Time Project Name EPC Duration Project Capital Cost

10/25/2017 17:18 Biodiesel Alkali 38 1.25E+07

10/25/2017 17:18 Biodiesel Alkali 38 1.25E+07
Operating Cost IRR
1.74E+06 33,8759
1.74E+06 33,8759
 EXECUTIVE SUMMARY
=================================================================================

PROJECT NAME: Biodiesel Alkali Process

CAPACITY: 7990960 KG/Year Biodisel @ 0.900 USD/KG

PLANT LOCATION: South America

BRIEF DESCRIPTION:

SCHEDULE: ---------------------------------------------------------------------------------------
Start Date for Engineering 14-Oct-25
Duration of EPC Phase 38
Completion Date for Construction Friday, July 10, 2026
Length of Start-up Period 20

INVESTMENT: ---------------------------------------------------------------------------------------
Currency Conversion Rate 1
Total Project Capital Cost 1.25E+07
Total Operating Cost 1.74E+06
Total Raw Materials Cost 308288
Total Utilities Cost 211890
Total Product Sales 8.21E+06
Desired Rate of Return 20
P.O. Period 5.77037

PROJECT INFORMATION: ---------------------------------------------------------------------------------------

Simulator Type Aspen HYSYS
Version
Report File C:\Users\PC\Desktop\ING.QUIMICA\Diseño Plantas II\Biodiesel Alkali Proc
Report Date Wednesday, October 25, 2017

Economic Analysis Type IPE

Version 34:01:00
System Cost Base Date 1Q 14
Project Directory C:\ProgramData\Documents\AspenTech\Shared Economic Evaluation V8.8
Analysis Date Wed Oct 25 17:18:33 2017
Country Base US
Project Type Grass roots/Clear field
Design code ASME
Prepared By Estudiante

NOTES:----------------------------------------------------- ---------------------------------------------------------------------------------------
===========

--------------------------------

Weeks

Weeks

--------------------------------
USD/U.S. DOLLAR
USD
USD/Year
USD/Year
USD/Year
USD/Year
Percent/'Year
Year

--------------------------------

eño Plantas II\Biodiesel Alkali Process.hsc

Shared Economic Evaluation V8.8\Archives_Econ_Process\Biodiesel Alkali Process\scenario1

--------------------------------
CASHFLOW.ICS (Cashflow) Year

ITEM UNITS

TW (Number of Weeks per Period) Weeks/period

T (Number of Periods for Analysis) Period
DTEPC (Duration of EPC Phase) Period
DT (Duration of EPC Phase and Startup) Period
WORKP (Working Capital Percentage) Percent/period
OPCHG (Operating Charges) Percent/period
PLANTOVH (Plant Overhead) Percent/period
CAPT (Total Project Cost) Cost
RAWT (Total Raw Material Cost) Cost/period
PRODT (Total Product Sales) Cost/period
OPMT (Total Operating Labor and Maintenance Cost) Cost/period
UTILT (Total Utilities Cost) Cost/period
ROR (Desired Rate of Return/Interest Rate) Percent/period
AF (ROR Annuity Factor)
TAXR (Tax Rate) Percent/period
IF (ROR Interest Factor)
ECONLIFE (Economic Life of Project) Period
SALVAL (Salvage Value (Percent of Initial Capital Cost)) Percent
DEPMETH (Depreciation Method)
DEPMETHN (Depreciation Method Id)
ESCAP (Project Capital Escalation) Percent/period
ESPROD (Products Escalation) Percent/period
ESRAW (Raw Material Escalation) Percent/period
ESLAB (Operating and Maintenance Labor Escalation) Percent/period
ESUT (Utilities Escalation) Percent/period
START (Start Period for Plant Startup) Period
PODE (Desired Payout Period (excluding EPC and Startup Phases)) Period
POD (Desired Payout Period) Period
DESRET (Desired Return on Project for Sales Forecasting) Percent/Period
END (End Period for Economic Life of Project) Period
GA (G and A Expenses) Percent/Period
DTEP (Duration of EP Phase before Start of Construction) Period
OP (Total Operating Labor Cost) Cost/period
MT (Total Maintenance Cost) Cost/period
Sales
SP (Products Sales) Cost/Period
SPF (Forecasted Sales Annuity Factor)
SF (Forecasted Sales) Cost/Period
S (Total Sales) Cost/Period

