1.

EXECUTIVE SUMMARY (2003 prices) 2018 price

Total Capital Investment 41,389,000 $ $62,093,795.77
Capital Investment Charged to This Project 47,056,000 $
Operating Cost 10,651,000 $/yr
Revenues 2,222,000 $/yr
Batch Size 3,969.93 kg MP
Cost Basis Annual Rate 111,158 kg MP/yr
Unit Production Cost 95.82 $/kg MP
Net Unit Production Cost 95.82 $/kg MP
Unit Production Revenue 19.99 $/kg MP
Gross Margin -379% %
Return On Investment -9.56 %
Payback Time N/A
IRR (After Taxes) N/A
NPV (at 7.0% Interest) -75,809,000 $

Overall NPV $65,494,000.00 $98,257,292.04

Cost Index
2018 603.1
2013 567.3
2003 402
1. EXECUTIVE SUMMARY (2003 prices)
Total Capital Investment 172,600,000 $
Capital Investment Charged to This Project 174,744,000 $
Operating Cost 41,414,000 $/yr
Revenues 80,315,000 $/yr
Batch Size 3,879,941.80 MP Entities
Cost Basis Annual Rate 535,431,968 MP Entities/yr
Unit Production Cost 0.09 $/MP Entity
Net Unit Production Cost 0.09 $/MP Entity
Unit Production Revenue 0.15 $/MP Entity
Gross Margin 48% %
Return On Investment 25.52 %
Payback Time 3.92 years
IRR (After Taxes) 18.05 %
NPV (at 7.0% Interest) 141,303,000 $

181058.25903
 258942935.32
262159468.66
62131301.99
120492478.86
MP Entities
MP Entities/yr
/MP Entity
/MP Entity
/MP Entity

356169 Net cash flow

$41,389,000.00
1. CASH FLOW ANALYSIS (thousand $)
Year Capital Investment Debt Finance Sales Revenues Operating Cost
1 -12,417 0 0 0
2 -16,556 0 0 0
3 -16,014 0 370 9,947
4 0 0 2,222 10,651
5 0 0 2,222 10,651
6 0 0 2,222 10,651
7 0 0 2,222 10,651
8 0 0 2,222 10,651
9 0 0 2,222 10,651
10 0 0 2,222 10,651
11 0 0 2,222 10,651
12 0 0 2,222 10,651
13 0 0 2,222 6,719
14 0 0 2,222 6,719
15 5,667 0 2,222 6,719

IRR/NPV SUMMARY
IRR Befor -100.00% Interest % 7 9
IRR After -100.00% NPV -75,808.00 -71,244.00

Depreciation Method: Straight-Line

DFC Salvage Fraction: 0.050
2. LOAN INFORMATION (thousand $)
Direct Fixed Capital Working Capital Up Front R&D Up Front Royalties
Amount 41,389 3,597 0 0
Equity (%) 100 100 100 100
Debt (%) 0 0 0 0
Interest ( 9 12 12 12
Loan Time 10 6 6 6
3. BREAKDOWN OF CAPITAL OUTLAY ($)
Year Direct Fixed Capital Working Capital Start-Up Cost Up Front R&D
1 -12,416,844 0 0 0
2 -16,555,792 0 0 0
3 -12,416,844 -3,597,351 -2,069,474 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
12 0 0 0 0
13 0 0 0 0
14 0 0 0 0
15 2,069,474 3,597,351 0 0
4. BREAKDOWN OF LOAN PAYMENT ($)
Year Direct Fixed Capital Working Capital Up Front R&D Up Front Royalties
1 0 0 0 0
2 0 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
12 0 0 0 0
13 0 0 0 0
14 0 0 0 0
15 0 0 0 0
Gross Profit Loan Pay DepreciatiTaxable I Taxes Net Profit Net Cash Flow
0 0 0 0 0 0 -12,417
0 0 0 0 0 0 -16,556
-9,577 0 3,932 0 0 -5,645 -21,659
-8,429 0 3,932 0 0 -4,497 -4,497
-8,429 0 3,932 0 0 -4,497 -4,497
-8,429 0 3,932 0 0 -4,497 -4,497
-8,429 0 3,932 0 0 -4,497 -4,497
-8,429 0 3,932 0 0 -4,497 -4,497
-8,429 0 3,932 0 0 -4,497 -4,497
-8,429 0 3,932 0 0 -4,497 -4,497
-8,429 0 3,932 0 0 -4,497 -4,497
-8,429 0 3,932 0 0 -4,497 -4,497
-4,497 0 0 0 0 -4,497 -4,497
-4,497 0 0 0 0 -4,497 -4,497
-4,497 0 0 0 0 -4,497 1,170
-98,929

