Time Project Name EPC Duration Project Capital Cost

6/15/2018 6:41 xvbdd2deCost 19 6.03E+06

Operating Cost IRR
4.93E+06
 EXECUTIVE SUMMARY
=================================================================================

PROJECT NAME: xvbdd2deCost

CAPACITY: 1.#INF

PLANT LOCATION: North America

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

PROJECT INFORMATION: ---------------------------------------------------------------------------------------

Simulator Type Aspen Plus
Version
Report File F:\F\F\DP\book\thesis\Acetone\_4352jfg.ads
Report Date Friday, June 15, 2018

Economic Analysis Type IPE

Version 35.1.0
System Cost Base Date 1Q 15
Project Directory C:\Users\moh3n\AppData\Local\Temp\xvbdd2de\xvbdd2deCost\Scenario1
Analysis Date Fri Jun 15 06:40:42 2018
Country Base US
Project Type Grass roots/Clear field
Design code ASME
Prepared By

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

TW (Number of Weeks per Period) Weeks/period

T (Number of Periods for Analysis) Period
DTEPC (Duration of EPC Phase) Period
DT (Duration of EPC Phase and Startup) Period
WORKP (Working Capital Percentage) Percent/period
OPCHG (Operating Charges) Percent/period
PLANTOVH (Plant Overhead) Percent/period
CAPT (Total Project Cost) Cost
RAWT (Total Raw Material Cost) Cost/period
PRODT (Total Product Sales) Cost/period
OPMT (Total Operating Labor and Maintenance Cost) Cost/period
UTILT (Total Utilities Cost) Cost/period
ROR (Desired Rate of Return/Interest Rate) Percent/period
AF (ROR Annuity Factor)
TAXR (Tax Rate) Percent/period
IF (ROR Interest Factor)
ECONLIFE (Economic Life of Project) Period
SALVAL (Salvage Value (Percent of Initial Capital Cost)) Percent
DEPMETH (Depreciation Method)
DEPMETHN (Depreciation Method Id)
ESCAP (Project Capital Escalation) Percent/period
ESPROD (Products Escalation) Percent/period
ESRAW (Raw Material Escalation) Percent/period
ESLAB (Operating and Maintenance Labor Escalation) Percent/period
ESUT (Utilities Escalation) Percent/period
START (Start Period for Plant Startup) Period
PODE (Desired Payout Period (excluding EPC and Startup Phases)) Period
POD (Desired Payout Period) Period
DESRET (Desired Return on Project for Sales Forecasting) Percent/Period
END (End Period for Economic Life of Project) Period
GA (G and A Expenses) Percent/Period
DTEP (Duration of EP Phase before Start of Construction) Period
OP (Total Operating Labor Cost) Cost/period
MT (Total Maintenance Cost) Cost/period
Sales
SP (Products Sales) Cost/Period
SPF (Forecasted Sales Annuity Factor)
SF (Forecasted Sales) Cost/Period
S (Total Sales) Cost/Period

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

OP (Operating Costs) Cost/Period

Raw Materials Cost/period
Operating Labor Cost Cost/period
Maintenance Cost Cost/period
Utilities Cost/period
Operating Charges Cost/period
Plant Overhead Cost/period
Subtotal Operating Costs Cost/period
G and A Costs Cost/period

R (Revenue) Cost/Period

DEP (Depreciation Expense) Cost/Period

E (Earnings Before Taxes) Cost/Period
TAX (Taxes) Cost/Period
NE (Net Earnings) Cost/Period
TED (Total Earnings) Cost/Period
TEX (Total Expenses (Excludes Taxes and Depreciation)) Cost/Period
CF (CashFlow for Project) Cost/Period
FVI (Future Value of Cumulative Cash Inflows) Cost/Period
PVI (Present Value of Cumulative Cash Inflows) Cost/Period
PVOS (Present Value of Cumulative Cash Outflows, Sales) Cost/Period
PVOP (Present Value of Cumulative Cash Outfows, Products) Cost/Period
PVO (Present Value of Cumulative Cash Outfows)
PV (Present Value of Cash Flows) Cost/Period

NPV (Net Present Value) Cost/Period

IRR (Internal Rate of Return) Percent
MIRR (Modified Internal Rate of Return) Percent
NRR (Net Return Rate) Percent
PO (Payout Period) Period
ARR (Accounting Rate of Return) Percent
PI (Profitability Index)

