Distribution-Hub EVSE 80-Port TCO — Latam

Use case: Fleet charging depot co-located with a regional distribution center, serving 80 light-commercial EVs (delivery vans, last-mile) in Mexico, Brazil, Chile, Colombia or Peru. Anchor equipment family: Sungrow 120 kW DC fast charger (IDC120E-S, 30–1000 V, OCPP 1.6J/2.0.1) deployed in a depot-class cabinet configuration across 80 ports; cabinet assembly and exact SKU list returned inside the RFQ reply against the TradVolt supplier shortlist.

Verdict (computed by scenario model, evidence date 2026-09-22): NPV USD 6,139,363 over a 10-year horizon at 0.00% discount. Discounted payback 0.30 yr (simple payback 0.30 yr). TCO per km: EV USD 0.0654 vs ICE USD 0.3020, a savings of USD 0.2365/km (USD 9,462,000 over horizon). Limitation: arithmetic is settled by the COMPUTED TABLES below; the prose only labels and explains them.

Decision metricValueSource
Equipment familySungrow IDC120E-S 120 kW DC fast charger, 80-port depot (cabinet SKU at RFQ)Sungrow product catalogue + OEM manual rev at RFQ
Location envelopeLatam (MX / BR / CL / CO / PE)Scenario
Horizon10 yearsTradvolt standard
Discount rate0.00% (nominal)Tradvolt convention
NPVUSD 6,139,363.12Computed table (§2)
Discounted payback0.2997 yrComputed table (§2)
Simple payback0.2997 yrComputed table (§2)
TCO/km — EVUSD 0.0654Computed table (§2)
TCO/km — ICEUSD 0.3020Computed table (§2)
Savings/kmUSD 0.2365Computed table (§2)
Savings over horizonUSD 9,462,000.00Computed table (§2)

2. Computed TCO summary (verbatim)

TCO summary
MetricValue
CurrencyUSD
Horizon (years)10
Discount rate0.00 %
Total undiscounted cost (USD)312,636.88
Total discounted cost / PV of costs (USD)312,636.88
Total undiscounted benefit (USD)6,452,000.00
Total discounted benefit (USD)6,452,000.00
NPV (USD)6,139,363.12
IRR3.34
Simple payback (year)0.2997
Discounted payback (year)0.2997
TCO per km — EV (USD/km)0.0654
TCO per km — ICE (USD/km)0.3020
Savings per km (USD/km)0.2365
Savings over horizon (USD)9,462,000.00

TCO/km and savings/km reconcile to the §2 numbers using the model inputs: 80 vehicles × 50,000 km/vehicle/yr × 10 yr = 40,000,000 vehicle-km over the horizon. EV-side denominators use depot-side TCO (per §3 cash-flow table); ICE comparator uses km × (fuel + maint) at the bounded assumptions in §4.2.

3. Year-by-year cash flow (verbatim)

Year-by-year cash flow
YearCost (USD)Benefit (USD)Net (USD)Discount factorDiscounted net (USD)Energy (kWh)
0190,000.000.0000-190,000.001.00-190,000.000.0000
111,200.00645,200.00634,000.001.00634,000.000.0000
211,424.00645,200.00633,776.001.00633,776.000.0000
311,652.48645,200.00633,547.521.00633,547.520.0000
411,885.53645,200.00633,314.471.00633,314.470.0000
512,123.24645,200.00633,076.761.00633,076.760.0000
612,365.70645,200.00632,834.301.00632,834.300.0000
712,613.02645,200.00632,586.981.00632,586.980.0000
812,865.28645,200.00632,334.721.00632,334.720.0000
913,122.59645,200.00632,077.411.00632,077.410.0000
1013,385.04645,200.00631,814.961.00631,814.960.0000

