VRF & DX Unit Comparison-Labour Accomodation - Rakez

Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 1

Life Cycle Cost Analysis for 15 Years

Replacement of DX outdoor Units after 10 yrs


DX On/OFF SPLIT UNITS- ODU in Corridor (considering 20% price increase for equipments
only)

Years Year-1 Year-2 Year-3 Year-4 Year-5 Year-6 Year-7 Year-8 Year-9 Year-10 Year-11 Year-12 Year-13 Year-14 Year-15
CAPEX (AED) #REF! #REF!

Electricity Bill (AED) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Annual Maintenance Cost (AED) 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

OPEX (AED) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

DX On/Off DUCTED SPLIT- TOTAL-


#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
CAPEX+OPEX (CUMMULATIVE) (AED)

Replacement of DX outdoor Units after 10 yrs


DX On/Off SPLIT UNITS-ODU on Roof (considering 20% price increase for equipments
only)

Years Year-1 Year-2 Year-3 Year-4 Year-5 Year-6 Year-7 Year-8 Year-9 Year-10 Year-11 Year-12 Year-13 Year-14 Year-15
CAPEX (AED) 3,484,250 1,629,000
Electricity Bill (AED) 3,068,059 3,098,739 3,129,727 3,161,024 3,192,634 3,224,560 3,256,806 3,289,374 3,322,268 3,355,491 3,389,045 3,422,936 3,457,165 3,491,737 3,526,654
Annual Maintenance Cost (AED) 0 113,125 114,256 115,399 116,553 117,718 118,896 120,084 121,285 122,498 123,723 124,960 126,210 127,472 128,747
OPEX (AED) 3,068,059 3,211,864 3,243,983 3,276,423 3,309,187 3,342,279 3,375,702 3,409,459 3,443,553 3,477,989 3,512,769 3,547,896 3,583,375 3,619,209 3,655,401

DX On/Off DUCTED SPLIT- TOTAL-


6,552,309 9,764,173 13,008,156 16,284,578 19,593,765 22,936,044 26,311,745 29,721,204 33,164,757 36,642,746 41,784,514 45,332,411 48,915,786 52,534,995 56,190,396
CAPEX+OPEX (CUMMULATIVE) (AED)

VRF
Years Year-1 Year-2 Year-3 Year-4 Year-5 Year-6 Year-7 Year-8 Year-9 Year-10 Year-11 Year-12 Year-13 Year-14 Year-15
CAPEX (AED) 4,202,250

Electricity Bill (AED) 1,972,296 1,992,019 2,011,940 2,032,059 2,052,380 2,072,903 2,093,632 2,114,569 2,135,714 2,157,072 2,178,642 2,200,429 2,222,433 2,244,657 2,267,104

Annual Maintenance Cost (AED) 0 157,125 158,696 160,283 161,886 163,505 165,140 166,791 168,459 170,144 171,845 173,564 175,299 177,052 178,823

OPEX (AED) 1,972,296 2,149,144 2,170,636 2,192,342 2,214,266 2,236,408 2,258,772 2,281,360 2,304,174 2,327,215 2,350,488 2,373,993 2,397,732 2,421,710 2,445,927

VRF- (CUMMULATIVE) (AED) 6,174,546 8,323,691 10,494,327 12,686,669 14,900,935 17,137,343 19,396,115 21,677,476 23,981,649 26,308,865 28,659,352 31,033,345 33,431,077 35,852,787 38,298,714

You might also like