*** ANALYSIS ***

ITEM TRAIT EXAMINED

Net Present Value Sign
Modified Internal Rate of Return Sign
Net Return Rate Sign
Accounting Rate of Return Sign
Profitability Index <1

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

Depreciation Calculations using the Straight-Line Method

Depreciation Factor

Depreciation Expense Cost/period

Depreciation Calculations using the Sum of the Digits Method

Sum of the Digits

Depreciation Expense Cost/period

Depreciation Calculations using the Double Declining Balance Method

Depreciation Factor

Straight Line Depreciation Cost/period

Double Declining Balance Cost/period
Remaining Book Value after Double Declining Balance Cost/period
Depreciation Expense Cost/period

Depreciation Calculations using the Accelerated Cost Recovery System

Total Percent Depreciated
Depreciation Factor 0.2

Straight Line Depreciation Cost/period

Double Declining Balance Cost/period
Remaining Book Value after Double Declining Balance Cost/period
Depreciation Expense Cost/period
 0 1 2 3 4 5 6 7 8

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

0 3.22E+06 5.23E+06 5.38E+06 5.54E+06 5.71E+06 5.88E+06 6.06E+06 6.24E+06

0 0 0 0 0 0 0 0 0
0 544343 883486 909990 937290 965409 994371 1.02E+06 1.05E+06
0 82367.7 133685 137696 141827 146082 150464 154978 159627
0 1.90E+06 3.09E+06 3.18E+06 3.28E+06 3.38E+06 3.48E+06 3.58E+06 3.69E+06
0 136086 220871 227498 234322 241352 248593 256051 263732
0 313356 508586 523843 539558 555745 572417 589590 607278
0 2.98E+06 4.84E+06 4.98E+06 5.13E+06 5.29E+06 5.45E+06 5.61E+06 5.78E+06
0 238473 387049 398660 410620 422939 435627 448696 462156

0 -9.87E+06 -5.23E+06 -5.38E+06 -5.54E+06 -5.71E+06 -5.88E+06 -6.06E+06 -6.24E+06

0 482289 482289 482289 482289 482289 482289 482289 482289

0 -1.03E+07 -5.71E+06 -5.86E+06 -6.03E+06 -6.19E+06 -6.36E+06 -6.54E+06 -6.72E+06
0 0 0 0 0 0 0 0 0
0 -1.03E+07 -5.71E+06 -5.86E+06 -6.03E+06 -6.19E+06 -6.36E+06 -6.54E+06 -6.72E+06
0 -9.87E+06 -5.23E+06 -5.38E+06 -5.54E+06 -5.71E+06 -5.88E+06 -6.06E+06 -6.24E+06
0 9.87E+06 5.23E+06 5.38E+06 5.54E+06 5.71E+06 5.88E+06 6.06E+06 6.24E+06
0 -9.87E+06 -5.23E+06 -5.38E+06 -5.54E+06 -5.71E+06 -5.88E+06 -6.06E+06 -6.24E+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 8.22E+06 1.19E+07 1.50E+07 1.76E+07 1.99E+07 2.19E+07 2.36E+07 2.50E+07
0 8.22E+06 1.19E+07 1.50E+07 1.76E+07 1.99E+07 2.19E+07 2.36E+07 2.50E+07
0 -8.22E+06 -3.63E+06 -3.11E+06 -2.67E+06 -2.29E+06 -1.97E+06 -1.69E+06 -1.45E+06

0 -8.22E+06 -1.19E+07 -1.50E+07 -1.76E+07 -1.99E+07 -2.19E+07 -2.36E+07 -2.50E+07

0
-100
-99.1103
0
-187.361
0

0( - ) (-) (-) (-) (-) (-) (-) (-)

(-) +++ +++ +++ +++ +++ +++ +++ +++
(-) +++ +++ +++ +++ +++ +++ +++ +++
(-) +++ +++ +++ +++ +++ +++ +++ +++
(-) +++ +++ +++ +++ +++ +++ +++ +++

