Years to make Large industrial connections2
Years to make other industrial connections2
Years to make Household connections2
Total Demand67?
ERR (all costs)13%
ERR (Mt. Coffee only)16%
Beneficiary Counts709358

Analysis

With all costsWith Mount Coffee only
ERR (all Costs)13%16%
Year201520162017201820192020202120222023202420252026202720282029203020312032203320342035
Compact Year01234567891011121314151617181920
Exogenous Parameters
Conduct Analysis in Local Currency (USD)Exchange Rate (USD/US$)111111111111111111111
Use $100/barrel to reflect cost estimates used in Feasibility study/Least Cost Power Development PlanWorld Price of Oil (US$/barrel)1007575757575757575757575757575757575757575
For commercial/industrial users, Bernstein and Griffin find short-run avg = -0.21 (2006) in the US.Price elasticity of demand Industry-0.2
Price elasticity of demand Commercial-0.2
For residential users, Khanna and Rao find a range of -0.85 -> -0.04, avg = -0.4 in developing world (2009). Bernstein and Griffin find short-run avg = -0.2 (2006) in the US.Price elasticity of demand Residential T1-0.2
Price elasticity of demand Residential D1-0.2
Load Factor, Industry - T30.72
Load Factor, Commercial - T20.72
Load Factor, Residential - T10.5
Load Factor, Residential - D10.5
WTP Industry - T3 (USD/kWh)0.49860.398950.398950.398950.398950.398950.398950.398950.398950.398950.398950.398950.398950.398950.398950.398950.398950.398950.398950.398950.39895
WTP Commercial - T2 (USDkWh)0.59860.498950.498950.498950.498950.498950.498950.498950.498950.498950.498950.498950.498950.498950.498950.498950.498950.498950.498950.498950.49895
WTP Residential - T1 (USDkWh)0.69860.598950.598950.598950.598950.598950.598950.598950.598950.598950.598950.598950.598950.598950.598950.598950.598950.598950.598950.598950.59895
WTP Residential - D1 (USDkWh)0.79860.698950.698950.698950.698950.698950.698950.698950.698950.698950.698950.698950.698950.698950.698950.698950.698950.698950.698950.698950.69895
Year201520162017201820192020202120222023202420252026202720282029203020312032203320342035
NotesCompact Year01234567891011121314151617181920
Tariff Structurex
Without Project
Fichtner LCDP, p. 3-7Average TariffsIndustry - T3 (USD/kWh)0.090.48860.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.3125271429x
(Generation cost plus others)Commercial - T2 (USDkWh)0.090.48860.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.3125271429x
Residential - T1 (USDkWh)0.090.48860.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.3125271429x
Residential - D1 (USDkWh)0.090.48860.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.3125271429x
With Project
Fichtner LCDP, p. 5-13Industry - T3 (USD/kWh)0.090.48860.29346141370.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.2287749268x
Commercial - T2 (USDkWh)0.090.48860.29346141370.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.2287749268x
Residential - T1 (USDkWh)0.090.48860.29346141370.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.2287749268x
Residential - D1 (USDkWh)0.090.48860.29346141370.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.2287749268x
x
Use Average Tariffs for Tx, Dx-SS, and Dx-fdWithout Project - Average Tariff (USD/kWh)0.48860.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.3125271429x
With Project - Average Tariff (USD/kWh)0.48860.29346141370.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.2287749268x
x
Without Project - Average Tariff (US$/kWh)0.48860.31250.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.31252714290.3125271429x
With Project - Average Tariff (US$/kWh)0.48860.29350.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.22877492680.2287749268x
Grid Cost Shares
(only considers changes in Gx costs at present)Without ProjectCost Componentsx
Generation0.39860.81580024560.71202501270.71202501270.71202501270.71202501270.71202501270.71202501270.71202501270.71202501270.71202501270.71202501270.71202501270.71202501270.71202501270.71202501270.71202501270.71202501270.71202501270.71202501270.71202501270.7120250127x