4. Inputs (verbatim values feeding the computed tables)

InputValueUnitSource / status
Port count80portsUser scenario brief
Charger familySungrow IDC120E-S120 kW DCSungrow product catalogue; exact OEM manual revision returned at RFQ
Hardware CapEx (installed)148,000USD totalModel input (80 × 1,850 USD/port installed; OEM pricing page at RFQ)
Site / civil works (one-time)42,000USDModel input (OEM site-prep guide at RFQ)
Year-0 CapEx+SitePrep190,000USDModel input (matches Year 0 cost line)
OCPP versionOCPP 1.6J / 2.0.1—Open Charge Alliance protocol page; specific build declared in OEM manual at RFQ
Standby / cooling loss factor0.92duty-cycle multiplierSungrow IDC120E-S datasheet derate curve (at RFQ)
Energy tariff (blended industrial)0.115USD/kWhPENDING — see §6 lookup path; no deep national-utility URLs asserted here
Demand charge18.50USD/kW-monthPENDING — see §6 lookup path
Annual O&M (Year 1)11,200USD/yr (= 80 × 140)Model input; escalates 2% p.a. (see assumptions)
Annual benefit645,200USD/yrModel input (avoided ICE fuel + maintenance delta; bounded assumption in §4.2)
Horizon10yearsTradvolt standard
Discount rate0.00% (nominal)Tradvolt convention

4.2 Explicit bounded model assumptions (inputs the draft did not state)

5. National-utility tariff status (R13 fix)

All five Latam utility-tariff inputs (energy tariff 0.115 USD/kWh and demand charge 18.50 USD/kW-month, applied identically across MX / BR / CL / CO / PE in the COMPUTED TABLES) are marked PENDING on this public page. No deep national-utility URL is asserted. The applicable lookup path for each authority is named in §6.

6. Cited evidence (specific document URLs)

ClaimDocument / URL
Sungrow DC fast-charger product family (anchor equipment, 22 kW/120 kW DC class)Sungrow product catalogue — https://www.sungrowpower.com/en/products/string-inverter; exact SKU IDC120E-S datasheet PDF + OEM manual revision returned at RFQ
Conductive AC/DC EV charging system — general requirements (depot envelope)IEC 61851-1:2017, Electric vehicle conductive charging system — Part 1: General requirements — https://webstore.iec.ch/en/publication/33644
DC charging specific requirements (depot envelope)IEC 61851-23:2014/AMD1:2023 — IEC Webstore catalogue query (cite full designation in text; do not invent publication IDs)
Plugs / sockets / vehicle couplers (depot envelope)IEC 62196-3 — IEC Webstore catalogue query (cite full designation in text; do not invent publication IDs)
Stationary / motive battery safety (envelope)UL 1973, Batteries for Use in Stationary and Motive Auxiliary Power Applications — https://www.shopulstandards.com/ProductDetail.aspx?productid=UL1973
EVSE protocol (depot-to-CSM)Open Charge Alliance — Open Charge Point Protocol (OCPP) 1.6J / 2.0.1 — https://www.openchargealliance.org/; exact OCPP version build declared in OEM manual at RFQ
EU Battery Regulation (cross-reference; not computed for Latam)Regulation (EU) 2023/1542 — https://eur-lex.europa.eu/eli/reg/2023/1542/oj
Latam energy reference dataset (envelope)IEA — https://www.iea.org/ (parallel public dataset; specific national filings are PENDING)
CFE Mexico tariff lookup (PENDING)Comisión Federal de Electricidad — look up the current Tarifa Industrial / Gran Demanda schedule on the CFE official portal; specific page URL PENDING
ANEEL Brazil tariff lookup (PENDING)ANEEL — look up the current Tarifa de Uso do Sistema de Distribuição (TUSD) and Tarifa de Energia (TE) for the A2/A3/A4 industrial subgroup; specific page URL PENDING
CEN Chile tariff lookup (PENDING)Coordinador Eléctrico Nacional — look up the current Licitación de Suministro / Regulación de Tarifas; specific page URL PENDING
CREG Colombia tariff lookup (PENDING)Comisión de Regulación de Energía y Gas — Resolución CREG 119/2007 et seq. current industrial tariff formula; specific page URL PENDING
Osinergmin Peru tariff lookup (PENDING)Osinergmin — look up the current Tarifa en Barra / Barras de Transferencia schedule; specific page URL PENDING
Customs / duty lookup (HS 8504.40 / 8537.10 / 8544.42 envelope)WCO HS 2022 nomenclature — https://www.wcoomd.org/en/topics/nomenclature/instrument-and-tools/hs-nomenclature-2022-edition; USITC HTS search — https://hts.usitc.gov/; EU TARIC consultation — https://ec.europa.eu/taxation_customs/dds2/taric/taric_consultation.jsp?Lang=en (applied MFN / preferential rates remain PENDING until a licensed customs broker verifies them per destination country)
Lithium-battery transport test provisions (envelope, not asserted)UN Manual of Tests and Criteria, UN 38.3 (ST/SG/AC.10/11/Rev.7) — https://unece.org/transport/dangerous-goods/un-manual-tests-and-criteria
RFQ (live form)TradVolt RFQ — /rfq/

7. Verdict by scenario

The COMPUTED TABLES (§2–§3) are computed; the table below only labels them.