Expenses
CAP (Capital Costs) Cost/Period
Unescalated Cumulative Capital Cost Cost/Period
Capital Cost Cost/period
Cumulative Capital Cost Cost/period
Working Capital Cost/period

OP (Operating Costs) Cost/Period

Raw Materials Cost/period
Operating Labor Cost Cost/period
Maintenance Cost Cost/period
Utilities Cost/period
Operating Charges Cost/period
Plant Overhead Cost/period
Subtotal Operating Costs Cost/period
G and A Costs Cost/period

R (Revenue) Cost/Period

DEP (Depreciation Expense) Cost/Period

E (Earnings Before Taxes) Cost/Period
TAX (Taxes) Cost/Period
NE (Net Earnings) Cost/Period
TED (Total Earnings) Cost/Period
TEX (Total Expenses (Excludes Taxes and Depreciation)) Cost/Period
CF (CashFlow for Project) Cost/Period
FVI (Future Value of Cumulative Cash Inflows) Cost/Period
PVI (Present Value of Cumulative Cash Inflows) Cost/Period
PVOS (Present Value of Cumulative Cash Outflows, Sales) Cost/Period
PVOP (Present Value of Cumulative Cash Outfows, Products) Cost/Period
PVO (Present Value of Cumulative Cash Outfows)
PV (Present Value of Cash Flows) Cost/Period

TIR

NPV (Net Present Value) Cost/Period

IRR (Internal Rate of Return) Percent
MIRR (Modified Internal Rate of Return) Percent
NRR (Net Return Rate) Percent
PO (Payout Period) Period
ARR (Accounting Rate of Return) Percent
PI (Profitability Index)

*** ANALYSIS ***

ITEM TRAIT EXAMINED

Net Present Value Sign
Modified Internal Rate of Return Sign
Net Return Rate Sign
Accounting Rate of Return Sign
Profitability Index <1

COMMENTS:
1. Net Present Value analysis and Rate of Return analysis may yeild conflicting results. When this occurs, the results from the
2. For TRAIT EXAMINED, symbols mean: ( - ) = "appears unprofitable"; 0 = "breakeven"; +++ = "appears profitable"
DEPRECIATION CALCULATIONS

Depreciation Calculations using the Straight-Line Method

Depreciation Factor

Depreciation Expense Cost/period

Depreciation Calculations using the Sum of the Digits Method

Sum of the Digits

Depreciation Expense Cost/period

Depreciation Calculations using the Double Declining Balance Method

Depreciation Factor

Straight Line Depreciation Cost/period

Double Declining Balance Cost/period
Remaining Book Value after Double Declining Balance Cost/period
Depreciation Expense Cost/period

Depreciation Calculations using the Accelerated Cost Recovery System

Total Percent Depreciated
Depreciation Factor 0.2

Straight Line Depreciation Cost/period

Double Declining Balance Cost/period
Remaining Book Value after Double Declining Balance Cost/period
Depreciation Expense Cost/period
 0 1 2 3 4 5 6 7 8

52
20
0.730769
1.11538
5
25
50
1.25E+07
308288
8.21E+06
624900
211890
20
5
40
1.2
10
20
Straight Line
1
5
5
3.5
3
3
1

10.5
10
8
0.480769
600000
24900
0 0 8.01E+06 9.51E+06 9.98E+06 1.05E+07 1.10E+07 1.16E+07 1.21E+07
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 8.01E+06 9.51E+06 9.98E+06 1.05E+07 1.10E+07 1.16E+07 1.21E+07

0 1.38E+07
0 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07
0 1.32E+07
0 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07
658390