11
-67,293.00

Up Front Royalties Total

0 ###
0 ###
0 ###
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0 0
0 ###

Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cost Index
2018 603.1
2013 567.3
2003 402

Equipment For Upstream and Downstream

Name Description Unit Cost ($) #Of units Cost (2003)
V-101 Blending Tank $221,000.00 1 $221,000.00
ST-101 Heat Sterilizer $300,000.00 3 $900,000.00
Extra Holding Tube $2,400.00 1 $2,400.00
V-102 Blending Tank $241,000.00 1 $241,000.00
ST-102 Heat Sterilizer $328,000.00 3 $984,000.00
Extra Holding Tube $2,400.00 1 $2,400.00
FR-101 Fermentor $841,000.00 2 $1,682,000.00
AF-101 Air Filter $9,000.00 1 $9,000.00
G-101 Centrifugal Compressor $161,000.00 1 $161,000.00
AF-102 Air Filter $5,000.00 1 $5,000.00
V-103 Receiver Tank $146,000.00 2 $292,000.00
RVF-101 Rotary Vacuum Filter $22,000.00 1 $22,000.00
HX-101 Heat Exchanger $30,000.00 1 $30,000.00
MX-101 Mixer $0.00 1 $0.00
R-101 Stirred Reactor $448,000.00 1 $448,000.00
BCF-101 Basket Centrifuge $199,000.00 1 $199,000.00
SL-101 Silo/Bin $45,000.00 1 $45,000.00
FBDR-101 Fluid Bed Dryer $22,000.00 1 $22,000.00
SL-102 Silo/Bin $45,000.00 1 $45,000.00
C-101 Distillation Column $71,000.00 1 $71,000.00
HX-102 Heat Exchanger $5,000.00 1 $5,000.00
FSP-102 Flow Splitter $0.00 1 $0.00
MX-102 Mixer $0.00 1 $0.00
R-102 Stirred Reactor $435,000.00 1 $435,000.00
R-103 Stirred Reactor $440,000.00 1 $440,000.00
BCF-102 Basket Centrifuge $204,000.00 2 $408,000.00
MSX-101 Mixer-Settler Extractor $56,000.00 4 $224,000.00
Total Equipment cost for Primary Process

V-101 Blending Tank $138,000.00 1.00 $138,000.00

V-102 Blending Tank $138,000.00 2.00 $276,000.00
V-103 Blending Tank $141,000.00 1.00 $141,000.00
V-104 Blending Tank $153,000.00 1.00 $153,000.00
V-105 Blending Tank $144,000.00 1.00 $144,000.00
MC-101 Disposable Generic Container Skid $0.00 1.00 $0.00
V-106 Receiver Tank $32,000.00 1.00 $32,000.00
GRN-101 Granulator $2,600,000.00 3.00 $7,800,000.00
TBP-101 Tablet Press (Pharma) $3,263,000.00 2.00 $6,526,000.00
DB-101 Discrete Bin $171,000.00 4.00 $684,000.00
TB-101 Tablet Coater $7,655,000.00 1.00 $7,655,000.00
NM-101 Nano Mill $3,427,000.00 1.00 $3,427,000.00
DB-102 Discrete Bin $361,000.00 2.00 $722,000.00
Total Equipment cost for Secondary Process
nstream
ISBL cost (2018)
$826,540.00 $1,240,015.61
$1,122,000.00 $1,683,279.10
$8,976.00 $13,466.23
$901,340.00 $1,352,234.21
$1,226,720.00 $1,840,385.15
$8,976.00 $13,466.23
$3,145,340.00 $4,718,792.42
$33,660.00 $50,498.37
$602,140.00 $903,359.79
$18,700.00 $28,054.65
$546,040.00 $819,195.83
$82,280.00 $123,440.47
$112,200.00 $168,327.91
$0.00 $0.00
$1,648,640.00 $2,473,370.11
$744,260.00 $1,116,575.14
$168,300.00 $252,491.87
$82,280.00 $123,440.47
$168,300.00 $252,491.87
$203,060.00 $304,640.51
$14,300.00 $21,453.56
$0.00 $0.00
$0.00 $0.00
$1,392,000.00 $2,088,346.27
$1,408,000.00 $2,112,350.25
$750,720.00 $1,126,266.75
$179,200.00 $268,844.58
$15,393,972.00 $23,094,787.35

