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TOTAL CAPITAL INVESTMENT
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EQUIPMENTS COST Total Equipment Cost (TEC) Reactor 2 300000 600000
Reactor 2 300000 600000 Separator Compressor 1 200000 Distillation column Others (valve, pump, etc)
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DIRECT COST Direct Cost Total Equipment Cost (TEC) 5600000
Total Equipment Cost (TEC) Equipment Installation 40% of TEC Piping System Installation 50% of TEC Instrumentation and Control 20% of TEC Electrical System Installation 15% of TEC 840000 Service Facilities Building, Process, Auxiliary Land 6% of TEC 336000 Yard Improvement 12% of TEC 672000 Total Direct Cost (TDC)
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INDIRECT COST Indirect Cost
Engineering and supervision construction Expense 10% of TDC Legal Expense Contractors Fee 5% of TDC 932400 Contigencies 12% of TDC Total Indirect Cost (TIC)
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FIXED CAPITAL INVESTMENT
TDC+TIC
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TOTAL CAPITAL INVESTMENT
Fixed Capital Investment + Working Capital Investment + Start-Up Cost Total Capital Investment Fixed Capital Investment (FCI) Working Capital Investment (WCI) 15% of FCI Start-up Cost (SUC) 10% of FCI Total Capital Investment (TCI) FCI + WCI +SUC
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TOTAL OPERATING COST
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Total Expenses + Patent and Royalties
TOTAL VARIABLE COST Total Expenses + Patent and Royalties Total Expense Raw Material As calculated Utilities 10% of Product Cost Maintenance Cost 2% of FCI Operating Supplies 10% of Maintenance Cost Operating Labours Total labour cost 729000 Management Personnel 10% of Operating labour 72900 Laboratory Charges 5% of Operating Labour 36450 Total Expenses (TE) Patent and Royalties 1% of Total Expenses Total Variable Cost (TVC) TE + Royalties
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FIXED CHARGES Fixed Charges Tax 1% of FCI 255477.6 Insurance
Tax 1% of FCI Insurance 0.4% of FCI Total Fixed Charges
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TOTAL MANUFACTURING COST
Total Variable Cost + Fixed Charges + Plant O/head Cost Total Manufacturing Cost Variable Cost TVC Fixed Charges as calculated Plant Overhead Cost 50% of Operating Labours 364500 Total Manufacturing Cost (MC)
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TOTAL GENERAL EXPENSES
Administrative Operating + Maintenance + Supervision Distribution and Selling 10% of MC Research and Development Expenses 5% of MC Total General Expenses (GE)
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Total Manufacturing Cost + General Expenses
TOTAL OPERATING COST Total Manufacturing Cost + General Expenses Total Operating Cost Total Manufacturing Cost As calculated General Expenses Total Operating Cost (TOC)
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GROSS PROFIT
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Production Cost (from EP1) – Total Operating Cost
GROSS PROFIT Production Cost (from EP1) – Total Operating Cost Gross Profit Production Cost (Revenue) From Prelim Econ 1,314,056,000 Operating Cost Total Profit Revenue - TOC 60,988,383 Gross profit = RM 60,988,383.00/year
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