0 481890 1.85E+06 1.90E+06 1.96E+06 2.02E+06 2.08E+06 2.15E+06 2.22E+06

0 85905.6 330246 341804 353767 366149 378965 392228 405956
0 166385 636540 655636 675305 695564 716431 737924 760062
0 6904.96 26416.4 27208.9 28025.2 28865.9 29731.9 30623.9 31542.6
0 58758.6 224794 231538 238484 245638 253007 260598 268416
0 41596.2 159135 163909 168826 173891 179108 184481 190016
0 86644.8 331478 341423 351665 362215 373082 384274 395802
0 446195 1.71E+06 1.76E+06 1.82E+06 1.87E+06 1.93E+06 1.99E+06 2.05E+06
0 35695.6 136689 140921 145286 149786 154426 159210 164144

0 -1.43E+07 6.17E+06 7.61E+06 8.02E+06 8.46E+06 8.92E+06 9.41E+06 9.92E+06

0 1.00E+06 1.00E+06 1.00E+06 1.00E+06 1.00E+06 1.00E+06 1.00E+06 1.00E+06

0 -1.53E+07 5.16E+06 6.60E+06 7.02E+06 7.46E+06 7.92E+06 8.41E+06 8.92E+06
0 0 2.07E+06 2.64E+06 2.81E+06 2.98E+06 3.17E+06 3.36E+06 3.57E+06
0 -1.53E+07 3.10E+06 3.96E+06 4.21E+06 4.48E+06 4.75E+06 5.04E+06 5.35E+06
0 -1.43E+07 4.10E+06 4.97E+06 5.22E+06 5.48E+06 5.76E+06 6.05E+06 6.35E+06
0 1.43E+07 1.85E+06 1.90E+06 1.96E+06 2.02E+06 2.08E+06 2.15E+06 2.22E+06
0 -1.43E+07 4.10E+06 4.97E+06 5.22E+06 5.48E+06 5.76E+06 6.05E+06 6.35E+06
 0 0 8.01E+06 1.91E+07 3.29E+07 5.00E+07 7.10E+07 9.68E+07 1.28E+08
0 0 5.56E+06 1.11E+07 1.59E+07 2.01E+07 2.38E+07 2.70E+07 2.98E+07
0 0 0 0 0 0 0 0 0
0 1.19E+07 1.46E+07 1.73E+07 1.96E+07 2.16E+07 2.33E+07 2.49E+07 2.62E+07
0 1.19E+07 1.46E+07 1.73E+07 1.96E+07 2.16E+07 2.33E+07 2.49E+07 2.62E+07
0 -1.19E+07 2.85E+06 2.87E+06 2.52E+06 2.20E+06 1.93E+06 1.69E+06 1.48E+06

33.876% TASA INTERNA DE ROTORNO

0 -1.19E+07 -9.08E+06 -6.20E+06 -3.69E+06 -1.48E+06 442607 2.13E+06 3.61E+06

33.8759
22.3327
23.0119
5.77037 5.77037
36.2415
1.21231

6,541,469.76 € VPN

0.2233266064 MIRR TASA INTERNA DE RETORNO MODIFICADO

23% NRR TASA DE RETORNO NETA
X=5,769788 PERIODO DE RETORNO
1.2123E+00 PI INDICE DE RENTABILIDAD

0( - ) (-) (-) (-) (-) +++ +++ +++

+++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++

this occurs, the results from the net present value analysis should be followed.
= "appears profitable"
 1.00E+06 1.00E+06 1.00E+06 1.00E+06 1.00E+06 1.00E+06 1.00E+06 1.00E+06
1.00E+07

55

1.82E+06 1.64E+06 1.46E+06 1.28E+06 1.09E+06 912056 729644 547233

1.00E+07

0.2

1.25E+06 1.11E+06 1.00E+06 917267 856116 821872 821872 821872

2.51E+06 2.01E+06 1.61E+06 1.28E+06 1.03E+06 821872 657497 525998
1.25E+07 1.00E+07 8.03E+06 6.42E+06 5.14E+06 4.11E+06 3.29E+06 2.63E+06 2.10E+06
2.51E+06 2.01E+06 1.61E+06 1.28E+06 1.03E+06 821872 821872 821872
1.25E+07