$507,850.00 $761,901.33
$507,840.00 $761,886.33
$518,880.00 $778,449.07
$563,040.00 $844,700.06
$529,920.00 $795,011.82
$0.00 $0.00
$117,760.00 $176,669.29
$7,436,000.00 $11,155,849.75
$9,332,180.00 $14,000,591.44
$489,060.00 $733,711.66
$21,893,300.00 $32,845,396.09
$12,611,360.00 $18,920,177.15
$1,032,460.00 $1,548,946.83
$55,539,650.00 $83,323,290.82
3. FIXED CAPITAL ESTIMATE SUMMARY (2003 prices in $) - PRIMary
3A. Total Plant Direct Cost (TPDC) (physical cost) cost(2003)
1. Equipment Purchase Cost $15,393,972.00
2. Installation $2,991,000.00
3. Process Piping $4,305,000.00
4. Instrumentation $861,000.00
5. Insulation $689,000.00
6. Electrical $5,683,000.00
7. Buildings $4,133,000.00
8. Yard Improvement $861,000.00
9. Auxiliary Facilities $3,444,000.00
TPDC $31,576,000.00

3B. Total Plant Indirect Cost (TPIC)

10. Engineering $3,158,000.00
11. Construction $1,895,000.00
TPIC $5,052,000.00

3C. Total Plant Cost (TPC = TPDC+TPIC)

TPC $36,628,000.00

3D. Contractor's Fee & Contingency (CFC)

12. Contractor's Fee $1,099,000.00
13. Contingency $3,663,000.00
CFC = 12+13 $4,762,000.00

3E. Direct Fixed Capital Cost (DFC = TPC+CFC)

DFC $41,389,000.00
 3. FIXED CAPITAL ESTIMATE SUMMARY (2003 prices in $) Secondary
cost(2018) 3A. Total Plant Direct Cost (TPDC) (physical cost)
$23,094,787.35 1. Equipment Purchase Cost
$4,487,244.03 2. Installation
$6,458,570.90 3. Process Piping
$1,291,714.18 4. Instrumentation
$1,033,671.39 5. Insulation
$8,525,913.68 6. Electrical
$6,200,528.11 7. Buildings
$1,291,714.18 8. Yard Improvement
$5,166,856.72 9. Auxiliary Facilities
$47,371,854.73 TPDC
$0.00
$0.00 3B. Total Plant Indirect Cost (TPIC)
$4,737,785.57 10. Engineering
$2,842,971.39 11. Construction
$7,579,256.72 TPIC
$0.00
$0.00 3C. Total Plant Cost (TPC = TPDC+TPIC)
$54,951,111.44 TPC
$0.00
$0.00 3D. Contractor's Fee & Contingency (CFC)
$1,648,773.38 12. Contractor's Fee
$5,495,411.19 13. Contingency
$7,144,184.58 CFC = 12+13
$0.00
$0.00 3E. Direct Fixed Capital Cost (DFC = TPC+CFC)
$62,093,795.77 DFC
es in $) Secondary
cost(2018)
$55,539,650.00 $83,323,290.83
$19,393,000.00 $29,094,324.13
$10,718,000.00 $16,079,666.17
$6,124,000.00 $9,187,523.38
$919,000.00 $1,378,728.61
$3,062,000.00 $4,593,761.69
$12,249,000.00 $18,376,547.01
$4,593,000.00 $6,890,642.54
$6,124,000.00 $9,187,523.38
$93,805,000.00 $140,730,834.58
$0.00
$0.00
$23,451,000.00 $35,182,333.58
$32,832,000.00 $49,256,167.16
$56,283,000.00 $84,438,500.75
$0.00
$0.00
$150,087,000.00 $225,167,835.07
$0.00
$0.00
$7,504,000.00 $11,257,866.67
$15,009,000.00 $22,517,233.58
$22,513,000.00 $33,775,100.25
$0.00
$0.00
$172,600,000.00 $258,942,935.32
0
1. CASH FLOW ANALYSIS (thousand $)
Year Capital Investment Debt Finance
1 -51,780 0
2 -69,040 0
3 -53,060 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
9 0 0
10 0 0
11 0 0
12 0 0
13 0 0
14 0 0
15 9,910 0