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

876889 789200 701511 613822 526134 438445 350756 263067

4.82E+06

0.2

602861 535877 482289 440950 411553 395091 395091 395091

1.21E+06 964578 771662 617330 493864 395091 316073 252858
6.03E+06 4.82E+06 3.86E+06 3.09E+06 2.47E+06 1.98E+06 1.58E+06 1.26E+06 1.01E+06
1.21E+06 964578 771662 617330 493864 395091 395091 395091
6.03E+06

0.1 0.28 0.424 0.5392 0.63136 0.705088 0.76407

0.1 0.18 0.144 0.1152 0.09216 0.073728 0.0589824 0.0471859

602861 571132 510659 462997 427382 404071 395091 395091

602861 1.09E+06 868120 694496 555597 444478 355582 284466
6.03E+06 5.43E+06 4.34E+06 3.47E+06 2.78E+06 2.22E+06 1.78E+06 1.42E+06 1.14E+06
602861 1.09E+06 868120 694496 555597 444478 395091 395091
6.03E+06
9 10 11 12 13 14 15 16 17
 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0

6.03E+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

6.33E+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

6.43E+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

0 0 0 0 0 0 0 0 0
1.09E+06 1.12E+06 1.15E+06 1.19E+06 1.22E+06 1.26E+06 1.30E+06 1.34E+06 1.38E+06
164416 169349 174429 179662 185052 190603 196321 202211 208277
3.80E+06 3.92E+06 4.03E+06 4.15E+06 4.28E+06 4.41E+06 4.54E+06 4.68E+06 4.82E+06
271644 279793 288187 296833 305738 314910 324357 334088 344110
625496 644261 663589 683496 704001 725121 746875 769281 792360
5.95E+06 6.13E+06 6.31E+06 6.50E+06 6.70E+06 6.90E+06 7.10E+06 7.32E+06 7.54E+06
476021 490302 505011 520161 535766 551839 568394 585446 603009

-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

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

(-) (-) +++ +++ +++ +++ +++ +++ +++

+++ (-) +++ +++ +++ +++ +++ +++ +++
+++ (-) +++ +++ +++ +++ +++ +++ +++
+++ (-) +++ +++ +++ +++ +++ +++ +++
+++ (-) +++ +++ +++ +++ +++ +++ +++
 482289 482289

175378 87688.9

395091 395091
202287 161829
809147 647317
395091 395091

0.811256 0.849005 0.879204

0.0377487 0.030199 0.0241592

395091 395091 197546

227573 182058 145646
910290 728232 582586
395091 395091 197546
18 19 20
 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0
6.03E+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

8.38E+06 8.64E+06 8.90E+06 0 0 0 0 0 0 0

0 0 0
1.42E+06 1.46E+06 1.50E+06
214526 220961 227590
4.96E+06 5.11E+06 5.26E+06
354434 365067 376019 0 0 0 0 0 0 0
816130 840614 865833 0 0 0 0 0 0 0
7.76E+06 8.00E+06 8.24E+06 0 0 0 0 0 0 0
621100 639733 658925 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
-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

+++ +++ +++

+++ +++ +++
+++ +++ +++
+++ +++ +++
+++ +++ +++
6.03E+06 6.03E+06 6.03E+06

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

Start Date for Engineering

Duration of EPC Phase Weeks
Length of Start-up Period Weeks
Duration of Construction Phase Weeks
Completion Date for Construction

************************************************************************

CAPITAL COSTS PARAMETERS

Working Capital Percentage Percent/period

************************************************************************

OPERATING COSTS PARAMETERS

Operating Supplies (lump-sum) Cost/period

Laboratory Charges (lump-sum) Cost/period
User Entered Operating Charges (as percentage) Percent/period
Operating Charges (Percent of Operating Labor Costs) Percent/period
Plant Overhead (Percent of Operating Labor and Maintenance Costs) Percent/period
G and A Expenses (Percent of Subtotal Operating Costs) Percent/period
************************************************************************

GENERAL INVESTMENT PARAMETERS

Tax Rate Percent/period

Interest Rate Percent/period
Economic Life of Project Period
Salvage Value (Fraction of Initial Capital Cost) Percent
Depreciation Method

************************************************************************

ESCALATION

Project Capital Escalation Percent/period

Products Escalation Percent/period
Raw Material Escalation Percent/period
Operating and Maintenance Labor Escalation Percent/period
Utilities Escalation Percent/period

