Cost of the major equipment in th

Equipment
Enzymatic hydrolysis
reactor
Autoclave
Hammer mill
fermenter
jor equipment in the pretreatment step

For wheat straw

958000$
173000$
517000$
1208$
EXECUTIVE SUMMARY (2010 prices)
Total Capital Investment
Capital Investment Charged to This
Project
Operating Cost
Main Revenue
Other Revenues
Total Revenues
Cost Basis Annual Rate
Unit Production Cost
Unit Production Revenue
140,093,000
140,093,000
106,302,000
116,383,000
2,654,213
119,037,000
47,873,151
2.22
2.49
ANNUAL OPERATING COST (2010 prices)
Cost Item $ %
Raw Materials 69,737,000 65.6
Labor-Dependent 3,602,000 3.39
Facility-Dependent 25,061,000 23.58
Consumables 23,000 0.02
Waste Treatment/Disposal 634,000 0.6
Utilities 7,244,000 6.81
Transportation 0 0
Miscellaneous 0 0
Advertising/Selling 0 0
Running Royalties 0 0
Failed Product Disposal 0 0
TOTAL 106,302,000 100
 PROFITABILITY ANALYSIS (2010 prices)

A. Direct Fixed Capital 128,883,000 $

B. Working Capital 4,765,000 $
C. Startup Cost 6,444,000 $
D. Up-Front R&D 0 $
E. Up-Front Royalties 0 $
Total Investment
F. 140,093,000 $
(A+B+C+D+E)
Investment Charged
G. 140,093,000 $
to This Project