Transmission0.030.06139991810.09599166240.09599166240.09599166240.09599166240.09599166240.09599166240.09599166240.09599166240.09599166240.09599166240.09599166240.09599166240.09599166240.09599166240.09599166240.09599166240.09599166240.09599166240.09599166240.0959916624x
Distribution0.060.12279983630.19198332490.19198332490.19198332490.19198332490.19198332490.19198332490.19198332490.19198332490.19198332490.19198332490.19198332490.19198332490.19198332490.19198332490.19198332490.19198332490.19198332490.19198332490.19198332490.1919833249x
With Project
Generation0.39860.81580024560.69331572810.60660024570.60660024570.60660024570.60660024570.60660024570.60660024570.60660024570.60660024570.60660024570.60660024570.60660024570.60660024570.60660024570.60660024570.60660024570.60660024570.60660024570.60660024570.6066002457x
Transmission0.030.06139991810.10222809060.13113325140.13113325140.13113325140.13113325140.13113325140.13113325140.13113325140.13113325140.13113325140.13113325140.13113325140.13113325140.13113325140.13113325140.13113325140.13113325140.13113325140.13113325140.1311332514x
Distribution0.060.12279983630.20445618130.26226650290.26226650290.26226650290.26226650290.26226650290.26226650290.26226650290.26226650290.26226650290.26226650290.26226650290.26226650290.26226650290.26226650290.26226650290.26226650290.26226650290.26226650290.2622665029x
x
Generationx
Installed CapacityWithout Projectx
Fichtner LCDP, p. 3-7LEC Diesel (MW)222222222222222222222222222222222222222222x
Bushrod (MW)04848484848484848484848484848484848484848x
Installed Capacity (MW)227070707070707070707070707070707070707070x
x
With Projectx
LEC Diesel (MW)222222222222222222222222222222222222222222x
Bushrod (MW)04848484848484848484848484848484848484848
Fichtner LCDP, p. 4-16, MCCMt. Coffee, 4x22 (MW)02288888888888888888888888888888888888888x
Installed Capacity (MW)2292158158158158158158158158158158158158158158158158158158158x
Capacity Factor

LINKS TO M&E INDICATORS

x
Without Projectx
LEC Diesel0.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.7x
Bushrod0.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.7x
Weighted Average Capacity Factor0.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.7x
x
With Projectx
LEC Diesel0.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.7x
Bushrod0.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.7x
Fichtner LCDP, p. 11-21 (derived)Mt. Coffee, 4x220.70.2960.5920.5920.5920.5920.5920.5920.5920.5920.5920.5920.5920.5920.5920.5920.5920.5920.5920.5920.592x
Weighted Average Capacity Factor0.70.60339130430.63984810130.63984810130.63984810130.63984810130.63984810130.63984810130.63984810130.63984810130.63984810130.63984810130.63984810130.63984810130.63984810130.63984810130.63984810130.63984810130.63984810130.63984810130.6398481013x
Planned Generationx
Without Projectx
LEC Diesel (MWh)134904134904134904134904134904134904134904134904134904134904134904134904134904134904134904134904134904134904134904134904134904x
Bushrod (MWh)0294336294336294336294336294336294336294336294336294336294336294336294336294336294336294336294336294336294336294336294336x
Total Generation (MWh)134904429240429240429240429240429240429240429240429240429240429240429240429240429240429240429240429240429240429240429240429240x
x
With Projectx
LEC Diesel (MWh)134904134904134904134904134904134904134904134904134904134904134904134904134904134904134904134904134904134904134904134904134904x
Bushrod (MWh)0294336294336294336294336294336294336294336294336294336294336294336294336294336294336294336294336294336294336294336294336
Mt. Coffee, 4x22 (MWh)057045.12456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96x
Total Generation (MWh)134904486285.12885600.96885600.96885600.96885600.96885600.96885600.96885600.96885600.96885600.96885600.96885600.96885600.96885600.96885600.96885600.96885600.96885600.96885600.96885600.96x
Generation Costsx
Without Projectx
Fichtner LCDP, p. 3-7LEC Diesel (USD)0.39860.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.29895x
Bushrod (USD)0.250.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.1875x
Cost per Unit (USD)0.39860.22252714290.22252714290.22252714290.22252714290.22252714290.22252714290.22252714290.22252714290.22252714290.22252714290.22252714290.22252714290.22252714290.22252714290.22252714290.22252714290.22252714290.22252714290.22252714290.2225271429x
