columns

equipment number diameter cost

T105 19397.9209444 3.9 1326144.25546975

T100 23497.5977959 5.2 1604306.34061781
T101 9199.84202458 3.8 634207.061499928
T102 11505.2268042 3.6 790626.862524223
T103 15324.667984 4.4 1049775.02495993
T104 83935.8433233 7.0 5705026.71626048
49662085.59
MAX 5

pump
equipment number power (KW) cost
P-200 356 58632.6200503039
p-104 114 17410.0014693368
p-100 27 5805.40393023156

P-202 23.13 5380.90376847414

P-201 137 20891.6233534547

vesseles
shell mass D cost
V100 892.746384371 1.8 13157.0343362515
V101 1538.13790036 2.3 18389.9229879286
V103 1180.79273159 1.7 11442.292778128
203769.04548494

furnace
duty, MW cost
crv 201 1.88888888889 1856.47403124877
crv 100 2.33333333333 2005.76290537965
18307.0030796187
 final cost height

20.12
18.288
9.7536
12.8016
14.0208
48.768

final cost

512491.419190338

height
2
2.7
2.8
 Heat exchangers
equipment number Area Cost

E-301 332 39176.1877206

E-302 210 28439.9441609
E-303 60 15292.3876002
E-304 71 16267.973268
E-111 72.9917888645088 16423.2774201
E-103 7.4569194578268 10656.2089123
E-105 16.6950509986458 11469.1644879
E-204 59.9521084461216 15275.7855433
E-106 9.2 10809.6
E-200 343.61 40237.68
E-201 249.1 31920.8
E-112 201.9 27767.2
E-113 981.103 96337.064
E-207 131.101 21536.888
E-109 28.126 12475.088

E-114 147 22936

470096.58

Compressors

equipment number duty cost

K-201 8750 4385059.65517
K-202 4347 3049900.38601

INSIDE BATTERY LIMIT (ISBL)

STEP COUNTING METHOD
step count method 2004 $ 354,816,100.71
corrected step countmiddle east 2020 $ 531,514,518.87
cost in QR 1.30E+09

based on step counting

OSBL $ 159,454,355.66
ENG. Cost $ 103,645,331.18
contingency $ 53,151,451.89
fixed capital cost $ 847,765,657.60
working cost $ 127,164,848.64
total capital cost $ 974,930,506.24

fixed OP.C up to year 10 $ 34,122,567.72

fixed OP.C up to year 20 $ 48,746,525.31
fixed OP.C up to year 25 $ 58,495,830.37
Heat exchangers
final cost Q
U*Delta T lm
39176.1877205635 14760000 44518.496125679
28439.9441608618 9732000 46443.52458603
15292.3876001842 839600 13960.579908665
16267.9732679853 2460000 34537.479779262
16423.2774200768
10656.2089122888
11469.1644878808
15275.7855432587
10809.6
40237.68
31920.8
27767.2
96337.064
21536.888
12475.088

22936
1976680.72079609

final cost
2093666.88969075
6316550.80854453
39864431.8896352

TTERY LIMIT (ISBL)

FACTORIAL METHOD
capital cost (Factorial) 2006 $ 91,783,906.87
capital cost (Factorial) middle east 2020 $ 137,492,292.49
costin QR 3.35E+08

based on factorial
OSBL $ 27,535,172.06
ENG. Cost $ 24,754,119.68
contingency $ 13,749,229.25
fixed capital cost $ 203,530,813.48
total capital cost $ 203,530,813.48

fixed OP.C up to year 10 $ 7,123,578.47

fixed OP.C up to year 20 $ 10,176,540.67
fixed OP.C up to year 25 $ 12,211,848.81
TRAY COLUMN columns

