The step-by-step project valuation instruction.
If the Evaluate button is inactive, go back to the previous steps in the project.
1. Setting the currency, discount and Tax:
2. Determining the price of the panels:
The selected panels and their amount are automatically taken from the visualization and placed in the project.
At this stage, we enter the unit net price of the panels provided by the manufacturer or individual (1), specify the Tax (2) and Discount (3). There is also space here to enter additional guidelines or information in the Details area (4).
3. Adding and specifying the price of inverters (optional):
The inverter we can do by pressing “+” or “Add Inverter”.
In the inverter selection window, we have the option, as in the case of photovoltaic panels, to add an inverter from our Global warehouse (1), or also Add inverter by specifying its basic parameters (3), after the operation it will be in the company’s warehouse (2).
Now, just like in the case of panels, enter the unit price and complete the Tax and, if necessary, details.
4. Adding other services performed at the customer’s site (Optional):
At this step, you will need to enter the name of the service or equipment (1), the number of pieces (2) and the unit (3). In the event of a mistake, you can edit each box at any time or delete the item completely if necessary (5). Adding another record is done with “+” (4).
* ) Setting the amount for the entire offer
When performing the valuation, it is possible to skip steps 2-4 and set the amount for the entire offer for each 1 kWp of installed power.
Just select “Set for the whole offer” (1) and enter the price per kWp (2) and Tax (3) and if you select a discount, enter Discount (4). Also in this method of valuation, it is possible to add a comment (5).
5. Summary and saving of the valuation:
The last step is the project summary (1) which is extremely helpful in determining the unit prices of all items sold. Finally, save the valuaton and return to the project (2) dashboard for financial analysis.