0.1 0.28 0.424 0.5392 0.63136 0.705088 0.76407

0.1 0.18 0.144 0.1152 0.09216 0.073728 0.0589824 0.0471859

1.25E+06 1.19E+06 1.06E+06 963131 889044 840550 821872 821872

1.25E+06 2.26E+06 1.81E+06 1.44E+06 1.16E+06 924605 739684 591747
1.25E+07 1.13E+07 9.03E+06 7.22E+06 5.78E+06 4.62E+06 3.70E+06 2.96E+06 2.37E+06
1.25E+06 2.26E+06 1.81E+06 1.44E+06 1.16E+06 924605 821872 821872
1.25E+07
9 10 11 12 13 14 15 16 17 18
1.27E+07 1.34E+07 1.40E+07 1.48E+07 1.55E+07 1.63E+07 1.71E+07 1.79E+07 1.88E+07 1.98E+07
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1.27E+07 1.34E+07 1.40E+07 1.48E+07 1.55E+07 1.63E+07 1.71E+07 1.79E+07 1.88E+07 1.98E+07

1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07

1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07

2.28E+06 2.36E+06 2.43E+06 2.50E+06 2.58E+06 2.66E+06 2.74E+06 2.83E+06 2.92E+06 3.01E+06
420165 434870 450091 465844 482149 499024 516490 534567 553277 572641
782864 806350 830540 855457 881120 907554 934780 962824 991709 1.02E+06
32488.9 33463.5 34467.4 35501.4 36566.5 37663.5 38793.4 39957.2 41155.9 42390.6
276468 284762 293305 302104 311167 320502 330117 340021 350221 360728
195716 201587 207635 213864 220280 226888 233695 240706 247927 255365
407676 419907 432504 445479 458843 472609 486787 501391 516432 531925
2.12E+06 2.18E+06 2.25E+06 2.32E+06 2.39E+06 2.46E+06 2.54E+06 2.62E+06 2.70E+06 2.78E+06
169230 174475 179883 185460 191210 197139 203253 209557 216058 222761

1.05E+07 1.10E+07 1.16E+07 1.22E+07 1.29E+07 1.36E+07 1.43E+07 1.51E+07 1.59E+07 1.68E+07

1.00E+06 1.00E+06
9.46E+06 1.00E+07 1.16E+07 1.22E+07 1.29E+07 1.36E+07 1.43E+07 1.51E+07 1.59E+07 1.68E+07
3.78E+06 4.01E+06 4.65E+06 4.90E+06 5.16E+06 5.44E+06 5.73E+06 6.04E+06 6.36E+06 6.70E+06
5.67E+06 6.01E+06 6.97E+06 7.35E+06 7.75E+06 8.16E+06 8.60E+06 9.06E+06 9.55E+06 1.01E+07
6.68E+06 7.02E+06 6.97E+06 7.35E+06 7.75E+06 8.16E+06 8.60E+06 9.06E+06 9.55E+06 1.01E+07
2.28E+06 2.36E+06 2.43E+06 2.50E+06 2.58E+06 2.66E+06 2.74E+06 2.83E+06 2.92E+06 3.01E+06
6.68E+06 1.02E+07
 1.67E+08 2.13E+08 2.70E+08 3.39E+08 4.22E+08 5.23E+08 6.44E+08 7.91E+08 9.68E+08 1.18E+09
3.23E+07 3.45E+07 3.64E+07 3.80E+07 3.95E+07 4.07E+07 4.18E+07 4.28E+07 4.36E+07 4.44E+07
0 0 0 0 0 0 0 0 0 0
2.74E+07 2.84E+07 2.94E+07 3.02E+07 3.09E+07 3.16E+07 3.21E+07 3.26E+07 3.30E+07 3.34E+07
2.74E+07 2.84E+07 2.94E+07 3.02E+07 3.09E+07 3.16E+07 3.21E+07 3.26E+07 3.30E+07 3.34E+07
1.29E+06 1.13E+06 938465 824262 723896 635700 558206 490120 430307 377766