vertiacl
a 10000 -400
b 29 230
n 0.85 0.6

U TUBE SHELL AND TUBE heat exchanger

a 10000
b 88
n 1

CENTRFUGAL compressor
a 490000
b 16800
n 0.6

PUMP

a 3300
b 48
n 1.2

STEP COUNITNG
production rate 3.06E+05 ton/annum
number of equipment 22

COST INDEX USA location factor

2004 185 USA
2020 259 Middle East
2006 190
 horizental shell D 7850
-2500
200
0.6

furnce
a 920
b 600
n 0.7

mass flow rat 38003.746288 kg/h

mass flow rat 305550.12016 tonne/year

mass flow rat 0.3055501202 MTA

ocation factor
1
1.07
electricty(kJ/hr) steam (kg/hr) fuel(kg/hr)
1.15E+06 2.96E+04 2960.829759326

INTERNATIONAL PRICE
raw material
ethylene (price /unit) 0.17 USD/lb
ethylene flow 169754.200088184 Ib/hr
ethylene cost per yr 238253414.907768 USD/year

catalyst TEA (price/unit) 3000 USD/tone

catalyst TEA flow 150 kg/hr
catalyst TEA flow 1238.4 tone/year
catalyst TEA cost per year 3715200 USD/year

utility
electricty (price/unit) 0.042 USD/KWh
electricty flow 1150649.38549785 kJ/hr
electricty flow 319.624829304959 KW
electricty cost per year 110830.548811153 USD/year

fuel (price/unit) 1.7604 USD/MMBTU

fuel flow 2.96082975932563 ton/hr
fuel flow 53891077.1850609 lb/yr
HHV 50285.8952328702 Btu/lb
Fuel flow 2709961.06131449 MMBtu/yr
fuel cost per year 4770615.45233803 USD/yr

steam (price/unit) 12 USD/tone

steam flow 29554.4254268819 kg/hr
steam flow 244001.336324337 tone/year
steam cost per year 2928016.03589205 USD/year

total variable OP cost 249778077 USD/year

LOCAL PRICE
raw material
ethylene (price /unit)
ethylene flow
ethylene cost per yr
catalyst TEA (price/unit)
catalyst TEA flow
catalyst TEA flow
catalyst TEA cost per year
electricty (price/unit)
electricty flow
electricty flow
electricty cost per year
fuel (price/unit)
fuel flow
fuel flow
HHV
Fuel flow
fuel cost per year
steam (price/unit)
steam flow
steam flow
steam cost per year
total variable OP cost
0.12 USD/lb
169754.200088184 Ib/hr
168178881.111366 USD/year
3000 USD/tone
150 kg/hr
1238.4 tone/year
4458240 USD/year
utility
0.042 USD/KWh
1150649.38549785 kJ/hr
319.624829304959 KW
110830.548811153 USD/year
0.8802 USD/MMBTU
2.96082975932563 ton/hr
53891077.1850609 lb/yr
50285.8952328702 Btu/lb
2709961.06131449 MMBtu/yr
2385307.72616902 USD/yr
8.4 USD/tone
29554.4254268819 kg/hr
244001.336324337 tone/year
2049611.22512443 USD/year
177182871 USD/year
 product
NAO 1200 USD/tone
NAO flow 313728 tone/tear
NAO cost per year 376473600 USD/year
 References:

https://www.km.com.qa/CustomerService/Pages/Tariff.asp
https://www.waternet.nl/en/service-and-contact/tap-water
https://www.gulf-times.com/story/485600/Moody-s-says-Q
https://www.indexmundi.com/commodities/?commodity=nat
https://www.hellenicshippingnews.com/global-natural-gas-pr
http://www.owlnet.rice.edu/~ceng403/gr1599/finalreport3
https://www.prismaneconsulting.com/blog_details/123/Linear-Al
ervice/Pages/Tariff.aspx
e-and-contact/tap-water/costs/
485600/Moody-s-says-Qatar-could-hike-electricity-tariff
odities/?commodity=natural-gas&currency=qar
om/global-natural-gas-prices-for-2020-expected-even-lower-set-to-feel-covid-19-symptoms-for-years/
03/gr1599/finalreport3.html
log_details/123/Linear-Alpha-Olefins-(LAO)-Pricing-Analysis
d-19-symptoms-for-years/
 USING FACTORIAL
Capital cost= $ 207,601,429.75