IRR/NPV SUMMARY
IRR Before Taxes 20.70% Interest %
IRR After Taxes 18.05% NPV

Depreciation Method: Straight-Line

DFC Salvage Fraction: 0.050
2. LOAN INFORMATION (thousand $)
Direct Fixed Capital Working Capital
Amount 172,600 1,280
Equity (%) 100 100
Debt (%) 0 0
Interest (%) 9 12
Loan Time (yrs) 10 6
3. BREAKDOWN OF CAPITAL OUTLAY ($)
Year Direct Fixed Capital Working Capital
1 -51,780,145 0
2 -69,040,194 0
3 -51,780,145 -1,280,139
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
9 0 0
10 0 0
11 0 0
 12 0 0
13 0 0
14 0 0
15 8,630,024 1,280,139
4. BREAKDOWN OF LOAN PAYMENT ($)
Year Direct Fixed Capital Working Capital
1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
9 0 0
10 0 0
11 0 0
12 0 0
13 0 0
14 0 0
15 0 0
Sales Revenues Operating Cost Gross Profit Loan Payments Depreciation
0 0 0 0 0
0 0 0 0 0
13,386 36,399 -23,013 0 16,397
80,315 46,344 33,971 0 16,397
80,315 46,344 33,971 0 16,397
80,315 46,344 33,971 0 16,397
80,315 46,344 33,971 0 16,397
80,315 46,344 33,971 0 16,397
80,315 46,344 33,971 0 16,397
80,315 46,344 33,971 0 16,397
80,315 46,344 33,971 0 16,397
80,315 46,344 33,971 0 16,397
80,315 29,947 50,368 0 0
80,315 29,947 50,368 0 0
80,315 29,947 50,368 0 0

7 9 11
141,303.00 103,647.00 72,701.00

Up Front R&D Up Front Royalties

0 0
100 100
0 0
12 12
6 6

Start-Up Cost Up Front R&D Up Front Royalties Total

0 0 0 -51,780,145
0 0 0 -69,040,194
-863,002 0 0 -53,060,284
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 9,910,163

Up Front R&D Up Front Royalties Total

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Taxable I Taxes Net Profit Net Cash Flow
0 0 0 -51,780
0 0 0 -69,040
0 0 -6,616 -59,676
33,971 5,775 44,593 44,593
33,971 5,775 44,593 44,593
33,971 5,775 44,593 44,593
33,971 5,775 44,593 44,593
33,971 5,775 44,593 44,593
33,971 5,775 44,593 44,593
33,971 5,775 44,593 44,593
33,971 5,775 44,593 44,593
33,971 5,775 44,593 44,593
50,368 8,563 41,806 41,806
50,368 8,563 41,806 41,806
50,368 8,563 41,806 51,716
520139 356169
Cost Index
2018 603.1
2013 567.3
2003 402
10. PROFITABILITY ANALYSIS (2003 prices) 2018 Price
A. Direct Fixed Capital $41,389,000.00 $ $62,093,795.77
B. Working Capital $3,597,000.00 $ $5,396,394.78
C. Startup Cost $2,069,000.00 $ $3,104,014.68
D. Up-Front R&D $0.00 $ $0.00
E. Up-Front Royalties $0.00 $ $0.00
F. Total Investment (A+B+C+D+E) $47,056,000.00 $ $70,595,705.47
G. Investment Charged to This Project $47,056,000.00 $ $70,595,705.47
$0.00
H. Revenue/Savings Rates $0.00
Penicillin V AP (Main Revenue) $111,158.00 kg /yr $166,764.65
$0.00
I. Revenue/Savings Price $0.00
Penicillin V AP (Main Revenue) $19.99 $/kg $29.99
$0.00
J. Revenues/Savings $0.00
Penicillin V AP (Main Revenue) $2,221,871.00 $/yr $3,333,359.20
1 Total Revenues $2,221,871.00 $/yr $3,333,359.20
2 Total Savings $0.00 $/yr $0.00
$0.00
K. Annual Operating Cost (AOC) $0.00
1 Actual AOC $10,651,000.00 $/yr $15,979,149.50
2 Net AOC (K1-J2) $10,651,000.00 $/yr $15,979,149.50
$0.00
L. Unit Production Cost /Revenue $0.00
Unit Production Cost $95.82 $/kg MP $143.75
Net Unit Production Cost $95.82 $/kg MP $143.75
Unit Production Revenue $19.99 $/kg MP $29.99
$0.00
M. Gross Profit (J-K) -$8,430,000.00 $/yr -$12,647,097.01
N. Taxes (17%) $0.00 $/yr $0.00
O. Net Profit (M-N + Depreciation) -$4,498,000.00 $/yr -$6,748,118.91
$0.00
Gross Margin -379.37 % -569.149370647
Return On Investment -$9.56 %
Payback Time N/A
10. PROFITABILITY ANALYSIS (2003 prices)
A.
B.
C.
D.
E.
F.
G.