x
With Projectx
LEC Diesel (USD)0.39860.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.298950.29895x
Bushrod (USD)0.250.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.18750.1875x
Fichtner LCDP, p. 11-21Mt. Coffee, 4x22 (USD)0.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.06x
Cost per Unit (USD)0.39860.20346141370.13877492680.13877492680.13877492680.13877492680.13877492680.13877492680.13877492680.13877492680.13877492680.13877492680.13877492680.13877492680.13877492680.13877492680.13877492680.13877492680.13877492680.13877492680.1387749268x
Total Increased Revenuex
Increased Generation Revenue (USD)x
Summaryx
Increase in Installed Capacity (MW)02288888888888888888888888888888888888888x
Increase in Capacity Factor0-0.0966086957-0.0601518987-0.0601518987-0.0601518987-0.0601518987-0.0601518987-0.0601518987-0.0601518987-0.0601518987-0.0601518987-0.0601518987-0.0601518987-0.0601518987-0.0601518987-0.0601518987-0.0601518987-0.0601518987-0.0601518987-0.0601518987-0.0601518987x
Increase in Planned Generation (MWh)057045.12456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96456360.96x
x
Transmissionx
Technical LossesWithout Projectx
Made simplifying assumption to focus on Mt. CoffeeRegion 1: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 2: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 3: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 4: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 5: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
x
With Projectx
Region 1: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 2: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 3: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 4: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 5: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Capacityx
Without Projectx
Made simplifying assumption to focus on Mt. CoffeeRegion 1: Installed Capacity (MW)200200200200200200200200200200200200200200200200200200200200200x
Region 2: Installed Capacity (MW)000000000000000000000x
Region 3: Installed Capacity (MW)000000000000000000000x
Region 4: Installed Capacity (MW)000000000000000000000x
Region 5: Installed Capacity (MW)000000000000000000000x
x
With Projectx
Region 1: Installed Capacity (MW)200200200200200200200200200200200200200200200200200200200200200x
Region 2: Installed Capacity (MW)000000000000000000000x
Region 3: Installed Capacity (MW)000000000000000000000x
Region 4: Installed Capacity (MW)000000000000000000000x
Region 5: Installed Capacity (MW)000000000000000000000x
Energy Available for Distribution (from Gx/Tx)x
Without Projectx
Region 1: Energy Available (MWh)128158.8407778407778407778407778407778407778407778407778407778407778407778407778407778407778407778407778407778407778407778407778x
Region 2: Energy Available (MWh)000000000000000000000x
Region 3: Energy Available (MWh)000000000000000000000x
Region 4: Energy Available (MWh)000000000000000000000x
Region 5: Energy Available (MWh)000000000000000000000x
Overall Constraint: Gx or TxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
x
With Projectx
Region 1: Energy Available (MWh)128158.8461970.864841320.912841320.912841320.912841320.912841320.912841320.912841320.912841320.912841320.912841320.912841320.912841320.912841320.912841320.912841320.912841320.912841320.912841320.912841320.912x
Region 2: Energy Available (MWh)000000000000000000000x
Region 3: Energy Available (MWh)000000000000000000000x
Region 4: Energy Available (MWh)000000000000000000000x
Region 5: Energy Available (MWh)000000000000000000000x
Overall Constraint: Gx or TxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
Total Increased Revenuex
(only due to technical losses)Region 1000000000000000000000x
Region 2000000000000000000000x
Region 3000000000000000000000x
Region 4000000000000000000000x
Region 5000000000000000000000x
Or:x
Without Project (USD)000000000000000000000x
With Project (USD)000000000000000000000x
Increased Transmission Revenue (USD)000000000000000000000x