Capital Invesment
Year 1 1.00 20760142.97
Year 2 2.00 83040571.90
Year 3 3.00 83040571.90
Year 4 4.00 20760142.97
Year 5 5.00 0.00
Year 6 6.00 0.00
Year 7 7.00 0.00
Year 8 8.00 0.00
Year 9 9.00 0.00
Year 10 10.00 0.00
Year 11 11.00 0.00
Year 12 12.00 0.00
Year 13 13.00 0.00
Year 14 14.00 0.00
Year 15 15.00 0.00
Year 16 16.00 0.00
Year 17 17.00 0.00
Year 18 18.00 0.00
Year 19 19.00 0.00
Year 20 20.00 0.00
Year 21 21.00 0.00
Year 22 22.00 0.00
Year 23 23.00 0.00
Year 24 24.00 0.00
Year 25 25.00 0.00

ROR%
DCROR%
break even year
 Inflation rate=

Fixed operating cost Variable operating cost Products Price

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
7123578.47 177182870.61 376473600.00
7123578.47 177182870.61 376473600.00
7123578.47 177182870.61 376473600.00
7123578.47 177182870.61 376473600.00
7123578.47 177182870.61 376473600.00
7123578.47 177182870.61 376473600.00
7123578.47 177182870.61 376473600.00
10176540.67 177182870.61 376473600.00
10176540.67 177182870.61 376473600.00
10176540.67 177182870.61 376473600.00
10176540.67 177182870.61 376473600.00
10176540.67 177182870.61 376473600.00
10176540.67 177182870.61 376473600.00
10176540.67 248098794.20 527153927.95
10176540.67 253060770.09 537697006.51
10176540.67 258121985.49 548450946.64
10176540.67 263284425.20 559419965.57
12211848.81 268550113.70 570608364.89
12211848.81 273921115.98 582020532.18
12211848.81 279399538.29 593660942.83
12211848.81 284987529.06 605534161.68
12211848.81 290687279.64 617644844.92

94% profitable
37%
4

6000000000.00

5000000000.00

4000000000.00

3000000000.00

2000000000.00

1000000000.00

0.00
0 5 10

-1000000000.00
2% i=

NCF Cumulative DCF @ i Cumulative DCF (NPW)

-20760142.97 -20760142.97 -18052298.24 -18052298.24
-83040571.90 -103800714.87 -78488253.21 -96540551.45
-83040571.90 -186841286.77 -122851178.94 -219391730.39
171407007.94 -15434278.83 -8824599.01 -228216329.41
192167150.92 176732872.09 87867472.36 -140348857.04
192167150.92 368900023.00 159485660.08 19136803.03
192167150.92 561067173.92 210925932.56 230062735.59
192167150.92 753234324.84 246233636.91 476296372.50
192167150.92 945401475.75 268742103.84 745038476.35
192167150.92 1137568626.67 281189566.68 1026228043.03
189114188.71 1326682815.38 285161479.86 1311389522.88
189114188.71 1515797004.10 283313298.30 1594702821.18
189114188.71 1704911192.81 277095732.50 1871798553.68
189114188.71 1894025381.53 267680065.36 2139478619.04
189114188.71 2083139570.24 256006365.10 2395484984.14
189114188.71 2272253758.96 242823874.75 2638308858.89
268878593.08 2541132352.03 236136977.12 2874445836.01
274459695.75 2815592047.79 227514250.19 3101960086.20
280152420.48 3095744468.27 217523478.12 3319483564.32
285958999.70 3381703467.97 206623025.19 3526106589.51
289846402.38 3671549870.35 195071931.50 3721178521.01
295887567.40 3967437437.75 183297946.41 3904476467.41
302049555.72 4269486993.47 171524185.90 4076000653.32
308334783.81 4577821777.29 159922920.53 4235923573.85
314745716.47 4.89E+09 148624640.35 4384548214.20
4384548214.20