H.

I.

J.

1
2

K.
1
2

L.

M.
N.
O.

MP = Flow of Discrete Entity 'Coated Tablet 3' in Stream 'Final Product'

 ILITY ANALYSIS (2003 prices)
Direct Fixed Capital $172,600,000.00 $
Working Capital 1,280,000 $
Startup Cost 863,000 $
Up-Front R&D 0 $
Up-Front Royalties 0 $
Total Investment (A+B+C+D+E) 174,744,000 $
Investment Charged to This Project 174,744,000 $

Revenue/Savings Rates
Coated Tablet 3 in 'Final Product' (Main Revenue) 535,431,968 Entities/y

Revenue/Savings Price
Coated Tablet 3 in 'Final Product' (Main Revenue) 0.15 $/ Entity

Revenues/Savings
Coated Tablet 3 in 'Final Product' (Main Revenue) 80,314,795 $/yr
Total Revenues 80,314,795 $/yr
Total Savings 0 $/yr

Annual Operating Cost (AOC)

Actual AOC 46,344,000 $/yr
Net AOC (K1-J2) 46,344,000 $/yr

Unit Production Cost /Revenue

Unit Production Cost 0.09 $/MP Enti
Net Unit Production Cost 0.09 $/MP Enti
Unit Production Revenue 0.15 $/MP Enti

Gross Profit (J-K) 33,971,000 $/yr

Taxes (17%) 5,775,000 $/yr
Net Profit (M-N + Depreciation) 44,593,000 $/yr

Gross Margin 42.3 %

Return On Investment 25.52 %
Payback Time 3.92 years
Discrete Entity 'Coated Tablet 3' in Stream 'Final Product'
2018 Price
$258,942,935.32
$1,920,318.41
$1,294,714.68
$0.00
$0.00
$262,159,468.66
$262,159,468.66
$0.00
$0.00
$803,281,144.03
$0.00
$0.00
$0.23
$0.00
$0.00
$120,492,171.30
$120,492,171.30
$0.00
$0.00
$0.00
$69,527,528.36
$69,527,528.36
$0.00
$0.00
$0.14
$0.14
$0.23
$0.00
$50,964,950.50
$8,663,936.57
$66,900,592.79
Cost Index
2018 603.1
2013 567.3
2003 402 cost 2003
Cost (2003) cost 2018 Working Capital 1,280,000
Working Capital $3,597,000.00 $5,396,394.78 Startup Cost 863,000
Startup Cost $2,069,000.00 $3,104,014.68 Total for secondary $2,143,000.00
Total for primary $8,500,409.45
cost 2018
$1,920,318.41
$1,294,714.68
$3,215,033.08
Cost Index
2018 603.1
2013 567.3
2003 402
Materials for Primary and Secondary Process ( Variable cost)
Bulk Material Unit Cost Annual Amount Annual Cost ($) -2003
Acetone $0.42 $42,616.00 kg $17,770.87
Butyl Acetate $1.38 $8,975.00 kg $12,367.55
Glucose $0.22 $547,495.00 kg $118,258.92
H2SO4 (10% w/w) $0.01 $2,485,225.00 kg $24,852.25
NaOH (10% w/w) $0.01 $2,658,446.00 kg $26,584.46
Nitrogen $0.00 $9,480,654.00 kg $0.00
Oxygen $0.00 $2,878,081.00 kg $0.00
Pharmamedium $0.42 $50,779.00 kg $21,377.96
Phenoxyacetic a $3.80 $63,860.00 kg $242,668.00
Sodium Acetate $1.56 $25,060.00 kg $39,093.60
Sulfuric Acid $0.07 $533.00 kg $37.31
Trace metals $0.14 $82,496.00 kg $11,301.95
Water $0.00 $9,314,646.00 kg $9,314.65
TOTAL Primary Process $523,627.52

