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Sustitucin por tecnologa LED

Calculadora de Amortizacin
Modificar nicamente las celdas recuadradas en Amarillo
para personalizar cada instalacin.

Inventario de la instalacin actual


Tipo de iluminacin
Halgena 50W+ Transf
Halgena 35W+transf.
Tubo Fluor. 18W 60cm + Balastro
Tubo Fluor.36W 120cm + Balastro
Tubo Fluor.58W 150cm + Balastro
Bombilla Incand. 40W
Bombilla Incand. 60w
Bombilla Incand. 100W
Bomb. Bajo Consumo 11W
Bomb. Bajo Consumo 15W
Bomb. Bajo Consumo 18W
Downlight 2*26W + balastro
Downlight 2*18W + balastro
Downlight 2*11W + balastro
Halgena QR111 50W
Bombilla Exterior Sodio 50W+Balst.
Bombilla Exterior Sodio 70W+Balst.
Alumbrado Urbano 150W
Alumbrado Publico 250W

Numero de Puntos de Luz


0
0
0
120
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Equivalentes LED

Potencia (W)
58
40
22
42
70
40
60
100
11
15
18
60
40
11
50
55
75
155
260

Potencia Total Instalacin

Potencia Total (W)


0
0
0
5040
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Vida Media (H)


2,000
2,000
8,000
8,000
8,000
1,000
1,000
1,000
8,000
8,000
8,000
8,000
8,000
8,000
2,000
9,000
9,000
15,000
15,000

PVP(reemplazo)
3.25
2.25
3.50
4.75
5.25
1.00
1.00
1.00
5.25
6.50
8.00
9.00
5.00
4.00
8.50
29
32
-

Bombilla LED
Dicroica Cree 9w MR16+Transf.
Dicroica Cree 6w MR16+Transf.
Tubo Led T8 60cm
Tubo Led T8 120cm
Tubo Led T8 150cm
Vela o Globo Led 6w
Bombilla Led 7W
Bombilla Led 10W
Vela o Globo Led 6w
Bombilla Led 7W
Bombilla Led 10W
Downlight Cree 20W
Downlight Led 15W
Downlight 11W
QR111 LED 9W
Bombilla Led E40 28W
Bombilla Led E40 36W
Luminaria LED Pblico
Luminaria LED Pblico

365

horas/dia

Precio KWh

0.16

12
Precio KW contratado al Ao

Consumo Electrico Anual

20.60

2,102.40
-59.52%

Reduccin Potencia Contratada


W

Bombilla LED

Halgena 50W+ Transf


Halgena 35W+transf.
Tubo Fluor. 18W 60cm + Balastro
Tubo Fluor.36W 120cm + Balastro
Tubo Fluor.58W 150cm + Balastro
Bombilla Incand. 40W
Bombilla Incand. 60w
Bombilla Incand. 100W
Bomb. Bajo Consumo 11W
Bomb. Bajo Consumo 15W
Bomb. Bajo Consumo 18W
Downlight 2*26W + balastro
Downlight 2*18W + balastro
Downlight 2*11W + balastro
Halgena QR111 50W
Bombilla Exterior Sodio 50W+Balst.
Bombilla Exterior Sodio 70W+Balst.
Alumbrado Urbano 150W
Alumbrado Publico 250W

Dicroica Cree 9w MR16+Transf.


Dicroica Cree 6w MR16+Transf.
Tubo Led T8 60cm
Tubo Led T8 120cm
Tubo Led T8 150cm
Vela o Globo Led 6w
Bombilla Led 7W
Bombilla Led 10W
Vela o Globo Led 6w
Bombilla Led 7W
Bombilla Led 10W
Downlight Cree 20W
Downlight Led 15W
Downlight 11W
QR111 LED 9W
Bombilla Led E40 28W
Bombilla Led E40 36W
Luminaria LED Pblico
Luminaria LED Pblico

4,380
365

horas/dia

KWh

0.16

12

1,429.63

2,164.20

Datos Para el clculo:

Climatizacin
Euros

Total

27.25
25.25
45.00
62.00
82.00
19.00
21.00
40.00
19.00
21
40.00
105.00
70.00
60.00
45.00
145.00
167.00
400.00
600.00