-335544.32
000000.00
5000000000.00

000000.00
4000000000.00

000000.00

3000000000.00

000000.00

2000000000.00

000000.00

1000000000.00
000000.00

0.00
0.00 0.00
0 5 10 15 20 25

000000.00 -1000000000.00
 0.15

r 0.372845700538153

DCF @ r Cumulative DCF @ r

-13149546.40 -13149546.40
-41644840.97 -54794387.36
-47480375.48 -102274762.84
-2484323.05 -104759085.89
18018535.67 -86740550.23
23822715.96 -62917834.27
22949745.95 -39968088.32
19515224.70 -20452863.61
15514584.93 -4938278.68
11824476.52 6886197.84
8734777.62 15620975.46
6321297.42 21942272.88
4503471.04 26445743.92
3168924.11 29614668.03
2207622.67 31822290.69
1525259.50 33347550.19
1080425.00 34427975.19
758258.87 35186234.06
528072.20 35714306.27
365379.48 36079685.75
251268.76 36330954.51
171980.65 36502935.16
117226.45 36620161.61
79613.96 36699775.58
53894.89 36753670.47
36753670.47 0.00
00000000.00

00000000.00

00000000.00

00000000.00

00000000.00

0.00
0.00 5.00 10.00 15.00 20.00

00000000.00
20.00 25.00
 USING FACTORIAL
Capital cost= $ 207,601,429.75

Capital Invesment
Year 1 1.00 20760142.97
Year 2 2.00 83040571.90
Year 3 3.00 83040571.90
Year 4 4.00 20760142.97
Year 5 5.00 0.00
Year 6 6.00 0.00
Year 7 7.00 0.00
Year 8 8.00 0.00
Year 9 9.00 0.00
Year 10 10.00 0.00
Year 11 11.00 0.00
Year 12 12.00 0.00
Year 13 13.00 0.00
Year 14 14.00 0.00
Year 15 15.00 0.00
Year 16 16.00 0.00
Year 17 17.00 0.00
Year 18 18.00 0.00
Year 19 19.00 0.00
Year 20 20.00 0.00
Year 21 21.00 0.00
Year 22 22.00 0.00
Year 23 23.00 0.00
Year 24 24.00 0.00
Year 25 25.00 0.00

ROR%
DCROR%
break even year
 Inflation rate=

Fixed operating cost Variable operating cost Products Price

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
7123578.47 249778076.94 376473600.00
7123578.47 249778076.94 376473600.00
7123578.47 249778076.94 376473600.00
7123578.47 249778076.94 376473600.00
7123578.47 249778076.94 376473600.00
7123578.47 249778076.94 376473600.00
7123578.47 249778076.94 376473600.00
10176540.67 249778076.94 376473600.00
10176540.67 249778076.94 376473600.00
10176540.67 249778076.94 376473600.00
10176540.67 249778076.94 376473600.00
10176540.67 249778076.94 376473600.00
10176540.67 249778076.94 376473600.00
10176540.67 349749608.94 527153927.95
10176540.67 356744601.12 537697006.51
10176540.67 363879493.15 548450946.64
10176540.67 371157083.01 559419965.57
12211848.81 378580224.67 570608364.89
12211848.81 386151829.16 582020532.18
12211848.81 393874865.75 593660942.83
12211848.81 401752363.06 605534161.68
12211848.81 409787410.32 617644844.92

57% profitable
20%
4

3500000000.00

3000000000.00

2500000000.00

2000000000.00

1500000000.00

1000000000.00

500000000.00

0.00
0 5

-500000000.00
2% i=

NCF Cumulative DCF @ i Cumulative DCF (NPW)

