Project Name

Company Name Project Number Sheet 1

Address REV DATE BY APVD REV DATE BY APVD
COST OF PRODUCTION

Form XXXXX-YY-ZZ
Owner's Name Capital Cost Basis Year 2006
Plant Location Units ● English ● Metric
Case Description On Stream 8,000 hr/yr 333.33 day/yr
YIELD ESTIMATE CAPITAL COSTS

$MM
ISBL Capital Cost 0.000
OSBL Capital Cost 0.000
Engineering Costs 0.000
Contingency 0.000
Total Fixed Capital Cost 0.000
Working Capital 0.000

REVENUES AND RAW MATERIAL COSTS

MASS BALANCE MB Closure 100%

Key Products Units Units/Unit product Units/yr Price $/unit $MM/yr $/unit main product
Product 1 MT 0 1 0 0.00 0.00
MT 0.00 0.00
MT 0.00 0.00
MT 0.00 0.00
Total Key Product Revenues (REV) MT 0 1 0.00 0.00

By-products & Waste Streams

Byproduct 1 MT 0 0 0 0.00 0.00
Byproduct 2 MT 0 0 0 0.00 0.00
Byproduct 3 MT 0 0 0 0.00 0.00
Byproduct 4 MT 0 0 0 0.00 0.00
Off-gas MT 0 0 0 0.00 0.00
Organic Waste MT 0 0 0 0.00 0.00
Aqueous Waste MT 0 0 0 0.00 0.00
MT 0.00 0.00
MT 0.00 0.00
Total Byproducts and Wastes (BP) MT 0 0 0.00 0.00

Raw Materials
Feed 1 MT 0 1 0 0.00 0.00
Feed 2 MT 0 0 0 0.00 0.00
Feed 3 MT 0 0 0 0.00 0.00
Feed 4 MT 0 0 0 0.00 0.00
MT 0.00 0.00
MT 0.00 0.00
MT 0.00 0.00
Total Raw Materials (RM) 0 1 0.00 0.00

Gross Margin (GM = REV + BP - RM) 0.00 0.00

CONSUMABLES

Units Units/Unit product Units/yr Price $/unit $MM/yr $/unit product

Solvent 1 kg 0 0 0.00 0.00 0.00
Solvent 2 kg 0 0 0.00 0.00 0.00
Solvent 3 kg 0 0 0.00 0.00 0.00
Acid 1 kg 0 0 0.00 0.00 0.00
Acid 2 kg 0 0 0.00 0.00 0.00
Base 1 kg 0 0 0.00 0.00 0.00
Base 2 kg 0 0 0.00 0.00 0.00
Other kg 0 0 0.00 0.00 0.00
Other kg 0 0 0.00 0.00 0.00
Other kg 0 0 0.00 0.00 0.00
Other kg 0 0 0.00 0.00 0.00
Total Consumables (CONS) 0.00 0.00

UTILITIES

Units Units/Unit product Units/hr Price $/unit $MM/yr $/unit product

Electric kWh 0.0 0 0.00 0.000 0.00
HP Steam MT 0.0 0 0.00 0.000 0.00
MP Steam MT 0.0 0 0.00 0.000 0.00
LP Steam MT 0.0 0 0.00 0.000 0.00

Boiler Feed MT 0.0 0 0.00 0.000 0.00

Condensate MT 0.0 0 0.00 0.000 0.00
Cooling Water MT 0.0 0 0.00 0.000 0.00
Fuel Fired GJ 0.0 0 0.00 0.000 0.00
Total Utilities (UTS) 0.000 0.000

Variable Cost of Production (VCOP = RM - BP + CONS + UTS) 0.00 0.00

FIXED OPERATING COSTS

$MM/yr $/unit product
Labor
4.8 Operators per Shift Position
Number of shift positions 3 0 $/yr each 0.00 0.00
Supervision 25% of Operating Labor 0.00 0.00
Direct Ovhd. 45% of Labor & Superv. 0.00 0.00

Maintenance 3% of ISBL Investment 0.00 0.00

Overhead Expense
Plant Overhead 65% of Labor & Maint. 0.00 0.00
Tax & Insurance 2% of Fixed Investment 0.00 0.00

Interest on Debt Financing 0% of Fixed Capital 0.00 0.00

0% of Working Capital 0.00 0.00

Fixed Cost of Production (FCOP) 0.00 0.00

ANNUALIZED CAPITAL CHARGES

$MM Interest Rate Life (yr) ACCR $MM/yr $/unit product

Fixed Capital Investment 0.000 15% 15 0.171 0.00 0.00
Royalty Amortization 0.000 15% 10 0.199 0.00 0.00
Inventory Amortization
Catalyst 1 0.000 15% 3 0.438 0.00 0.00
Catalyst 2 0.000 15% 3 0.438 0.00 0.00
Adsorbent 1 0.000 15% 3 0.438 0.00 0.00
Equipment 1 0.000 15% 5 0.298 0.00 0.00
Equipment 2 0.000 15% 5 0.298 0.00 0.00

