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KIMA Process's SmartFill+MillMaster

Enter Data Results


Please fill in the yellow spaces. Blue spaces are results.

Production Estimated New Production


Production per hour tons/hr 140 Estimated Percentage Increase % 2.0%
operation time per day hours 24 Estimated New Production per hour tons/hr 143
Operation days days 163 Estimated New Production per Year tons/year 558,634
Production per Year tons/year 547,680 Production Increased tons/year 10,954
Hours Saved to achieve original product hours/year 77
Power
Power Consumption kWH/ton 61
Power Cost cents/kWh 4.36 0.18
0.04368932 4.36893204
Product Price
Product Sales Price €/ton 80
Production Cost €/ton 50
Profit €/ton 30

Annual Benefit Selection Select for benefit due to:


tons/year 547,680 ● Power savings
Estimated New Production
tons/year 558,634 Additional sales

Maintenance
Total maintenance cost € -
Maintenance savings cents/kWH - 1

Savings/Profits
Power Savings €/year 28,748
Product Sales Profit €/year -

Payback Period Calculation


Cost of SmartFill/MillMaster € 90,000 *incl. Commissioning
Payback Period Years** 3.13
Rate of Return % 29.5% per annum*
2.5% per month approx*

* assumes operating life of 10 years Version 2020


Percentage Increase 2.0%
Production
Actual Production 547,680 ton/year
New Production 558,634 ton/year

Month 0 1 2 3
0.00 2,395.69 2,395.69 2,395.69
(90,000.00)
Cash Flow (90,000.00) 2,395.69 2,395.69 2,395.69
SUM (90,000.00) (87,604.31) (85,208.62) (82,812.93)

ROR -18.9%
Payback Period 3.76 years
1,371 days

NPV 10.00% (158,435.94)


600
1200

4 5 6 7 8
2,395.69 2,395.69 2,395.69 2,395.69 2,395.69

2,395.69 2,395.69 2,395.69 2,395.69 2,395.69


(80,417.25) (78,021.56) (75,625.87) (73,230.18) (70,834.49)
9 10 11 12 13 14
2,395.69 2,395.69 2,395.69 2,395.69 2,395.69 2,395.69

2,395.69 2,395.69 2,395.69 2,395.69 2,395.69 2,395.69


(68,438.80) (66,043.12) (63,647.43) (61,251.74) (58,856.05) (56,460.36)
15 16 17 18 19 20 21
2,395.69 2,395.69 2,395.69 2,395.69 2,395.69 2,395.69 2,395.69

2,395.69 2,395.69 2,395.69 2,395.69 2,395.69 2,395.69 2,395.69


(54,064.67) (51,668.99) (49,273.30) (46,877.61) (44,481.92) (42,086.23) (39,690.54)
22
2,395.69

2,395.69
(37,294.86)
Percentage Increase 2.0%
Production
Actual Production 547,680 ton/year
New Production 558,634 ton/year

Year 0 1 2
0.00 28,748.26 28,748.26
(90,000.00)
Cash Flow (90,000.00) 28,748.26 28,748.26
SUM (90,000.00) (61,251.74) (32,503.48)

Discount rate 15.00%


Discounted Cash Flows -90,000 24,998 21,738

NPV 54,281
ROR 29.5%
3 4 5 6
28,748.26 28,748.26 28,748.26 28,748.26

28,748.26 28,748.26 28,748.26 28,748.26


(3,755.22) 24,993.04 53,741.30 82,489.56

18,902 16,437 14,293 12,429


7 8 9 10
28,748.26 28,748.26 28,748.26 28,748.26

28,748.26 28,748.26 28,748.26 28,748.26


111,237.82 139,986.08 168,734.34 197,482.60

10,808 9,398 8,172 7,106

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