-20760142.97 -20760142.97 -18052298.24 -18052298.24
-83040571.90 -103800714.87 -78488253.21 -96540551.45
-83040571.90 -186841286.77 -122851178.94 -219391730.39
98811801.61 -88029485.16 -50331143.85 -269722874.24
119571944.58 31542459.42 15682177.00 -254040697.25
119571944.58 151114404.00 65330926.99 -188709770.26
119571944.58 270686348.59 101761024.64 -86948745.62
119571944.58 390258293.17 127576128.30 40627382.67
119571944.58 509830237.75 144925573.11 185552955.79
119571944.58 629402182.34 155578593.47 341131549.26
116518982.38 745921164.72 160330699.04 501462248.30
116518982.38 862440147.10 161196230.10 662658478.40
116518982.38 978959129.48 159108226.99 821766705.39
116518982.38 1095478111.86 154822451.40 976589156.79
116518982.38 1211997094.24 148947758.97 1125536915.76
116518982.38 1328516076.62 141971564.63 1267508480.39
167227778.33 1495743854.96 138993324.05 1406501804.44
170775864.71 1666519719.67 134663324.10 1541165128.53
174394912.82 1840914632.50 129352457.18 1670517585.72
178086341.89 2019000974.39 123361522.72 1793879108.43
179816291.41 2198817265.80 116824650.68 1910703759.11
183656854.21 2382474120.01 110071707.60 2020775466.71
187574228.27 2570048348.28 103250215.15 2124025681.86
191569949.82 2761618298.10 96475154.59 2220500836.45
195645585.79 2.96E+09 89834689.40 2310335525.85
2310335525.85
000000.00
2500000000.00

000000.00
2000000000.00

000000.00

1500000000.00
000000.00

000000.00 1000000000.00

000000.00
500000000.00

000000.00

0.00
0.00
0.00
0 5 10 15 20 25

000000.00 -500000000.00
 0.15

r 0.19739725506524

DCF @ r Cumulative DCF @ r

-15076281.63 -15076281.63
-54742943.73 -69819225.36
-71559047.94 -141378273.30
-24484078.74 -165862352.05
6371109.36 -159491242.69
22166099.13 -137325143.55
28834582.24 -108490561.31
30190016.62 -78300544.69
28641826.03 -49658718.67
25678358.55 -23980360.12
22100181.76 -1880178.35
18556487.87 16676309.51
15296613.00 31972922.51
12430778.40 44403700.91
9987576.07 54391276.98
7950404.72 62341681.69
6500451.94 68842133.63
5259696.47 74101830.10
4219371.61 78321201.71
3360582.46 81681784.18
2657853.68 84339637.86
2091385.16 86431023.02
1638366.37 88069389.40
1278489.85 89347879.25
994231.72 90342110.97
90342110.97 0.00 base case
6000000000

5000000000

4000000000
cumulutive $

3000000000

2000000000

1000000000

0
0.00 5.00 10.00 15.00
-1000000000
years
 0
0.00 5.00 10.00 15.00
-1000000000
years

0000000.00

0000000.00

0000000.00

0000000.00

0000000.00

0.00
0.00 5.00 10.00 15.00 20.00

0000000.00
 1.00 -2251191
2.00 -11255955
3.00 -20260720
4.00 173485678
5.00 369483268
6.00 565480857
7.00 761478446
8.00 957476036
base case 9.00 1.153E+09
10.00 1.349E+09
11.00 1.545E+09
12.00 1.741E+09
13.00 1.936E+09
14.00 2.132E+09
15.00 2.328E+09

00 5.00 10.00 15.00 20.00 25.00 30.00 16.00 2.523E+09

17.00 2.798E+09
years
00 5.00 10.00 15.00 20.00 25.00 30.00

years

18.00 3.078E+09
19.00 3.363E+09
20.00 3.655E+09
21.00 3.952E+09
22.00 4.254E+09
23.00 4.563E+09
24.00 4.879E+09
25.00 5.2E+09