Total Annual Capital Charge 0.00 0.00

SUMMARY
$MM/yr $/unit product
Variable Cost of Production 0.00 0.00
Fixed Cost of Production 0.00 0.00
Cash Cost of Production 0.00 0.00

Gross Profit 0.00 0.00

Total Cost of Production 0.00 0.00

 Project Name
Company Name Project Number
Address REV DATE BY

COST OF PRODUCTION

Form XXXXX-YY-ZZ
Owner's Name
Plant Location
Case Description
YIELD ESTIMATE

REVENUES AND RAW MATERIAL COSTS

MASS BALANCE MB Closure 100%

Key Products Units Units/Unit product Units/yr Price $/unit

Product 1 MT 0 1 0
MT
MT
MT
al Key Product Revenues (REV) MT 0 1

By-products & Waste Streams

Byproduct 1 MT 0 0 0
Byproduct 2 MT 0 0 0
Byproduct 3 MT 0 0 0
Byproduct 4 MT 0 0 0
Off-gas MT 0 0 0
Organic Waste MT 0 0 0
Aqueous Waste MT 0 0 0
MT
MT
tal Byproducts and Wastes (BP) MT 0 0

Raw Materials
Feed 1 MT 0 1 0
Feed 2 MT 0 0 0
Feed 3 MT 0 0 0
Feed 4 MT 0 0 0
MT
MT
MT
 Total Raw Materials (RM) 0 1

Gross Margin (GM = REV + BP - RM)

CONSUMABLES

Units Units/Unit product Units/yr Price $/unit

Solvent 1 kg 0 0 0.00
Solvent 2 kg 0 0 0.00
Solvent 3 kg 0 0 0.00
Acid 1 kg 0 0 0.00
Acid 2 kg 0 0 0.00
Base 1 kg 0 0 0.00
Base 2 kg 0 0 0.00
Other kg 0 0 0.00
Other kg 0 0 0.00
Other kg 0 0 0.00
Other kg 0 0 0.00
Total Consumables (CONS)

UTILITIES

Units Units/Unit product Units/hr Price $/unit

Electric kWh 0.0 0 0.00
HP Steam MT 0.0 0 0.00
MP Steam MT 0.0 0 0.00
LP Steam MT 0.0 0 0.00

Boiler Feed MT 0.0 0 0.00

Condensate MT 0.0 0 0.00
Cooling Water MT 0.0 0 0.00
Fuel Fired GJ 0.0 0 0.00
Total Utilities (UTS)

Variable Cost of Production (VCOP = RM - BP + CONS + UTS)

FIXED OPERATING COSTS

Labor
4.8 Operators per Shift Position
Number of shift posi 3 0 $/yr each
Supervision 25% of Operating Labor
Direct Ovhd. 45% of Labor & Superv.

Maintenance 3% of ISBL Investment

Overhead Expense
Plant Overhead 65% of Labor & Maint.
Tax & Insurance 2% of Fixed Investment

Interest on Debt Financing 0% of Fixed Capital

 0% of Working Capital

Fixed Cost of Production (FCOP)

ANNUALIZED CAPITAL CHARGES

$MM Interest Rate Life (yr) ACCR

Fixed Capital Investment 0.000 15% 15 0.171
Royalty Amortization 0.000 15% 10 0.199
Inventory Amortization
Catalyst 1 0.000 15% 3 0.438
Catalyst 2 0.000 15% 3 0.438
Adsorbent 1 0.000 15% 3 0.438
Equipment 1 0.000 15% 5 0.298
Equipment 2 0.000 15% 5 0.298

Total Annual Capital Charge

SUMMARY

Variable Cost of Production

Fixed Cost of Production
Cash Cost of Production

Gross Profit

Total Cost of Production

 Sheet 1
APVD REV DATE BY APVD

Capital Cost Basis Year 2006

Units English
● ● Metric
On Stream 8,000 hr/yr 333.33 day/yr
CAPITAL COSTS

$MM
ISBL Capital Cost 0.000
OSBL Capital Cost 0.000
Engineering Costs 0.000
Contingency 0.000
Total Fixed Capital Cost 0.000
Working Capital 0.000

$MM/yr $/unit main product

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00

GM = REV + BP - RM) 0.00 0.00

$MM/yr $/unit product

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

$MM/yr $/unit product

0.000 0.00
0.000 0.00
0.000 0.00
0.000 0.00

0.000 0.00
0.000 0.00
0.000 0.00
0.000 0.00
0.000 0.000

M - BP + CONS + UTS) 0.00 0.00

$MM/yr $/unit product

0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
 0.00 0.00

of Production (FCOP) 0.00 0.00

$MM/yr $/unit product

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

Annual Capital Charge 0.00 0.00

$MM/yr $/unit product

ble Cost of Production 0.00 0.00
xed Cost of Production 0.00 0.00
ash Cost of Production 0.00 0.00

Gross Profit 0.00 0.00

otal Cost of Production 0.00 0.00