Summaryx
Increase in Available Energy (MWh)054192.864433542.912433542.912433542.912433542.912433542.912433542.912433542.912433542.912433542.912433542.912433542.912433542.912433542.912433542.912433542.912433542.912433542.912433542.912433542.912x
Increase in Capacity (MW)000000000000000000000x
x
Distribution-Substationsx
Technical LossesWithout Projectx
Made simplifying assumption to focus on Mt. CoffeeRegion 1: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 2: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 3: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 4: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 5: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
x
With Projectx
Region 1: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 2: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 3: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 4: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 5: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Capacity
Without Projectx
Region 1: Installed Capacity (MW)100100100100100100100100100100100100100100100100100100100100100x
Region 2: Installed Capacity (MW)000000000000000000000x
Region 3: Installed Capacity (MW)000000000000000000000x
Region 4: Installed Capacity (MW)000000000000000000000x
Region 5: Installed Capacity (MW)000000000000000000000x
x
With Projectx
Region 1: Installed Capacity (MW)100100100100100100100100100100100100100100100100100100100100100x
Region 2: Installed Capacity (MW)000000000000000000000x
Region 3: Installed Capacity (MW)000000000000000000000x
Region 4: Installed Capacity (MW)000000000000000000000x
Region 5: Installed Capacity (MW)000000000000000000000x
Energy Available for Distribution Feeders
Without Projectx
Region 1: Energy Available (MWh)121750.86387389.1387389.1387389.1387389.1387389.1387389.1387389.1387389.1387389.1387389.1387389.1387389.1387389.1387389.1387389.1387389.1387389.1387389.1387389.1387389.1x
Region 2: Energy Available (MWh)000000000000000000000x
Region 3: Energy Available (MWh)000000000000000000000x
Region 4: Energy Available (MWh)000000000000000000000x
Region 5: Energy Available (MWh)000000000000000000000x
x
With Projectx
Region 1: Energy Available (MWh)121750.86438872.3208799254.8664799254.8664799254.8664799254.8664799254.8664799254.8664799254.8664799254.8664799254.8664799254.8664799254.8664799254.8664799254.8664799254.8664799254.8664799254.8664799254.8664799254.8664799254.8664x
Region 2: Energy Available (MWh)000000000000000000000x
Region 3: Energy Available (MWh)000000000000000000000x
Region 4: Energy Available (MWh)000000000000000000000x
Region 5: Energy Available (MWh)000000000000000000000x
x
Constraint ChecksWithout Projectx
Constraint Check: Region 1GxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
Constraint Check: Region 2GxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
Constraint Check: Region 3GxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
Constraint Check: Region 4GxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
Constraint Check: Region 5GxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
x
With Projectx
Constraint Check: Region 1GxGxSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSx
Constraint Check: Region 2GxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
Constraint Check: Region 3GxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
Constraint Check: Region 4GxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
Constraint Check: Region 5GxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
Total Increased Revenuex
(only due to technical losses)Region 1000000000000000000000x
Region 2000000000000000000000x
Region 3000000000000000000000x
Region 4000000000000000000000x
Region 5000000000000000000000x
Summaryx
Increase in Available Energy (MWh)051483.2208411865.7664411865.7664411865.7664411865.7664411865.7664411865.7664411865.7664411865.7664411865.7664411865.7664411865.7664411865.7664411865.7664411865.7664411865.7664411865.7664411865.7664411865.7664411865.7664x
Increase in Capacity (MW)000000000000000000000x
x
Distribution-Feedersx
Technical LossesWithout Projectx
