Plant Capacity and Production Schedule

This shall discuss the details of your intended plant capacity based on the results of your market
feasibility study. It shall include the following:

1. Introduction

2. Production Schedule: how many days is your plant operational? 7 days a week

3. Plant Capacity: how much product will you produce each year? Our plant will produce 360,000 kg of
chlorobenzene per year.

• Note that at the start of your operation, your plant will operate at lower capacity. This shall increase as
the demand rises.

• Consequently, your market share changes every year.

Quantity
Year
(kg)
2006 646,853
2007 543,891
2008 341,510
2009 420,328
2010 1,077,390
2011 1,156,211
2012 1,032,759
2013 1,036,881
2014 986,008
2015 981,779
2016 1,364,549
2017 1,400,506
2018 1,562,057
2019 1,940,031
2020 1,943,628
2021 2,315,471
2022 2,099,176.15
2023 2,208,271.49
2024 2,317,366.83
2025 2,426,462.17
2026 2,535,557.51
2027 2,644,652.86
2028 2,753,748.20
2029 2,862,843.54
2030 2,971,938.88
2031 3,081,034.22
 2032 3,190,129.56
2033 3,299,224.90
2034 3,408,320.24
2035 3,517,415.59
2036 3,626,510.93
2037 3,735,606.27
2038 3,844,701.61
2039 3,953,796.95
2040 4,062,892.29
2041 4,171,987.63
2042 4,281,082.97
2043 4,390,178.31
2044 4,499,273.66
2045 4,608,369.00
2046 4,717,464.34
2047 4,826,559.68
2048 4,935,655.02
2049 5,044,750.36
2050 5,153,845.70
2051 5,262,941.04

Total imported market size is projected to be 5.2 million kg by 2051. Our company will produce 360,000
kg annually which means we will have a market share of 6.84% We will first operate in 25% capacity,
50% capacity, 75% until 100%.

Market Share

Company
Share
Total share
Assuming chlorobenzene plant is operating 365 days a year with no technical problems

25% 50% 75% Total

capacity
Kg/day 250 500 750 1000
Kg/ year 90000 180000 270000 360000

% share based on capacity

25% capacity 50% 75% full capacity

4. Conclusion