Revenues, Costs and Present Values of the Volta River Project |
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Revenue from | Revenue from | Ancillary | Cost of | Dam Construction | Net | Discount | Present | |
Electricity Sales | Non-Smelter | Revenue | Operation | & Investment | Revenue | Factor @ | Value | |
Years from | to Smelter @ | Sales | &Working Capital | 0.07 | ||||
base year | 3.5 mills/kwh | |||||||
0 | 0 | 0 | 0 | 0 | 418 | -418 | 1 | -418 |
1 | 0 | 0 | 0 | 0 | 3237 | -3237 | 0.934579 | -3025.23 |
2 | 0 | 0 | 0 | 0 | 15749 | -15749 | 0.873439 | -13755.8 |
3 | 0 | 0 | 0 | 0 | 16807 | -16807 | 0.816298 | -13719.5 |
4 | 0 | 0 | 0 | 0 | 9404 | -9404 | 0.762895 | -7174.27 |
5 | 0 | 0 | 0 | 0 | 8628 | -8628 | 0.712986 | -6151.64 |
6 | 0 | 0 | 0 | 0 | 6750 | -6750 | 0.666342 | -4497.81 |
7 | 0 | 0 | 0 | 0 | 1620 | -1620 | 0.62275 | -1008.85 |
8 | 788 | 1251 | 228 | 620 | 763 | 884 | 0.582009 | 514.496 |
9 | 1793 | 1419 | 228 | 620 | 0 | 2820 | 0.543934 | 1533.893 |
10 | 2959 | 1610 | 228 | 620 | 0 | 4177 | 0.508349 | 2123.375 |
11 | 3024 | 1826 | 228 | 620 | 0 | 4458 | 0.475093 | 2117.964 |
12 | 3024 | 2008 | 228 | 620 | 0 | 4640 | 0.444012 | 2060.215 |
13 | 3024 | 2209 | 228 | 620 | 0 | 4841 | 0.414964 | 2008.843 |
14 | 3024 | 2430 | 228 | 620 | 2500 | 2562 | 0.387817 | 993.5878 |
15 | 3024 | 2673 | 228 | 620 | 2500 | 2805 | 0.362446 | 1016.661 |
16 | 3024 | 2940 | 228 | 700 | 0 | 5492 | 0.338735 | 1860.33 |
17 | 3024 | 3234 | 228 | 700 | 0 | 5786 | 0.316574 | 1831.699 |
18 | 3024 | 3557 | 228 | 700 | 0 | 6109 | 0.295864 | 1807.433 |
19 | 3024 | 3913 | 228 | 700 | 0 | 6465 | 0.276508 | 1787.626 |
20 | 3024 | 4304 | 228 | 700 | 0 | 6856 | 0.258419 | 1771.721 |
21 | 3024 | 4735 | 228 | 700 | 2500 | 4787 | 0.241513 | 1156.123 |
22 | 3024 | 4167 | 228 | 700 | 2500 | 4219 | 0.225713 | 952.2838 |
23 | 3024 | 4583 | 228 | 780 | 0 | 7055 | 0.210947 | 1488.23 |
24 | 3024 | 5042 | 228 | 780 | 0 | 7514 | 0.197147 | 1481.36 |
25 | 3024 | 5546 | 228 | 780 | 0 | 8018 | 0.184249 | 1477.31 |
26 | 3024 | 6100 | 228 | 780 | 0 | 8572 | 0.172195 | 1476.06 |
27 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.16093 | 1477.824 |
28 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.150402 | 1381.144 |
29 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.140563 | 1290.788 |
30 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.131367 | 1206.344 |
31 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.122773 | 1127.425 |
32 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.114741 | 1053.668 |
33 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.107235 | 984.7362 |
34 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.100219 | 920.3142 |
35 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.093663 | 860.1068 |
36 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.087535 | 803.8381 |
37 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.081809 | 751.2506 |
38 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.076457 | 702.1033 |
39 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.071455 | 656.1713 |
40 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.06678 | 613.2442 |
41 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.062412 | 573.1255 |
42 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.058329 | 535.6313 |
43 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.054513 | 500.59 |
44 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.050946 | 467.8411 |
45 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.047613 | 437.2347 |
46 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.044499 | 408.6305 |
47 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.041587 | 381.8977 |
48 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.038867 | 356.9137 |
49 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.036324 | 333.5642 |
50 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.033948 | 311.7423 |
51 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.031727 | 291.3479 |
52 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.029651 | 272.2878 |
53 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.027711 | 254.4746 |
54 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.025899 | 237.8267 |
55 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.024204 | 222.2679 |
56 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.022621 | 207.727 |
57 | 3024 | 6711 | 228 | 780 | 0 | 9183 | 0.021141 | 194.1374 |