TABLE NO - 1 : CALCULATION OF HEAD LOSS

Intake Tunnel Penstock

Total
Design
Loss Entry Bend Friction Entry Friction Bend Bifurcation Exit Head
Month Flow Entry
Area Velocity Through Area Velocity Loss Loss Loss Area Velocity Loss Loss Loss Loss Loss Loss
(m3/s) Loss
Trashrack (m) (m) (m) (m) (m) (m) (m) (m) (m)

JAN 1.69 10.4 0.17 0.001 0.001 5.6 0.31 0.003 0.008 0.12 3.47 0.49 0.007 0.071 0.007 0.007 0.013 0.238
FEB 1.41 10.4 0.14 0.001 0.001 5.6 0.26 0.002 0.006 0.09 3.47 0.41 0.005 0.05 0.005 0.005 0.009 0.174
MAR 1.28 10.4 0.13 0.001 0.001 5.6 0.23 0.002 0.005 0.07 3.47 0.37 0.004 0.041 0.004 0.004 0.007 0.139
APR 1.34 10.4 0.13 0.001 0.001 5.6 0.24 0.002 0.005 0.08 3.47 0.39 0.004 0.045 0.004 0.004 0.008 0.154
MAY 1.91 10.4 0.19 0.001 0.001 5.6 0.35 0.004 0.01 0.15 3.47 0.56 0.008 0.093 0.008 0.008 0.016 0.299
JUN 6.1 10.4 0.59 0.009 0.005 5.6 1.09 0.031 0.091 1.46 3.47 1.76 0.079 0.914 0.079 0.079 0.158 2.905
JUL 6.38 10.4 0.62 0.01 0.005 5.6 1.14 0.034 0.1 1.59 3.47 1.84 0.087 0.999 0.087 0.087 0.173 3.172
AUG 6.38 10.4 0.62 0.01 0.005 5.6 1.14 0.034 0.1 1.59 3.47 1.84 0.087 0.999 0.087 0.087 0.173 3.172
SEP 6.38 10.4 0.62 0.01 0.005 5.6 1.14 0.034 0.1 1.59 3.47 1.84 0.087 0.999 0.087 0.087 0.173 3.172
OCT 6.38 10.4 0.62 0.01 0.005 5.6 1.14 0.034 0.1 1.59 3.47 1.84 0.087 0.999 0.087 0.087 0.173 3.172
NOV 3.6 10.4 0.35 0.004 0.002 5.6 0.65 0.011 0.033 0.52 3.47 1.04 0.028 0.319 0.028 0.028 0.056 1.029
DEC 2.24 10.4 0.22 0.002 0.001 5.6 0.4 0.005 0.013 0.2 3.47 0.65 0.011 0.125 0.011 0.011 0.022 0.401
TABLE NO - 2 : CALCULATION OF REVENUE FROM ENERGY GENERATION
River Available Design Gross Head Total Generation Dry Season Wet Season Energy Amount in
Amount
Month Days Flow Flow Flow Head Loss Head Capacity Energy Energy Rate Million
(NRs)
(m3/s) (m3/s) (m3/s) (m) (m) (m) (KW) (KWh) (KWh) (NRs) (NRs)
JAN 31 1.88 1.69 1.69 236 0.238 235.762 3322.38 2224665.65 8.4 18687191.46 18.69
FEB 28 1.57 1.41 1.41 236 0.174 235.826 2772.68 1676916.87 8.4 14086101.71 14.09
MAR 31 1.43 1.28 1.28 236 0.139 235.861 2517.42 1685664.44 8.4 14159581.3 14.16
APR 30 1.49 1.34 1.34 236 0.154 235.846 2635.25 1802511 4.8 8652052.8 8.66
MAY 31 2.13 1.91 1.91 236 0.299 235.701 3753.91 2653263.59 4.8 12735665.24 12.74
JUN 30 6.78 6.1 6.1 236 2.905 233.095 11856.35 8109743.4 4.8 38926768.32 38.93
JUL 31 22.03 19.82 6.38 236 3.172 232.828 12386.37 8754686.32 4.8 42022494.34 42.03
AUG 31 25.56 23 6.38 236 3.172 232.828 12386.37 8754686.32 4.8 42022494.34 42.03
SEP 30 18.54 16.68 6.38 236 3.172 232.828 12386.37 8472277.08 4.8 40666929.99 40.67
OCT 31 8.35 7.51 6.38 236 3.172 232.828 12386.37 8754686.32 4.8 42022494.34 42.03
NOV 30 4 3.6 3.6 236 1.029 234.971 7053.51 4570674.48 8.4 38393665.64 38.4
DEC 31 2.49 2.24 2.24 236 0.401 235.599 4400.58 2946628.37 8.4 24751678.31 24.76
Total 87857.56 13104549.81 47301854.03 337127117.8 337.19
13.11 47.31 60.42 GWH

