| 研究生: |
丁安迪 Dickinson- Andrew |
|---|---|
| 論文名稱: |
光電系統整體研究計畫 Photovoltaic Systems Integrator Business Plan |
| 指導教授: |
劉助
Liu-James |
| 學位類別: |
碩士
Master |
| 系所名稱: |
商學院 - 國際經營管理英語碩士學位學程(IMBA) International MBA Program College of Commerce(IMBA) |
| 論文出版年: | 2009 |
| 畢業學年度: | 98 |
| 語文別: | 中文 |
| 論文頁數: | 69 |
| 中文關鍵詞: | 光電 |
| 相關次數: | 點閱:116 下載:87 |
| 分享至: |
| 查詢本校圖書館目錄 查詢臺灣博碩士論文知識加值系統 勘誤回報 |
光電系統整體研究計畫
SUNRG! is a complete Photovoltaic (PV) systems integrator targeting Public School Districts in the USA. SUNRG!’s initial market is the Albuquerque Public School District (APS) in Albuquerque, New Mexico targeting primary and secondary schools. SUNRG!’s product is a standardized 500kW PV roof mounted system generating approximately 950,000kWh annually. SUNRG!’s business model creates value by combining a highly price competitive project with advantageous supplier terms and a reasonable client payment schedule resulting in a 40%+ return for the School District, a committed supplier relationship and a 20%+ four year average profit margin for SUNRG!.
1. Executive Summary 1
2. General Company Description 3
2.1. Industry Description 4
2.2. Changing Landscape & Industry Trends 5
3. SUNRG! Strengths and Core Competencies 11
3.1. SWOT Analysis 14
4. Company Structure 15
5. Products and Services 17
6. Marketing Plan 20
6.1. Barriers to Entry 26
6.2. Customers & Competition 28
7. Strategy 30
8. Critical Project Points 36
9. Financial Plans 40
10. Bibliography 49
Appendices
A. : Specs for a 500kW Non-Residential Array 51
B. APS Leadership Team Organization Chart 54
C. Clean Renewable Energy Bonds details 55
D. Major competitors: Albuquerque Market 60
E. RETSCreen Analysis 62
F. San Antonio, Texas, Bandera County market research 63
G. SUNRG!’s secondary Revenue Stream 69
List of Tables and Figures
1. SUNRG! 4 year Projection 2
2. Historical and Projected Experience Curve for PV Modules 4
3. Projected Market for PV Energy 6
4. US Average Price of Retail Energy 2007 7
5. Forecasted US Average Grid Electricity Rates in cents 8
6. Grid Parity of Solar Energy 8
7. Forecasted PV Costs 9
8. Value of PV market (annually) up to 2030 10
9. Figure 9: Display of a large roof mounted PV Array 18
10. Photovoltaic Resource of USA 20
11. Example of roof mounted PV system 25
12. SatCon’s 500kW PowerGate Inverter 27
13. Estimated annual electricity usage per pupil in the APS system 30
14. RETSCreen analysis 31
15. PNM Incentives 32
16. SUNRG!’s 500kW system’s contribution; average School 33
17. SCHOOL’S Financial Return 35
18. Figure 18: Project Decision Tree 39
19. Break Down of Project Expenses 40
20. SUNRG!’s First Year Cash Flow 40
21. Break Down of SGA Expenses 41
22. Dynamics of a 500kW Deal 42
23. SUNRG! 4 year Projection 43
24. SUNRG! 4 year EBIT 43
25. Non-Residential PV System 44
26. Balance Sheet & Income Statement Year 1 45
27. Balance Sheet & Income Statement Year 2 46
28. Balance Sheet & Income Statement Year 3 47
29. Balance Sheet & Income Statement Year 4 48
Appendices List of Tables and Figures
1. Diagram of 500kW system 51
2. Specs for a 500kW Non-Residential Array 52
3. Albuquerque Public School Leadership Team 2009 54
4. RETScreen Analysis 62
5. Residential Customer Profile 73
6. Residential PV System 74
7. SUNRG Financial Breakdown 5kW Residential system 75
8. Specs for a 5kW Residential Array 76
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