4.90E+06 6.54E+06
33.8759
22.3327
23.0119

36.2415
1.21231

+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
1.00E+06 1.00E+06

364822 182411

821872 821872
420798 336639
1.68E+06 1.35E+06
821872 821872

0.811256 0.849005 0.879204

0.0377487 0.030199 0.0241592

821872 821872 410936

473398 378718 302975
1.89E+06 1.51E+06 1.21E+06
821872 821872 410936
19 20
2.08E+07 2.18E+07 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
2.08E+07 2.18E+07 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
1.25E+07 1.25E+07 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07

3.10E+06 3.20E+06 0 0 0 0 0 0 0 0
592684 613428
1.05E+06 1.08E+06
43662.3 44972.2
371550 382696
263026 270917 0 0 0 0 0 0 0 0
547883 564319 0 0 0 0 0 0 0 0
2.87E+06 2.96E+06 0 0 0 0 0 0 0 0
229673 236800 0 0 0 0 0 0 0 0

1.77E+07 1.86E+07 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
1.77E+07 1.86E+07 0 0 0 0 0 0 0 0
7.06E+06 7.44E+06 0 0 0 0 0 0 0 0
1.06E+07 1.12E+07 0 0 0 0 0 0 0 0
1.06E+07 1.12E+07 0 0 0 0 0 0 0 0
3.10E+06 3.20E+06 0 0 0 0 0 0 0 0
1.44E+09 1.75E+09 2.10E+09 2.52E+09 3.02E+09 3.63E+09 4.35E+09 5.22E+09 6.27E+09 7.52E+09
4.50E+07 4.56E+07 4.56E+07 4.56E+07 4.56E+07 4.56E+07 4.56E+07 4.56E+07 4.56E+07 4.56E+07
0 0 0 0 0 0 0 0 0 0
3.37E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07
3.37E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07
331617 291085 0 0 0 0 0 0 0 0

+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07

0 0 0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
9.02E+09 1.08E+10 1.30E+10 1.56E+10 1.87E+10 2.25E+10 2.69E+10 3.23E+10 3.88E+10 4.66E+10
4.56E+07 4.56E+07 4.56E+07 4.56E+07 4.56E+07 4.56E+07 4.56E+07 4.56E+07 4.56E+07 4.56E+07
0 0 0 0 0 0 0 0 0 0
3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07
3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07
0 0 0 0 0 0 0 0 0 0

+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07

0 0 0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07 1.32E+07

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
5.59E+10 6.70E+10 8.04E+10 9.65E+10 1.16E+11 1.39E+11 1.67E+11 2.00E+11 2.40E+11 2.88E+11
4.56E+07 4.56E+07 4.56E+07 4.56E+07 4.56E+07 4.56E+07 4.56E+07 4.56E+07 4.56E+07 4.56E+07
0 0 0 0 0 0 0 0 0 0
3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07
3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07 3.40E+07
0 0 0 0 0 0 0 0 0 0

+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07 1.25E+07

0 0 0 0 0 0 0 0 0 0
 0 0
0 0
0 0
0 0

0 0
0 0
0 0
1.32E+07 1.32E+07

0 0

0 0
0 0
0 0
0 0

0 0

0 0
0 0
0 0
0 0
0 0
0 0
3.46E+11 4.15E+11
4.56E+07 4.56E+07
0 0
3.40E+07 3.40E+07
3.40E+07 3.40E+07
0 0

+++ +++
+++ +++
+++ +++
+++ +++
+++ +++
1.25E+07 1.25E+07

0 0
PROJSUM.ICS (Project Summary)
ITEM UNITS
************************************************************************