Q40% 6.38
Effnc. 0.85
TABLE NO - 3 : Annual Expenses
Value
S.N. Description Remarks
(NRs)
Total Project Cost At Starting(TPC) 1746294200
1
TPC in Million NRs. 1746.3
2 Salary (Manager) 252720 21060 per month
3 Salary (Operator) 189000 15750 per month
4 Repair and Maintainance 52388826 3% of TPC
5 Office Expenses 80000 Generally, 20000-80000 per year
6 Miscellaneous 80000 Generally, 20000-80000 per year
Total Annual Expenditure(E) 52990546
7
Annual Expenditure in Million(E) 53

TABLE NO - 4 : General Information

S.N. Description Amount Unit
1 Total Project Cost At Starting (TPC) 1746.3 Million NRs
2 Total Annual Expense (E) 53 Million NRs
3 Total Annual Revennue ( R ) 337.19 Million NRs
4 Construction Period 3 Years
5 Project Life 30 Years
6 Interest Rate 7 %
7 Salvage value 174.63 Million NRs

TABLE NO - 5 : Cash Flow During Construction Period

Year Amount Unit
0 436.575 Million NRs
1 436.575 Million NRs
2 436.575 Million NRs
3 436.575 Million NRs
 TABLE NO - 6 : Cash Flow During Project Life
Year Amount Unit
0 -1938.37 Million NRs
1 -53 , 337.19 Million NRs
2 -53 , 337.19 Million NRs
3 -53 , 337.19 Million NRs
4 -53 , 337.19 Million NRs
5 -53 , 337.19 Million NRs
6 -53 , 337.19 Million NRs
7 -53 , 337.19 Million NRs
8 -53 , 337.19 Million NRs
9 -53 , 337.19 Million NRs
10 -53 , 337.19 Million NRs
11 -53 , 337.19 Million NRs
12 -53 , 337.19 Million NRs
13 -53 , 337.19 Million NRs
14 -53 , 337.19 Million NRs
15 -53 , 337.19 Million NRs
16 -53 , 337.19 Million NRs
17 -53 , 337.19 Million NRs
18 -53 , 337.19 Million NRs
19 -53 , 337.19 Million NRs
20 -53 , 337.19 Million NRs
21 -53 , 337.19 Million NRs
22 -53 , 337.19 Million NRs
23 -53 , 337.19 Million NRs
24 -53 , 337.19 Million NRs
25 -53 , 337.19 Million NRs
26 -53 , 337.19 Million NRs
27 -53 , 337.19 Million NRs
28 -53 , 337.19 Million NRs
29 -53 , 337.19 Million NRs
30 -53 , 337.19 , 174.63 Million NRs
TABLE NO - 7 : Simple Pay Back Period Analysis

Cummulative Cummulative Cummulative

Year Cash Flow Year Cash Flow Year Cash Flow
Cash Flow Cash Flow Cash Flow
0 -1938.37 -1938.37 11 284.19 1187.72 22 284.19 4313.81
1 284.19 -1654.18 12 284.19 1471.91 23 284.19 4598
2 284.19 -1369.99 13 284.19 1756.1 24 284.19 4882.19
3 284.19 -1085.8 14 284.19 2040.29 25 284.19 5166.38
4 284.19 -801.61 15 284.19 2324.48 26 284.19 5450.57
5 284.19 -517.42 16 284.19 2608.67 27 284.19 5734.76
6 284.19 -233.23 17 284.19 2892.86 28 284.19 6018.95
7 284.19 50.96 18 284.19 3177.05 29 284.19 6303.14
8 284.19 335.15 19 284.19 3461.24 30 458.82 6761.96
9 284.19 619.34 20 284.19 3745.43 Pay Back
6.83
10 284.19 903.53 21 284.19 4029.62 Period (years)

Internal Rate Of Return (IRR) = 14.43% > Project Cost of Capital Rate, Hence Project Justified

TABLE NO - 8 : Benifi Cost Analysis Using NAV :

S.N Description Value Unit
1 Annual Worth Of Investment -156.24 Million NRs
2 Annual Worth Of Revenue 337.19 Million NRs
3 Annual Worth Of Expences -53 Million NRs
4 Annual Worth Of Salvage Value 1.85 Million NRs
5 Total Annual Worth Of Project 129.8 Million NRs
6 Conventional B/C ratio 1.63
7 Mordern B/C ratio 1.85
Here, Total Annual Worth of Project = 129.8 Million NRs > 1, Hence Project Justified
Here, Both B/C ratio > 1, Hence Project Justified