Company Name

Address

Project Name Project Number
REV DATE BY APVD REV DATE

Sheet
BY

1
APVD

COST OF PRODUCTION
Form XXXXX-YY-ZZ

Owner's Name Plant Location Case Description YIELD ESTIMATE

Capital Cost Basis Year 2006 Units English On Stream 8,000 hr/yr CAPITAL COSTS

Metric 333.33 day/yr

ISBL Capital Cost OSBL Capital Cost Engineering Costs Contingency Total Fixed Capital Cost Working Capital REVENUES AND RAW MATERIAL COSTS MASS BALANCE Key Products Product 1 Units MT MT MT MT MT

$MM 0.000 0.000 0.000 0.000 0.000 0.000

MB Closure Units/Unit product 0

100% Units/yr 1 Price $/unit 0 $MM/yr 0.00 0.00 0.00 0.00 0.00 $/unit main product 0.00 0.00 0.00 0.00 0.00

Total Key Product Revenues (REV) By-products & Waste Streams Byproduct 1 Byproduct 2 Byproduct 3 Byproduct 4 Off-gas Organic Waste Aqueous Waste

0

1

Total Byproducts and Wastes (BP) Raw Materials Feed 1 Feed 2 Feed 3 Feed 4

MT MT MT MT MT MT MT MT MT MT

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MT MT MT MT MT MT MT Total Raw Materials (RM)

0 0 0 0

1 0 0 0

0 0 0 0

0

1 Gross Margin (GM = REV + BP - RM)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CONSUMABLES Units kg kg kg kg kg kg kg kg kg kg kg Units/Unit product 0 0 0 0 0 0 0 0 0 0 0 Units/yr 0 0 0 0 0 0 0 0 0 0 0 Price $/unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $MM/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $/unit product 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Solvent 1 Solvent 2 Solvent 3 Acid 1 Acid 2 Base 1 Base 2 Other Other Other Other Total Consumables (CONS) UTILITIES

Electric HP Steam MP Steam LP Steam Boiler Feed Condensate Cooling Water Fuel Fired Total Utilities (UTS)

Units kWh MT MT MT MT MT MT GJ

Units/Unit product 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Units/hr 0 0 0 0 0 0 0 0

Price $/unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$MM/yr 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00

$/unit product 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00

Variable Cost of Production (VCOP = RM - BP + CONS + UTS) FIXED OPERATING COSTS

$MM/yr Labor Number of shift positions Supervision Direct Ovhd. Maintenance Overhead Expense Plant Overhead Tax & Insurance Interest on Debt Financing 4.8 Operators per Shift Position 3 0 $/yr each 25% of Operating Labor 45% of Labor & Superv. 3% of ISBL Investment 0.00 0.00 0.00 0.00

$/unit product

0.00 0.00 0.00 0.00

65% of Labor & Maint. 2% of Fixed Investment 0% of Fixed Capital 0% of Working Capital Fixed Cost of Production (FCOP)

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

ANNUALIZED CAPITAL CHARGES $MM 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Interest Rate 15% 15% 15% 15% 15% 15% 15% Life (yr) 15 10 3 3 3 5 5 ACCR 0.171 0.199 0.438 0.438 0.438 0.298 0.298 Total Annual Capital Charge SUMMARY Variable Cost of Production Fixed Cost of Production Cash Cost of Production Gross Profit Total Cost of Production $MM/yr 0.00 0.00 0.00 0.00 0.00 $/unit product 0.00 0.00 0.00 0.00 0.00 $MM/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $/unit product 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Fixed Capital Investment Royalty Amortization Inventory Amortization Catalyst 1 Catalyst 2 Adsorbent 1 Equipment 1 Equipment 2

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