Total Ahorro Factura Primer Ao

3,000
61.80

Calculos Ahorros Derivados Anuales


Ahorro
Tipo de iluminacin

PVP
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
60,000
60,000

2,040

das

Consumo Electrico Anual

3,532.03

Ahorro Factura Electricidad Primer Ao


Consumo directo

Vida Media (H)


9.00
6.00
10.00
17.00
25.00
5.40
6.20
10.20
5.40
6.20
10.10
20.00
15
11
9
28
36
56
105

Horas de funcionamiento anual:

4,380

das

Potencia (w)

Potencia Total Instalacin

5,040

Horas de funcionamiento anual:

Numero de Puntos de Luz


0
0
0
120
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Reemplazo
Euros

Mano de Obra
Euros

Factor de Climatizacin
Euros por KWh ahorrado

331.13
-

312.08
-

197.10
-

331.13

312.08

197.10

Precio Mano obra (und)


Euros

0.03
0.03
0.015
0.015
0.015
0.03
0.03
0.03
0.03
0.015
0.015
0.015
0.015
0.015
0.015
0.03
0
0
0

2.00
2.00
3.00
3.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
4.00
4.00
2.00
3.00
3.00
10.00
10.00

Ahorro Mantenimiento Primer Ao

840.30

Retorno Inversin

Ao Ahorro Acumulado

Coste Instalacin

Retorno Inversin

LED

Grfico de Amortizacin
45,000.00

1
2
3
4
5
6
7
8
9
10

40,000.00
35,000.00
30,000.00
25,000.00

20,000.00

3,004.50
6,207.35
9,623.15
13,267.64
17,157.78
21,311.84
25,749.52
30,492.05
35,562.30
40,984.95

7,440.00
7,440.00
7,440.00
7,440.00
7,440.00
7,440.00
7,440.00
7,440.00
7,440.00
7,440.00

7,440.00
4,435.50
1,232.65
2,183.15
5,827.64
9,717.78
13,871.84
18,309.52
23,052.05
28,122.30
33,544.95

15,000.00
10,000.00

Ao de Amortizacin

5,000.00

-
1

Ahorro 5Acumulado

Coste
7 Instalacin LED
8

10

Amortizacin en:
Aumento Tarifa Luz Anual
Aumento Mano de obra Anual

29 Meses

8%
3%

Clculos Amortizacin Auxiliares


Ahorro Consumo Directo
Ahorro Mantenimiento+Climat.
Dato Auxiliar
Dato Auxiliar
Dato Auxiliar

2,164.20
840.30
840.30
2,164.20
2

4,501.54
1,705.82
840.30
2,164.20
3

7,025.86
2,597.29
840.30
2,164.20
4

Ahorro Total
Ao
Coste Instalacin

3,004.50
1
7,440.00

6,207.35
2
7,440.00

9,623.15
3
7,440.00

Ahorro Real Inversin directa


Ahorro Real Financiacin 10 aos
Ao

-4435.497
-3588.497
1

-1232.64891
-6978.64891
2

2183.151423
-10155.84858
3

6593

13186

19779

Horas al ao
4,380
4,380
4,380
4,380
4,380
4,380
4,380
4,380
4,380
4,380
4,380
4,380
4,380
4,380
4,380
4,380
4,380
4,380
4,380
4,380
Calculo Adicional Mes amortizacin
$K$82

-1232.64891

9,752.13
3,515.51
840.30
2,164.20
5

12,696.50
4,461.28
840.30
2,164.20
6

15,876.42
5,435.42
840.30
2164.2
7

13,267.64
4
7,440.00

17,157.78
5
7,440.00

21,311.84
6
7,440.00

25,749.52
7
7,440.00

30,492.05
8
7,440.00

35,562.30
9
7,440.00

40,984.95
10
7,440.00

5827.641909 9717.780546
-13104.35809 -15807.2195
4
5

13871.8419
-18246.1581
6

18309.52099
-20401.47901
7

23052.04617
-22251.95383
8

28122.30003
-23774.69997
9

33544.95067
40984.95067
10

39558

46151

52744

59337

26372

32965

19,310.73
6,438.79
840.30
2164.2
8

23,019.79
7,472.26
840.30
2164.2
9

27,025.57
8,536.73
840.30
2164.2
10

31,351.82
9,633.13
840.30
2,164.20

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