Made simplifying assumption to focus on Mt. CoffeeRegion 1: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 2: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 3: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 4: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 5: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
x
With Projectx
Region 1: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 2: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 3: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 4: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Region 5: Technical Losses (%)0.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.050.05x
Capacityx
Without Projectx
Region 1: Installed Capacity (MW)700700700700700700700700700700700700700700700700700700700700700x
Region 2: Installed Capacity (MW)000000000000000000000x
Region 3: Installed Capacity (MW)000000000000000000000x
Region 4: Installed Capacity (MW)000000000000000000000x
Region 5: Installed Capacity (MW)000000000000000000000x
x
With Projectx
Region 1: Installed Capacity (MW)700700700700700700700700700700700700700700700700700700700700700x
Region 2: Installed Capacity (MW)000000000000000000000x
Region 3: Installed Capacity (MW)000000000000000000000x
Region 4: Installed Capacity (MW)000000000000000000000x
Region 5: Installed Capacity (MW)000000000000000000000x
Energy Available for Consumptionx
Without Projectx
Region 1: Energy Available (MWh)115663368020368020368020368020368020368020368020368020368020368020368020368020368020368020368020368020368020368020368020368020x
Region 2: Energy Available (MWh)000000000000000000000x
Region 3: Energy Available (MWh)000000000000000000000x
Region 4: Energy Available (MWh)000000000000000000000x
Region 5: Energy Available (MWh)000000000000000000000x
x
With Projectx
Region 1: Energy Available (MWh)115663416929759292759292759292759292759292759292759292759292759292759292759292759292759292759292759292759292759292759292759292x
Region 2: Energy Available (MWh)000000000000000000000x
Region 3: Energy Available (MWh)000000000000000000000x
Region 4: Energy Available (MWh)000000000000000000000x
Region 5: Energy Available (MWh)000000000000000000000x
x
Constraint ChecksWithout Projectx
Constraint Check: Region 1GxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
Constraint Check: Region 2GxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
Constraint Check: Region 3GxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
Constraint Check: Region 4GxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
Constraint Check: Region 5GxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
x
With Projectx
Constraint Check: Region 1GxGxSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSx
Constraint Check: Region 2GxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
Constraint Check: Region 3GxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
Constraint Check: Region 4GxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
Constraint Check: Region 5GxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxGxx
Total Increased Revenuex
(only due to technical losses)Region 1000000000000000000000x
Region 2000000000000000000000x
Region 3000000000000000000000x
Region 4000000000000000000000x
Region 5000000000000000000000x
Summaryx
Increase in Available Energy (MWh)048909.05976391272.47808391272.47808391272.47808391272.47808391272.47808391272.47808391272.47808391272.47808391272.47808391272.47808391272.47808391272.47808391272.47808391272.47808391272.47808391272.47808391272.47808391272.47808391272.47808x
Increase in Capacity (MW)000000000000000000000x
x
ConsumptionYear201520162017201820192020202120222023202420252026202720282029203020312032203320342035x
Number of ConnectionsCompact Year01234567891011121314151617181920x
Figures based on "Demand Assessment Report"LINKS TO M&E INDICATORSWithout Projectx
Industrial - T3109109109109109109109109109109109109109109109109109109109109109x
Commercial - T2490490490490490490490490490490490490490490490490490490490490490x
Residential - T1200002000020000200002000020000200002000020000200002000020000200002000020000200002000020000200002000020000x