20.00 25.00
-0.2251191
-1.1255955
-2.026072
17.348568
36.948327
56.548086
76.147845
95.747604
115.34736
134.94712
154.51377
174.08043
193.64708

213.21373

232.78039

252.34704

279.78925
 307.7825
336.33783
365.46648
395.15783
425.44566
456.34189
487.85869
520.00848
 Capital cost= $ 1,004,178,421.42

Capital Invesment Fixed operating cost

Year 1 1.00 1.00E+08
Year 2 2.00 4.02E+08
Year 3 3.00 4.02E+08
Year 4 4.00 1.00E+08 34122567.72
Year 5 5.00 0.00 34122567.72
Year 6 6.00 0.00 34122567.72
Year 7 7.00 0.00 34122567.72
Year 8 8.00 0.00 34122567.72
Year 9 9.00 0.00 34122567.72
Year 10 10.00 0.00 48746525.31
Year 11 11.00 0.00 48746525.31
Year 12 12.00 0.00 48746525.31
Year 13 13.00 0.00 48746525.31
Year 14 14.00 0.00 48746525.31
Year 15 15.00 0.00 48746525.31
Year 16 16.00 0.00 48746525.31
Year 17 17.00 0.00 48746525.31
Year 18 18.00 0.00 48746525.31
Year 19 19.00 0.00 48746525.31
Year 20 20.00 0.00 48746525.31
Year 21 21.00 0.00 58495830.37
Year 22 22.00 0.00 58495830.37
Year 23 23.00 0.00 58495830.37
Year 24 24.00 0.00 58495830.37
Year 25 25.00 0.00 58495830.37

ROR% 231%
DCROR% -2%
pay back time 1.7073670477949
 break even year

3.00E+09

2.50E+09

2.00E+09

1.50E+09

1.00E+09

5.00E+08

0.00E+00
0.00 5.00 10.00 15.00 20.00 25.00
-5.00E+08

-1.00E+09

-1.50E+09
 Inflation rate= 0.03

Variable operating cost Products Price NCF Cumulative

0.00 0.00 -1.00E+08 -1.00E+08
0.00 0.00 -4.02E+08 -5.02E+08
0.00 0.00 -4.02E+08 -9.04E+08
281127426.15 423724353.53 8.06E+06 -8.96E+08
289561248.93 436436084.14 1.13E+08 -7.83E+08
298248086.40 449529166.66 1.17E+08 -6.66E+08
307195528.99 463015041.66 1.22E+08 -5.44E+08
316411394.86 476905492.91 1.26E+08 -4.18E+08
325903736.71 491212657.70 1.31E+08 -2.87E+08
335680848.81 505949037.43 1.22E+08 -1.65E+08
345751274.27 521127508.55 1.27E+08 -3.84E+07
356123812.50 536761333.81 1.32E+08 9.35E+07
366807526.87 552864173.82 1.37E+08 2.31E+08
377811752.68 569450099.04 1.43E+08 3.74E+08
389146105.26 586533602.01 1.49E+08 5.22E+08
400820488.42 604129610.07 1.55E+08 6.77E+08
412845103.07 622253498.37 1.61E+08 8.38E+08
425230456.16 640921103.32 1.67E+08 1.00E+09
437987369.85 660148736.42 1.73E+08 1.18E+09
451126990.94 679953198.52 1.80E+08 1.36E+09
464660800.67 700351794.47 1.77E+08 1.54E+09
478600624.69 721362348.31 1.84E+08 1.72E+09
492958643.43 743003218.76 1.92E+08 1.91E+09
507747402.74 765293315.32 1.99E+08 2.11E+09
522979824.82 788252114.78 2.07E+08 2.32E+09

