Time Project Name Epc Duration Project Capital Cost: 6/15/2018 6:41 Xvbdd2Decost 19 6.03E+06
Time Project Name Epc Duration Project Capital Cost: 6/15/2018 6:41 Xvbdd2Decost 19 6.03E+06
CAPACITY: 1.#INF
BRIEF DESCRIPTION:
SCHEDULE: ---------------------------------------------------------------------------------------
Start Date for Engineering 1-Jan-13
Duration of EPC Phase 19
Completion Date for Construction Monday, May 20, 2013
Length of Start-up Period 20
INVESTMENT: ---------------------------------------------------------------------------------------
Currency Conversion Rate 1
Total Project Capital Cost 6.03E+06
Total Operating Cost 4.93E+06
Total Raw Materials Cost 0
Total Utilities Cost 2.91E+06
Total Product Sales 0
Desired Rate of Return 20
P.O. Period 0
NOTES:----------------------------------------------------- ---------------------------------------------------------------------------------------
==========
-------------------------------
Weeks
Weeks
-------------------------------
USD/U.S. DOLLAR
USD
USD/Year
USD/Year
USD/Year
USD/Year
Percent/'Year
Year
-------------------------------
bdd2de\xvbdd2deCost\Scenario1
-------------------------------
CASHFLOW.ICS (Cashflow) Year
ITEM UNITS
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
R (Revenue) Cost/Period
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
52
20
0.365385
0.75
5
25
50
6.03E+06
0
0
958781
2.91E+06
20
5
40
1.2
10
20
Straight Line
1
5
5
3.5
3
3
1
10.5
10
8
0.153846
832770
126011
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 6.65E+06
0 6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06
0 6.33E+06
0 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06
316502
his occurs, the results from the net present value analysis should be followed.
= "appears profitable"
482289 482289 482289 482289 482289 482289 482289 482289
4.82E+06
55
0.2
482289 482289
-6.91E+06 -7.10E+06 -6.82E+06 -7.02E+06 -7.23E+06 -7.45E+06 -7.67E+06 -7.90E+06 -8.14E+06
0 0 0 0 0 0 0 0 0
-6.91E+06 -7.10E+06 -6.82E+06 -7.02E+06 -7.23E+06 -7.45E+06 -7.67E+06 -7.90E+06 -8.14E+06
-6.43E+06 -6.62E+06 -6.82E+06 -7.02E+06 -7.23E+06 -7.45E+06 -7.67E+06 -7.90E+06 -8.14E+06
6.43E+06 6.62E+06 6.82E+06 7.02E+06 7.23E+06 7.45E+06 7.67E+06 7.90E+06 8.14E+06
-6.43E+06 -5.11E+06
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2.63E+07 2.74E+07 2.83E+07 2.91E+07 2.97E+07 3.03E+07 3.08E+07 3.12E+07 3.16E+07
2.63E+07 2.74E+07 2.83E+07 2.91E+07 2.97E+07 3.03E+07 3.08E+07 3.12E+07 3.16E+07
-1.25E+06 -1.07E+06 -917573 -787584 -676009 -580241 -498041 -427485 -366924
-2.63E+07 -2.71E+07
-100
-99.1103
-187.361
0
175378 87688.9
395091 395091
202287 161829
809147 647317
395091 395091
0 0 0 0 0 0 0
6.03E+06 6.03E+06 6.03E+06 0 0 0 0 0 0 0
0 0 0 0 0 0 0
6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06
0 0 0 0 0 0 0
-8.38E+06 -8.64E+06 -8.90E+06 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
-8.38E+06 -8.64E+06 -8.90E+06 0 0 0 0 0 0 0
-8.38E+06 -8.64E+06 -8.90E+06 0 0 0 0 0 0 0
8.38E+06 8.64E+06 8.90E+06 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
3.19E+07 3.22E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07
3.19E+07 3.22E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07
-314943 -270326 -232030 0 0 0 0 0 0 0
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07
3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07
0 0 0 0 0 0 0 0 0 0
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06 6.33E+06
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07
3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07 3.24E+07
0 0 0 0 0 0 0 0 0 0
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06 6.03E+06
0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
6.33E+06 6.33E+06 6.33E+06
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
3.24E+07 3.24E+07 3.24E+07
3.24E+07 3.24E+07 3.24E+07
0 0 0
0 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
************************************************************************
************************************************************************
************************************************************************
ESCALATION
************************************************************************
************************************************************************
************************************************************************
ENGINEERING SUMMARY
Basic Engineering
Detail Engineering
Material Procurement
Home Office
Total Design, Eng, Procurement Cost
************************************************************************
RAW MATERIALS COSTS AND PRODUCTS SALES
************************************************************************
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/MMGAL
Total Potable Water Cost Cost/period
Fuel
Rate
Unit Cost Cost/MMBTU
Total Fuel Cost Cost/period
Instrument Air
Rate
Unit Cost Cost/KCF
Total Instrument Air Cost Cost/period
Subtotal Cost Cost/period
Process Utilities
Subtotal Cost Cost/period
VALUE
xvbdd2deCost
F:\F\F\DP\book\thesis\Acetone\_4352jfg.ads
Friday, June 15, 2018
IPE
35.1.0
C:\Users\moh3n\AppData\Local\Temp\xvbdd2de\xvbdd2deCost\Scenario1
Scenario1
15-Jun-18
US
I-P
U.S. DOLLAR
1
1Q 15
Grass roots/Clear field
ASME
North America
1.#INF
-818
DOLLARS
U.S. DOLLARS
USD
Year
8766
52
20
1-Jan-13
19
20
11
Monday, May 20, 2013
0
0
25
25
50
8
40
20
10
20
Straight Line
5
5
3.5
3
3
6.03E+06
0
0
958781
2.91E+06
4.93E+06
832770
126011
208193
479391
4.56E+06
364831
1.14E+06
33322
476716
111455
51438.2
553155
517957
179964
25506.3
2.28E+06 1.30E+06
0
121941 0
271168 93448.8
0 0
1.04E+06 250443
0
6.79E+06
6.03E+06
Cost Manhours
360600 2989
648500 5759
231400
57400 603
1.30E+06
0
0
0
0
0
0
0
0
0
3
20
525960
115000
126011
1
35
306810
78.99
0.0775
53663
0
0
7.85
0
0
0
53663
2.86E+06
Construction Material Construction Manhours Constructi Construction Indirects
1.14E+06
1041 33322
330128 4683 146588
65803.5 1787 45651.9
43558.5 268 7879.6
486263 2103 66891.6
440595 2549 77362
102095 3297 77868.9
7521.5 766 17984.8
267700 711500
0 0 0
1.34E+06 0 4624
0 0 0
137900 53900 84628
26900 5800 22390
0 0 0
57100 15800 34761
8400 710 5658
525200 165600 244812
0 0 0
27700 9000 22076
51800 2900 6041
47100 13500 46042
UTIL.ICS (Utilities)
Description Fluid Item Item Description Rate Units
KWH 1.445375
KWH 0.433225
KWH 0.1736
KLB/H 5.776992 15.5 PSIA -40
KLB/H 320.524083 100 PSIA 327.8
Temperature Units Design Pressure Pressure Units Design Temperature Temperature Units
1 2
1 2
1 2
ICURefri-IN 1 2 -40 DEG F -40
ICUST-IN 1 2 327.8 DEG F 327.8
Temperature Units
DEG F
DEG F
UTILRES.ICS (Utility Resources)
Description Fluid Rate Units Rate Units Cost per Hour Cost Units