Residential - D1138321383213832138321383213832138321383213832138321383213832138321383213832138321383213832138321383213832x
x
With Projectx
Industrial - T3109127145163163163163163163163163163163163163163163163163163163x
Commercial - T24909741458194219421942194219421942194219421942194219421942194219421942194219421942x
Residential - T1200003387947758616377551689395893958939589395893958939589395893958939589395893958939589395893958939589395x
Residential - D1138322771141590554696934883227832278322783227832278322783227832278322783227832278322783227832278322783227x
x
Region 2Without Projectx
Industrial - T3x
Commercial - T2x
Residential - T1x
Residential - D1x
x
With Projectx
Industrial - T3x
Commercial - T2x
Residential - T1x
Residential - D1x
x
Region 3Without Projectx
Industrial - T3x
Commercial - T2x
Residential - T1x
Residential - D1x
x
With Projectx
Industrial - T3x
Commercial - T2x
Residential - T1x
Residential - D1x
x
Region 4Without Projectx
Industrial - T3x
Commercial - T2x
Residential - T1x
Residential - D1x
x
With Projectx
Industrial - T3x
Commercial - T2x
Residential - T1x
Residential - D1x
x
Region 5Without Projectx
Industrial - T3x
Commercial - T2x
Residential - T1x
Residential - D1x
x
With Projectx
Industrial - T3x
Commercial - T2x
Residential - T1x
Residential - D1x
Consumption per Connection (kWh)x
Region 1Without ProjectPrice Elasticity of Demandx
Price Elasticity of demand given as -0.2 in Fichtner, 2014; p. 5-9.Industrial - T3-0.2218784.616513761234553234553234553234553234553234553234553234553234553234553234553234553234553234553234553234553234553234553234553234553x
Commercial - T2-0.221444.482299022990229902299022990229902299022990229902299022990229902299022990229902299022990229902299022990x
Residential - T1-0.2130013941394139413941394139413941394139413941394139413941394139413941394139413941394x
Residential - D1-0.2800858858858858858858858858858858858858858858858858858858858858x
x
With Projectx
Industrial - T3-0.2218784.616513761512961535575535575535575535575535575535575535575535575535575535575535575535575535575535575535575535575535575535575535575x
Commercial - T2-0.221444.482440425480254802548025480254802548025480254802548025480254802548025480254802548025480254802548025480x
Residential - T1-0.2130014661531153115311531153115311531153115311531153115311531153115311531153115311531x
Residential - D1-0.2800911951951951951951951951951951951951951951951951951951951951x
x
Region 2Without Projectx
Industrial - T3x
Commercial - T2x
Residential - T1x
Residential - D1x
x
With Projectx
Industrial - T3x
Commercial - T2x
Residential - T1x
Residential - D1x
x
Region 3Without Projectx
Industrial - T3x
Commercial - T2x
Residential - T1x
Residential - D1x
x
With Projectx
Industrial - T3x
Commercial - T2x
Residential - T1x
Residential - D1x
x
Region 4Without Projectx
Industrial - T3x
Commercial - T2x
Residential - T1x
Residential - D1x
x
With Projectx
Industrial - T3x
Commercial - T2x
Residential - T1x
Residential - D1x
x
Region 5Without Projectx
Industrial - T3x
Commercial - T2x
Residential - T1x
Residential - D1x
x
With Projectx
Industrial - T3x
Commercial - T2x
Residential - T1x
Residential - D1x
Supply > Demand Checksx
Region 1Without Projectx
Energy Consumption7142176568.394929862876568.394929862876568.394929862876568.394929862876568.394929862876568.394929862876568.394929862876568.394929862876568.394929862876568.394929862876568.394929862876568.394929862876568.394929862876568.394929862876568.394929862876568.394929862876568.394929862876568.394929862876568.394929862876568.3949298628x
Energy ConstraintS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>D
(fd: demand factor: .5)Required Substation Capacity - Peak Demand (MW)0.181.5387.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.41x
(fl: load factor: .2)Required Feeder Capacity - Peak Demand (MW)81.5387.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4187.41x
With Projectx
Energy Consumption71421163826.480410486227465.443160378283882.087070363318325.985228125352769.883385887352769.883385887352769.883385887352769.883385887352769.883385887352769.883385887352769.883385887352769.883385887352769.883385887352769.883385887352769.883385887352769.883385887352769.883385887352769.883385887352769.883385887352769.883385887x