PROFITABLE
 25000000000.00

20000000000.00

15000000000.00

10000000000.00

5000000000.00

15.00 20.00 25.00 0.00

0.00 5.00 10.00 15.00 20.00 25.00 30.00

-5000000000.00

-10000000000.00
 i= 0.15

r -0.022837103295223
DCF @ i Cumulative DCF DCFROR Cumulative
-87319862.73 -87319862.73 -102764689.98 -102764689.98
-379651577.10 -466971439.83 -525831927.97 -628596617.95
-594237251.11 -1061208690.94 -968617897.32 -1597214515.27
-512121704.40 -1573330395.34 -982418813.18 -2579633328.44
-389265416.97 -1962595812.31 -878820506.77 -3458453835.21
-287840808.86 -2250436621.17 -764781896.38 -4223235731.59
-204545966.28 -2454982587.45 -639597892.53 -4862833624.12
-136554980.20 -2591537567.65 -502521352.90 -5365354977.02
-81452111.84 -2672989679.49 -352760701.59 -5718115678.60
-40789626.70 -2713779306.19 -207901896.80 -5926017575.41
-8251042.87 -2722030349.07 -49493530.79 -5975511106.19
17476550.31 -2704553798.76 123374718.99 -5852136387.20
37513733.77 -2667040064.99 311667580.17 -5540468807.03
52815347.37 -2614224717.62 516407272.44 -5024061534.59
64193544.68 -2550031172.95 738676765.42 -4285384769.17
72337769.90 -2477693403.04 979623216.69 -3305761552.48
77832055.34 -2399861347.70 1240461599.94 -2065299952.54
81169987.74 -2318691359.96 1522478533.58 -542821418.96
82767647.48 -2235923712.47 1827036320.70 1284214901.74
82974786.20 -2152948926.28 2155577212.12 3439792113.86
81566487.05 -2071382439.23 2493791108.31 5933583222.17
79440572.84 -1991941866.39 2858390455.90 8791973678.07
76774119.72 -1915167746.66 3251059392.95 12043033071.02
73713775.97 -1841453970.70 3673580731.74 15716613802.76
70380315.90 -1771073654.80 4127841509.41 19844455312.17
-1771073654.80 0.00
25.00 30.00
 Capital cost= $ 999,303,768.89

Capital Invesment Fixed operating cost

Year 1 1.00 9.99E+07
Year 2 2.00 4.00E+08
Year 3 3.00 4.00E+08
Year 4 4.00 9.99E+07 34122567.72
Year 5 5.00 0.00 34122567.72
Year 6 6.00 0.00 34122567.72
Year 7 7.00 0.00 34122567.72
Year 8 8.00 0.00 34122567.72
Year 9 9.00 0.00 34122567.72
Year 10 10.00 0.00 48746525.31
Year 11 11.00 0.00 48746525.31
Year 12 12.00 0.00 48746525.31
Year 13 13.00 0.00 48746525.31
Year 14 14.00 0.00 48746525.31
Year 15 15.00 0.00 48746525.31
Year 16 16.00 0.00 48746525.31
Year 17 17.00 0.00 48746525.31
Year 18 18.00 0.00 48746525.31
Year 19 19.00 0.00 48746525.31
Year 20 20.00 0.00 48746525.31
Year 21 21.00 0.00 58495830.37
Year 22 22.00 0.00 58495830.37
Year 23 23.00 0.00 58495830.37
Year 24 24.00 0.00 58495830.37
Year 25 25.00 0.00 58495830.37

