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Calculația costului unitar al produsului (exprimat in Euro/t)

3.2.9
VARIANTA A
Nr. Articole de calculatie UM Conss . Pret unitar Cheltuieli unitare Str.
Crt. Mit Euro[UM Euro/t %
I MP
Propilena T 1.64 410 672.4
562 44.96
Gaz metan M3N 0.96 0.08 14.4
Gaze cu CO2 T 580 15 75.4
Hidrogen M3N 0.13

807.16 50.75

II MA 18
HCL Kg 200 0.09 11.5
NAOH Kg 50 0.23 3.32
CAT. OX Kg 0.81 4.10 4.72
CAT. HIDR Kg 0.45 10.5

37.54 2.36
III CTA 84.47 5.32
IV UTILITATI
Energie el 1.73 59 .102.07

Gaz metan 548 0.08 43.84

Abur 9 35 315

Apa recirc. 550 0.05 27.5


7.8 0.95 7.41
Apa demin.
4.1 0.29 11.9
Apa decarb

507.7 31.925
V RECUPERARI
condens 12 3 36
-3.6 -2.263
VI SD 7.02 0.44
VII TSD 3.116 0.198
VIII CCS 18.04

 A 1.72
 IR
1.35
 SS
 TSS 0.54
 PM
0.56
TOTAL VIII 34.2 2.02
IX CGI 107.05 9.24
TOTAL COST DE INTREPRINDERE 1590.4 100%

VARIANTA A (3.2.9)

80

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

RECUPERARI MP UTILITATI CTA CGI


CCS MA SD TSD

1. RECUPERARI (-2.26%)
2. MP (50.75%)
3. UTILITATI (31.92%)
4. CTA (5.32%)
5. CGI (9.24%)
6. CSC (2.02)
7. MA (2.36%)
8. SD (0.44%
9. TSD (0.198%)
VARIANTA B
Nr. Articole de calculatie UM Conss . Pret unitar Cheltuieli unitare Str.
Crt. Mit Euro[UM Euro/t %
I MP
Propilena T 1.47 410 602.7
530 42.4
Gaz metan M3N 0.92 0.08 13.8
Gaze cu CO2 T 550 15 71.5
Hidrogen M3N 0.13

730.4 64

II MA
HCL Kg - 0.09 -
NAOH Kg 32 0.23 7.36
CAT. OX Kg 0.72 4.10 2.952
CAT. HIDR Kg 0.25 10.5 2.625

12.937 1.13
III CTA 74.33 6.51
IV UTILITATI
Energie el 0.83 59 .48.98

Gaz metan 647 0.08 51.76

Abur 2 35 70
1004 0.05 50.2
Apa recirc.
3.6 0.95 3.42
Apa demin.
31 0.29 9
Apa decarb

233.34 20.44
V RECUPERARI
condens 4 3 12

-12 -1.05
VI SD 6.83 0.60
VII TSD 3.07 0.27
VIII CCS 17.47

 A 11.87
 IR
1.13
 SS
 TSS 0.5
 PM
0.54

TOTAL VIII 31.51 2.76


IX CGI 60.85 5.34
TOTAL COST DE INTREPRINDERE 1142.2 100%

VARIANTA DE PREFERAT ESTE B DEOARECE ARE


COSTUL DE INTREPRINDERE MAI MIC.
VARIANTA B (3.2.9)

80

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

RECUPERARI MP UTILITATI CTA CGI


CCS MA SD TSD

1. RECUPERARI (-1.05%)
2. MP (64%)
3. UTILITATI (20.44%)
4. CTA (6.51%)
5. CGI (5.34%)
6. CSC (2.76)
7. MA (1.13)
8. SD (0.6%)
9. TSD (0.27%)

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