How to enter electricity tariff data for Spain?

How to enter electricity tariff data for Spain?

In this article we will see how to enter information regarding the client's rates and consumption.

Where can I find this option? → Quoting tool → Electricity rate information tab

This section of the Quoting Tool is defined based on the tariff needs of the country, so it must be filled out as appropriate and requested. It is divided into three parts:
  1. Rate information
  2. Type of installation
  3. Financial information
PREVIOUS CONCEPTS: Tariff importer.

Rate information

In order to carry out a profitability study of the photovoltaic installation that we design, it is necessary to know the type of tariff and the prices associated with it. During this process, a tariff change can be configured, allowing both the type of tariff and its values to be modified. If no change is made, the same tariff can be used both before and after installation.




The steps to follow in the section on the right are:


  1. The customer's current invoice type is selected within the selector.
  2. It is decided whether or not the client has access to the social bonus.
  3. The customer's new invoice type is selected in the new invoice selector.
The values obtained for the cost of electricity, contracted power and cost of that contracted power are filled in for both rates.

Types of installation  

We find the type of installation that exists in each country (self-consumption, with discharge, without discharge...), we can also include compensation for surpluses , as well as inflation in the price of electricity.



Financial information

We find two sections:  
  1. Financing: Enable or disable this option to determine whether the financing settings set on this tab will be applied.
     Allows you to have control over when to use the default funding settings.


Below, we list the options available in this section:
  1. Percentage Funded: Allows you to have control over when to use the default funding settings.
  2. Number of installments: Sets the length of the payment plan for the customer.
  3. Interest rate: Defines the cost of financing for the client, expressed as a percentage.
  4. Is the monthly payment prorated? Defines whether monthly payments will be adjusted proportionally in the event of changes in the financing period.
  5. Is there a grace period? Determine whether the customer will have an initial period during which they will not have to make payments or will only pay the interest generated.
  6. Grace Period: Provides the customer with a payment-free period at the start of the financing plan.
  7. Monthly Fee: Adds an additional monthly cost to financing, reflecting administrative fees or other charges.
  8. Opening costs: Defines the initial costs that the client must pay to start the financing plan.

It is reflected in the profitability section within the "Profitability" tab. A column called "Annual financing" is enabled.

  1. Apply amortization savings: This option is enabled for offers aimed at companies. This purchase can be deducted.
Below, we list the options available in this section:
  1. Amortization Years: Sets the number of years to calculate amortization.
  2. Percentage of the installation to be amortized: Establishes the percentage of the amount to be amortized.
  3. Profit Percentage: Sets the profit percentage.


 

It is reflected in the profitability section within the "Profitability" tab. A column called "Amortization" is enabled.






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