PROJECT INFORMATION

Project Name
Project Description
Analysis Date and Time
Simulator Type
Simulator Version
Simulator Report File
Simulator Report Date
Economic Analysis Type
Version
Project Directory
Scenario Name
Scenario Description
************************************************************************
CAPITAL COST EVALUATION BASIS

Date
Country
Units of Measure
Currency (Cost) Symbol
Currency Conversion Rate USD/U.S. DOLLAR
System Cost Base Date
Project Type
Design code
Prepared By
Plant Location
Capacity
Time Difference Between System Cost Base Date and Start Date for Engineering Days
User Currency Name
User Currency Description
User Currency Symbol

************************************************************************

TIME PERIOD

Period Description
Operating Hours per Period Hours/period
Number of Weeks per Period Weeks/period
Number of Periods for Analysis Period
************************************************************************

SCHEDULE

Start Date for Engineering

Duration of EPC Phase Weeks
Length of Start-up Period Weeks
Duration of Construction Phase Weeks
Completion Date for Construction

************************************************************************

CAPITAL COSTS PARAMETERS

Working Capital Percentage Percent/period

************************************************************************

OPERATING COSTS PARAMETERS

Operating Supplies (lump-sum) Cost/period

Laboratory Charges (lump-sum) Cost/period
User Entered Operating Charges (as percentage) Percent/period
Operating Charges (Percent of Operating Labor Costs) Percent/period
Plant Overhead (Percent of Operating Labor and Maintenance Costs) Percent/period
G and A Expenses (Percent of Subtotal Operating Costs) Percent/period
************************************************************************

GENERAL INVESTMENT PARAMETERS

Tax Rate Percent/period

Interest Rate Percent/period
Economic Life of Project Period
Salvage Value (Fraction of Initial Capital Cost) Percent
Depreciation Method

************************************************************************

ESCALATION

Project Capital Escalation Percent/period

Products Escalation Percent/period
Raw Material Escalation Percent/period
Operating and Maintenance Labor Escalation Percent/period
Utilities Escalation Percent/period

************************************************************************

PROJECT RESULTS SUMMARY

 Total Project Capital Cost Cost
Total Raw Materials Cost Cost/period
Total Products Sales Cost/period
Total Operating Labor and Maintenance Cost Cost/period
Total Utilities Cost Cost/period
Total Operating Cost Cost/period

Operating Labor Cost Cost/period

Maintenance Cost Cost/period
Operating Charges Cost/period
Plant Overhead Cost/period
Subtotal Operating Cost Cost/period
G and A Cost

************************************************************************

PROJECT CAPITAL SUMMARY

Purchased Equipment Cost

Equipment Setting Cost
Piping Cost
Civil Cost
Steel Cost
Instrumentation Cost
Electrical Cost
Insulation Cost
Paint Cost
Other Cost
Subcontracts Cost
G and A Overheads Cost
Contract Fee Cost
Escalation Cost
Contingencies Cost

Total Project Cost Cost

Adjusted Total Project Cost Cost

************************************************************************
ENGINEERING SUMMARY

Basic Engineering
Detail Engineering
Material Procurement
Home Office
Total Design, Eng, Procurement Cost
************************************************************************
RAW MATERIALS COSTS AND PRODUCTS SALES

Raw Materials Cost per Hour Cost/Hour

Total Raw Materials Cost Cost/Period

Products Sales per Hour Cost/Hour

Total Products Sales Cost/Period

Main Product Name

Main Product Rate KG/H
Main Product Unit Cost USD/KG
Main Product Production Basis
Main Product Rate per Period KG/Year
Main Product Sales USD/Year
By-product Sales USD/Year

************************************************************************

OPERATING LABOR AND MAINTENANCE COSTS

Operating Labor
Operators per Shift
Unit Cost Cost/Operator/H
Total Operating Labor Cost Cost/period

Maintenance
Cost/8000 Hours
Total Maintenance Cost Cost/period

Supervision
Supervisors per Shift
Unit Cost Cost/Supervisor/H
Total Supervision Cost Cost/period