Energy ConstraintS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>DS>D
Required Substation Capacity - Peak Demand (MW)0.181.53187.02259.66324.07363.39402.71402.71402.71402.71402.71402.71402.71402.71402.71402.71402.71402.71402.71402.71402.71402.71x
Required Feeder Capacity - Peak Demand (MW)81.53187.02259.66324.07363.39402.71402.71402.71402.71402.71402.71402.71402.71402.71402.71402.71402.71402.71402.71402.71402.71x
Region 2Without Projectx
Energy Consumptionx
Required Substation Capacity - Peak Demand (MW)x
Required Feeder Capacity - Peak Demand (MW)x
With Projectx
Energy Consumptionx
Required Substation Capacity - Peak Demand (MW)x
Required Feeder Capacity - Peak Demand (MW)x
Region 3Without Projectx
Energy Consumptionx
Required Substation Capacity - Peak Demand (MW)x
Required Feeder Capacity - Peak Demand (MW)x
With Projectx
Energy Consumptionx
Required Substation Capacity - Peak Demand (MW)x
Required Feeder Capacity - Peak Demand (MW)x
Region 4Without Projectx
Energy Consumptionx
Required Substation Capacity - Peak Demand (MW)x
Required Feeder Capacity - Peak Demand (MW)x
With Projectx
Energy Consumptionx
Required Substation Capacity - Peak Demand (MW)x
Required Feeder Capacity - Peak Demand (MW)x
Region 5Without Projectx
Energy Consumptionx
Required Substation Capacity - Peak Demand (MW)x
Required Feeder Capacity - Peak Demand (MW)x
With Projectx
Energy Consumptionx
Required Substation Capacity - Peak Demand (MW)x
Required Feeder Capacity - Peak Demand (MW)x
New Customer Costsx
Region 1Without Projectx
Industrial - T31850000000000000000000000x
(connection charges+wiring per customer)Commercial - T2850000000000000000000000x
(assumed low to reflect many existing connections to the grid)Residential - T1100000000000000000000000x
Residential - D150000000000000000000000x
x
With Projectx
Industrial - T31850033300033300033300000000000000000000x
Commercial - T2850041140004114000411400000000000000000000x
Residential - T110001387900013879000138790001387900013879000000000000000000x
Residential - D150069395006939500693950069395006939500000000000000000x
x
Region 2Without Projectx
Industrial - T360000000000000000000000000x
Commercial - T26000000000000000000000000x
Residential - T1521000000000000000000000x
Residential - D1471000000000000000000000x
x
With Projectx
Industrial - T360000000000000000000000000x
Commercial - T26000000000000000000000000x
Residential - T1521000000000000000000000x
Residential - D1471000000000000000000000x
x
Region 3Without Projectx
Industrial - T360000000000000000000000000x
Commercial - T26000000000000000000000000x
Residential - T1521000000000000000000000x
Residential - D1471000000000000000000000x
x
With Projectx
Industrial - T360000000000000000000000000x
Commercial - T26000000000000000000000000x
Residential - T1521000000000000000000000x
Residential - D1471000000000000000000000x
x
Region 4Without Projectx
Industrial - T360000000000000000000000000x
Commercial - T26000000000000000000000000x
Residential - T1521000000000000000000000x
Residential - D1471000000000000000000000x
x
With Projectx
Industrial - T360000000000000000000000000x
Commercial - T26000000000000000000000000x
Residential - T1521000000000000000000000x
Residential - D1471000000000000000000000x
x
Region 5Without Projectx
Industrial - T360000000000000000000000000x
Commercial - T26000000000000000000000000x
Residential - T1521000000000000000000000x
Residential - D1471000000000000000000000x
x
With Projectx
Industrial - T360000000000000000000000000x
Commercial - T26000000000000000000000000x
Residential - T1521000000000000000000000x
Residential - D1471000000000000000000000x
Total Increased Costsx
(added as a negative)Region 1-25265500-25265500-25265500-20818500-20818500000000000000000x
Region 200000000000000000000x
Region 300000000000000000000x
Region 400000000000000000000x
Region 500000000000000000000x
Utility Revenue/Customer Paymentx
LINKS TO M&E INDICATORSWithout Projectx

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