************************************************************************

PROJECT RESULTS SUMMARY

 Total Project Capital Cost Cost
Total Raw Materials Cost Cost/period
Total Products Sales Cost/period
Total Operating Labor and Maintenance Cost Cost/period
Total Utilities Cost Cost/period
Total Operating Cost Cost/period

Operating Labor Cost Cost/period

Maintenance Cost Cost/period
Operating Charges Cost/period
Plant Overhead Cost/period
Subtotal Operating Cost Cost/period
G and A Cost

************************************************************************

PROJECT CAPITAL SUMMARY

Purchased Equipment Cost

Equipment Setting Cost
Piping Cost
Civil Cost
Steel Cost
Instrumentation Cost
Electrical Cost
Insulation Cost
Paint Cost
Other Cost
Subcontracts Cost
G and A Overheads Cost
Contract Fee Cost
Escalation Cost
Contingencies Cost

Total Project Cost Cost

Adjusted Total Project Cost Cost

************************************************************************
ENGINEERING SUMMARY

Basic Engineering
Detail Engineering
Material Procurement
Home Office
Total Design, Eng, Procurement Cost
************************************************************************
RAW MATERIALS COSTS AND PRODUCTS SALES

Raw Materials Cost per Hour Cost/Hour

Total Raw Materials Cost Cost/Period

Products Sales per Hour Cost/Hour

Total Products Sales Cost/Period

Main Product Name

Main Product Rate
Main Product Unit Cost 1.#INF
Main Product Production Basis
Main Product Rate per Period 1.#INF
Main Product Sales USD/Year
By-product Sales USD/Year

************************************************************************

OPERATING LABOR AND MAINTENANCE COSTS

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

Fri Jun 15 06:40:42 2018

Aspen Plus

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

Total Cost Design, Eng, Procurement

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

86389.9 14206.5 21345

59321.1 47312.2 71086
0 0 0
544568 96312.1 144708
EQUIP.ICS (Equipment)
Area Name Component Name Component Type Total Direct Cost
(USD)

Miscellaneous Flowsheet Area MIXER2 C 0

Miscellaneous Flowsheet Area MCMPRS DGC CENTRIF 1.36E+06
Miscellaneous Flowsheet Area DIST-bottoms split C 0
Miscellaneous Flowsheet Area DIST-cond DHE TEMA EXCH 282100
Miscellaneous Flowsheet Area DIST-cond acc DHT HORIZ DRUM 158700
Miscellaneous Flowsheet Area DIST-overhead split C 0
Miscellaneous Flowsheet Area DIST-reb DRB U TUBE 164600
Miscellaneous Flowsheet Area DIST-reflux pump DCP CENTRIF 51500
Miscellaneous Flowsheet Area DIST-tower DTW TOWER 944600
Miscellaneous Flowsheet Area PFR DHE TEMA EXCH
Miscellaneous Flowsheet Area MIXER C 0
Miscellaneous Flowsheet Area FLSH-flash vessel DVT CYLINDER 117900
Miscellaneous Flowsheet Area PUMP DCP CENTRIF 83300
Miscellaneous Flowsheet Area HX DHE TEMA EXCH 170000
Equipment Cost Equipment Weight Installed Weight
(USD) LBS LBS

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

Electricity DCP CENTRIF DIST-reflux pump 18.65 KW

Electricity DCP CENTRIF PUMP 5.59 KW
Electricity DGC CENTRIF MCMPRS 2.24 KW
Refrigerant - Propane Refrigerant DHE TEMA EXCH DIST-cond 199.206619 KLB
Steam @100PSI Steam DRB U TUBE DIST-reb 39.376423 KLB
Rate Units Cost per Hour Operating Pressure Pressure Units Operating Temperature

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

DEG F 50 PSIA -90 DEG F

DEG F 125 PSIA 377.8 DEG F
Stream Name Area ID Report Group ID Inlet Temperature Temperature Units Exit Temperature

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

Electricity 78.99 KW KW 6.121725 USD/H

Refrigerant - Propane Refrigerant 199.2066 KLB KLB/H 5.776991 USD/H
Steam @100PSI Steam 39.37642 KLB KLB/H 320.524059 USD/H
RAWMATL.ICS (Raw Materials)
Description Specification Basis Rate per Hour Units Rate Units
Cost per Hour
PROD.ICS (Products)
Description Specification Basis Rate per Hour Units Rate Units Cost per Hour