************************************************************************

UTILITIES COSTS
Electricity
Rate KW
Unit Cost Cost/KWH
Total Electricity Cost Cost/period
Potable Water
Rate
Unit Cost Cost/M3
Total Potable Water Cost Cost/period
Fuel
Rate
Unit Cost Cost/MEGAWH
Total Fuel Cost Cost/period
Instrument Air
Rate
Unit Cost Cost/M3
Total Instrument Air Cost Cost/period
Subtotal Cost Cost/period

Process Utilities
Subtotal Cost Cost/period
VALUE

Biodiesel Alkali Process

Wed Oct 25 17:18:33 2017

Aspen HYSYS

C:\Users\PC\Desktop\ING.QUIMICA\Diseño Plantas II\Biodiesel Alkali Process.hsc

Wednesday, October 25, 2017
IPE

C:\ProgramData\Documents\AspenTech\Shared Economic Evaluation V8.8\Archives_Econ_Process\Biodiesel Alkali Process\s

scenario1
Biodisel Alkali Process

US
METRIC
U.S. DOLLAR

1Q 14
Grass roots/Clear field
ASME
Estudiante
South America
7990960 KG/Year Biodisel @ 0.900 USD/KG

DOLLARS
U.S. DOLLARS
USD

Year
Friday, July 10, 2026
Straight Line
Total Cost

Cost
Biodisel

KG
Design, Eng, Procurement Construction Material Construction Manhours Constructi Construction Indirects

350130
473 14083.5
155666 6401 196853
57083.6 1943 48896
41312.4 248 7147.1
627382 4619 144320
979559 4922 146305
38513.5 1625 37808.7
10547.2 1092 24982.4
2.09E+06 384200 919400

0 79331.8 18611.9 27582

133478 54474.5 59427.7 88069.3
0 0 0 0
399434 500076 125718 186309

Manhours

4816
9081

733
EQUIP.ICS (Equipment)
Area Name Component Name Component Type Total Direct Cost
(USD)

T100 Condenser_@T100 DHE U TUBE 65000

T100 Main TS_@T100 DTW TRAYED 140800
T100 Reboiler_@T100 DHE TEMA EXCH 63100

T200 TS-1_@T200 ETW TRAY STACK 18400

T300 Condenser_@T300 DHE U TUBE 58900

T300 Main TS_@T300 DTW TRAYED 253300
T300 Reboiler_@T300 DHE TEMA EXCH 72000

T400 Condenser_@T400 DHE U TUBE 43200

T400 Main TS_@T400 DTW TRAYED 160700
T400 Reboiler_@T400 DHE TEMA EXCH 47700

Miscellaneous Flowsheet Area E100 DHE U TUBE 45700

Miscellaneous Flowsheet Area E200 DHE U TUBE 44000
Miscellaneous Flowsheet Area M100 C 0
Miscellaneous Flowsheet Area M200 C 0
Miscellaneous Flowsheet Area M300 C 0
Miscellaneous Flowsheet Area P100 DCP CENTRIF 27100
Miscellaneous Flowsheet Area P200 DCP CENTRIF 28000
Miscellaneous Flowsheet Area P300 DCP CENTRIF 27300
Miscellaneous Flowsheet Area P400 DCP CENTRIF 28000
Miscellaneous Flowsheet Area R100 DVT CYLINDER 101900
Miscellaneous Flowsheet Area R200 DVT CYLINDER 101900
Miscellaneous Flowsheet Area RCY-1 C 0
Miscellaneous Flowsheet Area X100 C 0
Miscellaneous Flowsheet Area X200 C 0
Equipment Cost Equipment Weight Installed Weight
(USD) KG KG

9100 330 3070

22100 1200 5220
8800 290 3591

17600 1100 1100

7900 170 2943

148700 9100 16192
12800 610 4899

7800 140 1247

28100 1800 7752
8100 150 1873

7800 140 1646

7800 140 1408
0 0 0
0 0 0
0 0 0
4000 90 1007
3900 80 1106
4200 100 1017
3900 80 1106
17800 1400 5027
17800 1400 5027
0 0 0
0 0 0
0 0 0
UTIL.ICS (Utilities)
Description Fluid Item Item Description Rate Units

