Beruflich Dokumente
Kultur Dokumente
0 Cost estimation
Number of working days per year
Cost of 1000 kg of acrylonitrile
Production of acrylonitrile
Gross sale for 1 year or total income
,
=
=
=
=
=
300.00
85,000.00
100,000.00
8,50,00,00,000.00
8,50,00,00,000.00
`
ton
`
`
i.e., TOR
Total Income
Fixed Capital
Investment
8,50,00,00,000.00
=
=
5,95,00,00,000.00
88, 06,24025.00
`
`
35%
6%
9%
10%
9%
7%
4%
20%
100%
2,08,25,00,000.00
35,70,00,000.00
53,55,00,000.00
59,50,00,000.00
53,55,00,000.00
41,65,00,000.00
23,80,00,000.00
1,19,00,00,000.00
5,95,00,00,000.00 `
=
i.e.,
2,55,00,00,000.00
2,55,00,00,000.00
`
`
i.
ii.
iii.
i.
ii.
iii.
35,70,00,000.00
i.e,
35,70,00,000.00
=
i.e,
11,90,00,000.00
11,90,00,000.00 `
1,30,90,00,000.00
1,30,90,000.00
=
i.e.,
1,78,50,00,000.00
1,78,50,00,000.00
`
`
9,80,90,00,000.00
9,80,90,00,000.00
`
`
Total
,
=
=
i.e.,
8,50,00,00,000.00 `
85,00,00,000.00 `
85,00,00,000.00 `
=
i.e.,
7,65,00,00,000.00
7,65,00,00,000.00
`
`
4,59,00,00,000.00
38,25,00,000.00
1,14,75,00,000.00
7,14,00,000.00
35
Utilities
It can be taken as 10% of total product cost
76,50,00,000.00
=
=
8,50,00,00,000.00
30,60,00,000.00
`
`
=
=
35,70,00,000.00
2,39,19,000.00
`
`
=
=
8,50,00,00,000.00
12,75,00,000.00
`
`
76,50,00,000.00
Laboratory Charges
It is taken as 6.7% of operating labour cost
Royalities
It can be taken as 1.5% of fixed capital cost
Fixed Charges
It can be taken as 10% of product cost
Plant overheads
This includes the cost of general house packaging, medical services, safety and protection
recreation, sewage, laboratories and storage facilities
=
38,25,00,000.00
=
=
8,50,00,00,000.00
85,00,00,000.00
`
`
=
=
=
=
1,19,00,00,000.00
3,57,00,000.00
88,57,00,000.00
88,57,00,000.00
`
`
`
`
=
=
8,50,00,00,000.00
8,50,00,000.00
`
`
Insurance
It is 1% of the fixed capital cost
36
Rent value
It is 2% of the total product cost
15,30,00,000.00
General expenses
Administrative cost includes cost of officers, legal fees, office supplier and communications.
It is 4% of the total product cost
30,60,00,000.00 `
45,90,00,000.00
7,65,00,000.00
15,30,00,000.00
=
=
8,50,00,00,000.00 `
3,40,00,00,000.00 `
Pay-back period
year
37