5. MATERIALS COST - PROCESS SUMMARY

Bulk Material Unit Cost Annual Amount Annual Cost ($)
Air 0 234,458,457 kg 0
API-1 41.88 91,407 kg 3,828,128
Excipient-1 10 16,150 kg 161,501
Flavoring 7 11,535 kg 80,748
H3PO4 (5% w/w) 0.095 340,617 kg 32,359
Hot-USP Water 0.1 1,129,378 kg 112,938
Mannitol 5 92,288 kg 461,437
NaOH (0.5 M) 0.098 165,605 kg 16,229
OpaDry 20 66,930 kg 1,338,600
Stabilizer 15 18,459 kg 276,883
Sucrose 2 46,143 kg 92,286
USP Water 0.1 303,312 kg 30,331
Total Secondary Process 6,431,440
LABOR COST - PROCESS SUMMARY (fixed cost)
Labor Type Unit Cost Annual Amount (h) Annual Cost ($)
Operator ( Primary) $69.00 $16,152.00 $1,114,519.00

8. UTILITIES COST (2003 prices) - PROCESS SUMMARY ( Fixed cost)

Utility Unit Cost Annual Amount Ref. Units Annual Cost ($)
Std Power 0.047 1,856,081 kW-h 86,902
Steam 4.4 788 MT 3,469
Cooling Water 0.08 159,706 MT 12,776
Chilled Water 0.17 324,642 MT 55,189
Freon 0.15 1,431 MT 215
TOTAL 158,551
ost) 9. ANNUAL OPERATING COST (2003 prices) - PROCESS SUMMARY
Cost(2018) Cost Item $
$26,660.73 Raw Materials 523,628
$18,554.40 Labor-Dependent 1,114,519
$177,417.80 Facility-Dependent 8,692,000
$37,284.56 Laboratory/QC/QA 167,000
$39,883.30 Utilities 158,551
$0.00 TOTAL 10,651,000
$0.00
$32,072.26
$364,062.37
$58,650.12
$55.97
$16,955.74
$13,974.29
$785,571.53

$9,648,759.86
) 4. LABOR COST - PROCESS SUMMARY -Secondary
Labor Type Unit Cost ($
$1,672,055.74 Operator 69
TOTAL

Fixed cost) 8. UTILITIES COST (2003 prices) - PROCESS SUMMARY

Utility Unit Cost ($
Std Power 0.1
 Steam 4.2
Chilled Water 0.4
TOTAL

$237,865.94

6. VARIOUS CONSUMABLES COST (2003 prices) - PROCESS SUMMARY

ConsumabUnits Cost ($) Annual Amount
1 L Plasti 0.200 295,596
TOTAL
 3 prices) - PROCESS SUMMARY
2018
$785,571.53
$1,672,055.74
$13,040,162.19
$250,541.54
$237,865.94
$15,979,149.50

MARY -Secondary
Annual Amount (h) Annual Cost ($)
25,722 1,774,805
25,722 1,774,805

ROCESS SUMMARY
Annual Amount Ref. Units Annual Cost ($)
385,948 kW-h 38,595
 7,060 MT 29,654
5,216 MT 2,086
70,335

ces) - PROCESS SUMMARY

nnual Amount Annual Cost ($)
item 59,119
59,119
 9. ANNUAL OPERATING COST (2003 prices) - PROCESS SUMMARY
Cost Item $
Raw Materials 6,431,000
Labor-Dependent 1,775,000
Facility-Dependent 32,635,000
Laboratory/QC/QA 444,000
Consumables 59,000
Utilities 70,000
TOTAL Err:522

Annual Cost ($)

 $9,648,099.75
$2,662,941.54
$48,960,618.16
$666,110.45
$88,514.68
$105,017.41
Err:522