Electricity DCP CENTRIF P100 0.19 KW

Electricity DCP CENTRIF P200 0.19 KW
Electricity DCP CENTRIF P300 0.19 KW
Electricity DCP CENTRIF P400 0.19 KW
Cooling Water Water DHE U TUBE E200 1.515451 M3
Cooling Water Water DHE U TUBE Condenser_@T400 1.039459 M3
Cooling Water Water DHE U TUBE Condenser_@T300 28.476232 M3
Refrigerant - Freon 12 Refrigerant DHE U TUBE Condenser_@T100 2.393998 TON
Steam @690KPA Steam DHE U TUBE E100 0.002169 TON
Steam @690KPA Steam DHE TEMA EXCH Reboiler_@T400 0.032461 TON
Steam @690KPA Steam DHE TEMA EXCH Reboiler_@T100 0.218583 TON
Rate Units Cost per Hour Operating Pressure Pressure Units Operating Temperature

KWH 0.0285
KWH 0.0285
KWH 0.0285
KWH 0.0285
M3/H 0.04804 345 KPA 35
M3/H 0.032951 345 KPA 35
M3/H 0.902697 345 KPA 35
TON/H 0.40698 105 KPA -29.8
TON/H 0.038847 689.5 KPA 164.3
TON/H 0.581377 689.5 KPA 164.3
TON/H 3.914822 689.5 KPA 164.3
Temperature Units Design Pressure Pressure Units Design Temperature Temperature Units

DEG C 515 KPA 125 DEG C

DEG C 515 KPA 125 DEG C
DEG C 515 KPA 125 DEG C
DEG C 345 KPA -59.8 DEG C
DEG C 859.5 KPA 194.3 DEG C
DEG C 859.5 KPA 194.3 DEG C
DEG C 859.5 KPA 194.3 DEG C
Stream Name Area ID Report Group ID Inlet Temperature Temperature Units Exit Temperature

1 6
1 6
1 6
1 6
ICUCW-IN-2 1 6 23.8 DEG C 35
ICUCW-IN-1 1 5 23.8 DEG C 35
ICUCW-IN 1 4 23.8 DEG C 35
ICURefri-IN 1 2 -29.8 DEG C -29.8
ICUST-IN-2 1 6 164.3 DEG C 164.3
ICUST-IN-1 1 5 164.3 DEG C 164.3
ICUST-IN 1 2 164.3 DEG C 164.3
Temperature Units

DEG C
DEG C
DEG C
DEG C
DEG C
DEG C
DEG C
UTILRES.ICS (Utility Resources)
Description Fluid Rate Units Rate Units Cost per Hour Cost Units

Electricity 137.07 KW KW 20.5605 USD/H

Cooling Water Water 31.03114 M3 M3/H 0.983687 USD/H
Refrigerant - Freon 12 Refrigerant 2.393998 TON TON/H 0.40698 USD/H
Steam @690KPA Steam 0.253213 TON TON/H 4.535045 USD/H
RAWMATL.ICS (Raw Materials)
Description Specification Basis Rate per Hour Units Rate Units Cost per Hour

Fosforico Mass, Liquid 8.200619 KG KG/H 0.654457

Alkali Mass, Liquid 10.00058 KG KG/H 0.598578
Trioleina Mass, Liquid 1049.978052 KG KG/H 31.422861
Metanol Mass, Liquid 117.48701 KG KG/H 5.860088
PROD.ICS (Products)
Description Specification Basis Rate per Hour Units Rate Units Cost per Hour

Biodisel Mass, Liquid 998.869979 KG KG/H 896.800259

Fosfato trisodico Mass, Liquid 13.730097 KG KG/H 15.066437
Gliserol Mass, Liquid 115.247859 KG KG/H 114.968038