Masinloc - BOTE

Sheet1

Assumptions
Capacity - Net
MW
600
Annual Capacity Factor
%
65%
Total Capital Investment
$Million
1,095
Annual Carrying Costs
%
21.00%
Coal Cost
$/MT
100
Heat Content of Coal
Btu/lb
9,500
Plant Heat Rate
Btu/kWh
10,800
O&M Costs
$/kW-Yr
90.00
Exchange Rate
P/$
40.00
Results
$Million
$/MWh
P/kWh
% Share
Annual Carrying Costs
229.9
67
2.69
50%
Annual Fuel Costs
176.5
52
2.07
38%
Annual O&M Costs
54.0
16
0.63
12%
Total Annual Costs
460.5
135
5.39
100%
Average Revenue
5.50 ??