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  • Bridge & Bubble Chart Raw Data (AutoRecovered)

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    Nanda Hendiana
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    This document contains financial information for an economic model of a palm oil production process. It shows revenues from crude palm oil (CPO) and byproducts, operating costs including materials and processing, and EBITDA and margins calculated on a per ton of CPO basis. A chart illustrates revenues, prices received, and margins.

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    Bridge & Bubble Chart Raw Data(AutoRecovered).xlsx

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    This document contains financial information for an economic model of a palm oil production process. It shows revenues from crude palm oil (CPO) and byproducts, operating costs including materials and processing, and EBITDA and margins calculated on a per ton of CPO basis. A chart illustrates revenues, prices received, and margins.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    6 views6 pages

    Bridge & Bubble Chart Raw Data (AutoRecovered)

    Uploaded by

    Nanda Hendiana
    This document contains financial information for an economic model of a palm oil production process. It shows revenues from crude palm oil (CPO) and byproducts, operating costs including materials and processing, and EBITDA and margins calculated on a per ton of CPO basis. A chart illustrates revenues, prices received, and margins.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    Revenue 691.

    46
    FAME 661.13
    Glycerine 30.32

    RBDPO Price 609.99

    Catalyst 43.85
    Methanol 25.57
    Catalyst Sodium Methylate ( 30% ) 15.18
    NaOH ( 50% ) 0.37
    Hydro Cloric Acid Solution 32% (HCl) 2.09
    Citric Acid 0.64
    Filter Aid –
    Processing Cost 4.18
    Pre-treatment
    Transesterification 4.18
    Fixed Cost 3.02
    Floating Storage
    Distribution and Handling
    Cash Cost 51.04

    EBITDA/Ton CPO 30.42

    Economic Model
    Revenue CPO Proceed Price Disparity
    CPO 800.00 800.00
    RBD PO
    Conversion –
    PFAD 40.00
    Stearin 159.00
    Olein 648.00

    47.00
    47.00 23.80
    29.30
    –

    92%

    4% 648.00
    2%
    In USD800

    0%
    0% 800.00
    0%
    0%
    1%

    0%
    0% 159.00
    0%
    0%
    40.00
    Revenue CPO Proceed Price Disparity Opr. Cost EBITDA Project

    Opr. Cost EBITDA Project Total Margin


    800.00 800.00 823.80

    23.80
    29.30 23.30
    23.30
    29.30

    EBITDA Project Total Margin


    Revenue Price CPO Proce Operation Total Margin per Ebitda Margin per CPO Equivalent
    CPO 800 23.5 23.3 29.3
    PFAD 40
    Olein 648
    Stearin 159
    Total Revenu 848
    Chart Title
    900
    800
    700
    600
    Chart Title
    500
    400 12

    300 10
    200
    100 8

    0
    6 Price

    4 40 648 159

    0
    Total Margin per Ebitda Margin per
    CPO Equivalent CPO Equivalent

    Olein Stearin Total Revenue


    nue

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