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Business Plan - Fianancial Projections for next 5 Years
The following projections are based on the director's model and assumptions. Some of the major assumptions made are as follows:
* The revenue is based on the price agreed per contract of Euro 0.70/KW/hr. The number of hours electricity supplied per plant per day is a minimum of 10hrs. Each solar plant has a capacity of 2KW.
* The time required to fully install the plant and make it fully operational is estimated to be eight months from the date the equiment are purchased and shipped. The project will commence in October 08, with two plants, which are scheduled to be fully operational in June 09. The remaining three plants will commence assembly in June 09 and are scheduled to be fully operational in December 09.
* The expected delivery cost of each plant is £5.27m which is written off on a straight line basis over 10 years (contract period and expected life of the plant).
* The project will be exempt from any local taxes (Republic of Albania)
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