ROR% -78%
DCROR% 1%
pay back time 2.654379401087
 break even year 9

2.00E+08

0.00E+00
0.00 5.00 10.00 15.00 20.00 25.00

-2.00E+08

-4.00E+08

-6.00E+08

-8.00E+08

-1.00E+09
 Inflation rate= 0.025

Variable operating cost Products Price NCF Cumulative

0.00 0.00 -9.99E+07 -9.99E+07
0.00 0.00 -4.00E+08 -5.00E+08
0.00 0.00 -4.00E+08 -8.99E+08
249778076.94 376473600.00 -7.36E+06 -9.07E+08
249778076.94 376473600.00 9.26E+07 -8.14E+08
249778076.94 376473600.00 9.26E+07 -7.22E+08
249778076.94 376473600.00 9.26E+07 -6.29E+08
249778076.94 376473600.00 9.26E+07 -5.36E+08
249778076.94 376473600.00 9.26E+07 -4.44E+08
249778076.94 376473600.00 7.79E+07 -3.66E+08
249778076.94 376473600.00 7.79E+07 -2.88E+08
249778076.94 376473600.00 7.79E+07 -2.10E+08
249778076.94 376473600.00 7.79E+07 -1.32E+08
249778076.94 376473600.00 7.79E+07 -5.41E+07
249778076.94 376473600.00 7.79E+07 2.38E+07
249778076.94 376473600.00 7.79E+07 1.02E+08
380066883.12 376473600.00 -5.23E+07 4.94E+07
389568555.20 376473600.00 -6.18E+07 -1.24E+07
399307769.08 376473600.00 -7.16E+07 -8.40E+07
409290463.31 376473600.00 -8.16E+07 -1.66E+08
419522724.89 376473600.00 -1.02E+08 -2.67E+08
430010793.01 376473600.00 -1.12E+08 -3.79E+08
440761062.84 376473600.00 -1.23E+08 -5.02E+08
451780089.41 376473600.00 -1.34E+08 -6.36E+08
463074591.64 376473600.00 -1.45E+08 -7.81E+08

PROFITABLE
 0.00
0.00 5.00 10.00 15.00 20.00 25.00 30.00
-1000000000.00

15.00 20.00 25.00 -2000000000.00

-3000000000.00

-4000000000.00

-5000000000.00

-6000000000.00

-7000000000.00

-8000000000.00

-9000000000.00
 i= 0.15

r 0.009411328063754
DCF @ i Cumulative DCF DCFROR Cumulative
-86895979.90 -86895979.90 -98998667.95 -98998667.95
-377808608.28 -464704588.18 -490378229.35 -589376897.29
-591352604.26 -1056057192.44 -874451066.95 -1463827964.25
-518426285.53 -1574483477.97 -873384896.93 -2337212861.18
-404780345.97 -1979263823.94 -776904698.00 -3114117559.19
-311961066.31 -2291224890.25 -682147658.32 -3796265217.50
-236468889.64 -2527693779.88 -589090032.79 -4385355250.29
-175362858.11 -2703056638.00 -497708369.32 -4883063619.61
-126174430.26 -2829231068.26 -407979505.39 -5291043125.00
-90449095.78 -2919680164.04 -333196852.62 -5624239977.62
-61896778.85 -2981576942.90 -259773218.75 -5884013196.37
-39254060.93 -3020831003.83 -187689762.71 -6071702959.08
-21465074.70 -3042296078.53 -116927876.67 -6188630835.75
-7648855.10 -3049944933.63 -47469183.23 -6236100018.98
2928323.60 -3047016610.03 20704467.18 -6215395551.80
10876370.04 -3036140239.99 87610998.96 -6127784552.84
4593989.97 -3031546250.02 42159394.62 -6085625158.22
-1002334.30 -3032548584.32 -10479645.24 -6096104803.46
-5901235.50 -3038449819.82 -70292113.49 -6166396916.96
-10115054.92 -3048564874.74 -137265553.90 -6303662470.85
-14190852.19 -3062755726.93 -219397393.70 -6523059864.56
-17515863.13 -3080271590.06 -308520620.97 -6831580485.53
-20163933.56 -3100435523.62 -404629532.97 -7236210018.50
-22208143.35 -3122643666.97 -507719961.04 -7743929979.54
-23719127.62 -3146362794.59 -617789274.00 -8361719253.54
-3146362794.59 -129655417205.86
00 30.00