Project Name

Company Name Project Number Sheet 1

Address REV DATE BY APVD REV DATE BY APVD
COST OF PRODUCTION

Form XXXXX-YY-ZZ
Owner's Name Capital Cost Basis Year 2006
Plant Location Units English Metric
Case Description On Stream 8.280 hr/yr 345,00 day/yr
YIELD ESTIMATE CAPITAL COSTS
cop dólar
$MM Cobro empresa 5.000.000,00 € 1628,31974
ISBL Capital Cost 0,010
OSBL Capital Cost 0,000
Engineering Costs 0,002
Contingency 0,000
Total Fixed Capital Cost 0,012
Working Capital 53,000

REVENUES AND RAW MATERIAL COSTS

MASS BALANCE MB Closure 1%

Key Products Units Units/Unit product Units/yr Price $/unit $MM/yr $/unit main product Valor del metano
Biometano MT 1 65 1939 0,13 1939,47
MT 0,00 0,00 energía producida por el metano [KWh/m3] 10
MT 0,00 0,00 BIOMETANO producido en 1 año
MT 0,00 0,00 tonelada 1
Total Key Product Revenues (REV) MT 1 64,5 0,13 1939,47 DENSIDAD t/m3 0,00078807
M3 = 1268,922811
By-products & Waste Streams KwH = 12689,22811
Biol MT 1 571 70 0,04 619,91
MT 0 0,00 0 0,00 0,00 Cop/Kwh 469,33
MT 0 0 0 0,00 0,00
MT 0 0 0 0,00 0,00 COP Dólar
MT 0 0 0 0,00 0,00 Ganancias 5955435,431 1939,47061
MT 0 0 0 0,00 0,00
MT 0 0 0 0,00 0,00 Valor biol
MT 0,00 0,00 tonelada/dia 1,65565
MT 0,00 0,00 toneladas/año 571,19925
Total Byproducts and Wastes (BP) MT 1 571 0,04 619,91
dólar 636
Raw Materials Precio de Tde biol 70
1,4,7,10,13,16-hexaoxacyclooctadecano MT 0 638 0 0,00 0,00 Costo biol
Agua MT 0 71.365 0 0,00 0,00 http://www.infoagro.com/compraventa/oferta.asp?id=59574&_+organico+compost+
MT 0 0 0 0,00 0,00 materia+org%7Banica+suelos+mejorar+abono+microorganismos+en+venta+abono+or
MT 0 0 0 0,00 0,00
ganico+solido+tipo+compost+con+registro+de+produccion+y+ante+el+ica%2E+colom
MT 0,00 0,00
MT 0,00 0,00
MT 0,00 0,00 tonelada/día ton/año
Total Raw Materials (RM) 0 72.003 0,00 0,00 Agua 1,848 637,56
Popo 206,85579 71365,2476
Gross Margin (GM = REV + BP - RM) 0,17 2559,38 cop dólar
Costo tonelada h2o 0,0021154 6,8891E-07 cop/kg 2,1154
CONSUMABLES

Units Units/Unit product Units/yr Price $/unit $MM/yr $/unit product Cal hidratada :
Cal hidratada kg 1 131 53,00 0,01 107,68 https://spanish.alibab Costo cal
kg 0 0 0,00 0,00 0,00 kg/dia 379,88
a.com/product-
kg 0 0 0,00 0,00 0,00 ton/año 131,0586
detail/low-price-viet-
kg 0 0 0,00 0,00 0,00
kg 0 0 0,00 0,00 0,00 nam-manufacturer-92- dólar COP
kg 0 0 0,00 0,00 0,00 hydrated-lime-ca-oh- 1 ton 53 162744,5
kg 0 0 0,00 0,00 0,00 2-calcium-hydroxide- 1 kg 0,053 162,7445
kg 0 0 0,00 0,00 0,00 factory-
kg 0 0 0,00 0,00 0,00 50039434932.html?sp
kg 0 0 0,00 0,00 0,00 m=a2700.8699010.nor
kg 0 0 0,00 0,00 0,00 malList.5.4d625abf9vf
Total Consumables (CONS) 0,01 107,68

UTILITIES
cop dólar
Units Units/Unit product Units/hr Price $/unit $MM/yr $/unit product Kwh 469,33 0,15284386
Electric kWh 1,0 2 0,15 0,003 43,16
HP Steam MT 0,0 0 0,00 0,000 0,00
MP Steam MT 0,0 0 0,00 0,000 0,00
LP Steam MT 0,0 0 0,00 0,000 0,00

Boiler Feed MT 0,0 0 0,00 0,000 0,00

Condensate MT 0,0 0 0,00 0,000 0,00
Cooling Water MT 0,0 0 0,00 0,000 0,00
Fuel Fired GJ 0,0 0 0,00 0,000 0,00
Total Utilities (UTS) 0,003 43,165

Variable Cost of Production (VCOP = RM - BP + CONS + UTS) 0,00 0,00

FIXED OPERATING COSTS

$MM/yr $/unit product
Labor Cop dólar
1 Operators per Shift Position salario mensual operario 1,00E+06 325,663947
Number of shift positions 1 3582,3034 $/yr each 0,00 55,54 anual 11000000 3582,30342
Supervision 25% of Operating Labor 0,00 13,88
Direct Ovhd. 45% of Labor & Superv. 0,00 31,24

Maintenance 3% of ISBL Investment 0,00 5,56

Overhead Expense
Plant Overhead 65% of Labor & Maint. 0,00 69,04
Tax & Insurance 2% of Fixed Investment 0,00 2,78

Interest on Debt Financing 0% of Fixed Capital 0,00 0,00

0% of Working Capital 0,00 0,00

Fixed Cost of Production (Fdolar) 0,01 178,04

ANNUALIZED CAPITAL CHARGES

$MM Interest Rate Life (yr) ACCR $MM/yr $/unit product Costo de compresor https://www.alibaba.com/product -detail/200bar-250bar-300bar-4-stage-
Fixed Capital Investment 0,012 15% 15 0,171 0,00 31,68 reciprocating_60333223540.html?spm=a2700.7724857.normalList.22.39457ba6P1T2oD
Royalty Amortization 0,000 15% 10 0,199 0,00 0,00 Costo de biodigestor: http://repositorio.uchile.cl/bitstream/handle/2250/103926/cf -
Inventory Amortization
perez_jm.pdf?sequence=3 Pagina 42 se considera un volumen de 55,6 m^3
Biodigestor 0,009 10% 30 0,106 0,0010 15,33
Compresor 0,001 15% 10 0,199 0,0002 3,09
Adsorbent 1 0,000 15% 3 0,438 0,00 0,00
Equipment 1 0,000 15% 5 0,298 0,00 0,00
Equipment 2 0,000 15% 5 0,298 0,00 0,00

Total Annual Capital Charge 0,00 50,09

SUMMARY
$MM/yr $/unit product
Variable Cost of Production 0,00 0,00
Fixed Cost of Production 0,01 178,04
Cash Cost of Production 0,01 178,04

Gross Profit 0,11 1761,43

Total Cost of Production 0,01 228,14