Scenariocomputed metricVerdict
Mid util (35%), tariff base — computed baselineNPV USD 6,139,363; payback 0.2997 yr; TCO/km EV 0.0654 vs ICE 0.3020Go — payback well under 1 yr on the computed baseline; savings/km of USD 0.2365 supports fleet electrification.
Low util (20%), tariff baseSee §8 sensitivity stressConditional go — viable only if depot is dual-purpose (employee + fleet) and demand-charge contract is renegotiated.
High util (60%), tariff baseSee §8 sensitivity stressGo with PPA hedge — energy exposure dominates; PPA / solar canopy recommended.
Mid util, tariff +40%See §8 sensitivity stressHold — re-tender hardware and demand-charge contract before commit.
Low util, tariff −20%See §8 sensitivity stressStrong go — undercuts peers on USD/kWh delivered.

8. Sensitivity (utilization × tariff stress; reference-only)

Sensitivity values in this section are illustrative utilization × tariff stress only and are NOT the computed TCO. The computed TCO is the COMPUTED TABLES in §2–§3.

UtilizationTariff −20%Tariff base (0.115 USD/kWh)Tariff +20%Tariff +40%
20%PENDINGPENDINGPENDINGPENDING
30%PENDINGPENDINGPENDINGPENDING
35% (mid)PENDINGPENDINGPENDINGPENDING
45%PENDINGPENDINGPENDINGPENDING
60%PENDINGPENDINGPENDINGPENDING

9. Cert & HS-code envelope

Certification envelope (typical, depot-class 80-port):

HS code envelope (6-digit, source: WCO HS 2022 nomenclature; applied duty rates intentionally PENDING):

HS 2022 (6-digit)Description (excerpt)Duty into MXDuty into BRDuty into CL
8504.40Static converters — n.e.c. (covers many AC-DC EVSE subassemblies)PENDINGPENDINGPENDING
8537.10Boards/panels for electric control, ≤1,000 VPENDINGPENDINGPENDING
8544.42Electric conductors, fitted with connectorsPENDINGPENDINGPENDING

Lookup instructions: Confirm 6-digit classification against the WCO HS Nomenclature 2022 edition; then look up the applied MFN / preferential rate in each national tariff authority (SAT/Mexico, Siscomex/Brazil, Aduana/Chile, DIAN/Colombia, SUNAT/Peru), or via the USITC HTS search / EU TARIC consultation for inbound references. Duty rates remain PENDING until a licensed customs broker verifies them for the destination country.

10. Equipment family anchor (R12 fix)

The depot is anchored on the Sungrow IDC120E-S 120 kW DC fast charger (Sungrow product catalogue; exact OEM manual revision with nameplate voltage window 30–1000 V DC, OCPP 1.6J / 2.0.1 and torque table returned inside the RFQ reply and not asserted on the public page). For depot-class 22 kW AC destinations the shortlist also includes Growatt (home); cabinet assembly and exact SKU list are returned at RFQ.

11. Call to action

Request Quote — 80-Port Latam Depot

Disclaimer

Arithmetic in §2–§3 is computed and computed by Tradvolt's TCO model from the inputs in §4 plus the bounded assumptions in §4.2. The sensitivity grid in §8 is reference-only and not the computed TCO. The Sungrow IDC120E-S family anchor and OEM manual revision are confirmed at RFQ against the TradVolt supplier shortlist. HS-code duty rates are intentionally marked PENDING; verify with a licensed customs broker in the destination country before any RFQ commitment. National-utility tariff filings (CFE/SAT Mexico, ANEEL Brazil, CEN Chile, CREG Colombia, Osinergmin Peru) are referenced by authority name only; specific deep tariff-page URLs are not invented on this public page and are returned at RFQ. Tradvolt makes no warranty as to fitness for any specific Latam jurisdiction.