Labor Costs

Position Number of WorkersWage/monthly individual

Total 86 monthly salary
CEO 1 $ 3,936.94
Finance manager 2 $ 2,356.74
HR manager 2 $ 2,194.11
Health ans safety manager 2 $ 1,132.28
Environmental manager 2 $ 1,047.29
Sales manager 2 $ 1,674.98
Senior process engineer 2 $ 1,306.14
Junior process engineer 4 $ 1,217.49
IT expert 2 $ 2,449.71
Lawyer 1 $ 1,376.87
Lab manager 1 $ 837.63
Foreman 3 $ 1,059.76
Electrical engineer 2 $ 1,400.64
Mechanical engineer 2 $ 1,343.33
Maintenance engineer 2 $ 1,302.69
Operators 12 $ 802.91
Technical engineer 1 $ 842.03
QA manager 2 $ 1,373.37
Security service 3 $ 1,315.37
Cleaner 10 $ 644.77
Medical worker 2 $ 860.36
Promoting Manecer 1 $ 1,016.51

Drivers (temporary workers) Number of Drivers Hourly salary($)

Driver (From China to China,
South Korea, India) 25 $ 4.70
Costs
Wage/monthyl total wage/year total annual benefit
$ 72,971.16 $ 1,050,784.63 $ 175,130.77
$ 3,936.94 $ 47,243.22 $ 9,448.64
$ 4,713.47 $ 56,561.64 $ 11,312.33
$ 4,388.22 $ 52,658.64 $ 10,531.73
$ 2,264.57 $ 27,174.84 $ 5,434.97
$ 2,094.58 $ 25,134.96 $ 5,026.99
$ 3,349.96 $ 40,199.52 $ 8,039.90
$ 2,612.27 $ 31,347.24 $ 6,269.45
$ 4,869.96 $ 58,439.52 $ 11,687.90
$ 4,899.41 $ 58,792.92 $ 11,758.58
$ 1,376.87 $ 16,522.44 $ 3,304.49
$ 837.63 $ 10,051.50 $ 2,010.30
$ 3,179.28 $ 38,151.36 $ 7,630.27
$ 2,801.27 $ 33,615.24 $ 6,723.05
$ 2,686.66 $ 32,239.92 $ 6,447.98
$ 2,605.38 $ 31,264.56 $ 6,252.91
$ 9,634.92 $ 115,619.04 $ 23,123.81
$ 842.03 $ 10,104.30 $ 2,020.86
$ 2,746.74 $ 32,960.88 $ 6,592.18
$ 3,946.10 $ 47,353.14 $ 9,470.63
$ 6,447.70 $ 77,372.40 $ 15,474.48
$ 1,720.71 $ 20,648.52 $ 4,129.70
$ 1,016.51 $ 12,198.06 $ 2,439.61

Total hourly salary($)

$ 587.50
 Equipment Costs
Equipment equipments Count
Reactor $980,364.79 5
Absorber $87,151.29 2
Compressor 387253.155780256 3
Heat Exchanger/cooler $2,305,062.79 22
Reboiler $103,021.79 2
Condenser $260,248.80 3
Pump $79,424.01 12
seperator 355644.139198036 13
distillation column $442,874.23 3
Storage tank $114,918.01 3
extractor $45,000.00 1

Total $5,160,963.01 69

Additional Costs
Parameter Price Currency Amount
Land (10 ha) 2417900 $
Electric Power 0.33 dollar/MWh 58788000
Cooling/heating water 0.77 $ 599140.8

heat exchanger condenser

9.802 19.40796 12519.84570637 693 141933.6
230 455.4 107023.6874801 396 84254.86
22.62 44.7876 22108.534230999 89.1 34060.3
15.83 31.3434 17344.10939246 260248.8
4.52 8.9496 7396.0377234044
17.34 34.3332 18452.633893114
442.6 876.348 167029.33054342
41.47 82.1106 33385.979777261
132.7 262.746 73630.40842244
3634 7195.32 699144.15234472
68.61 135.8478 47016.297643243
8.294 16.42212 11175.437216493
72.38 143.3124 48757.969965073
131.2 259.776 73063.418767207
75.4 149.292 50132.284673988
281.2 556.776 122697.41047477
350 693 142387.29909636
350 693 142387.29909636
350 693 142387.29909636
280 554.4 122341.11752631
280 554.4 122341.11752631
280 554.4 122341.11752631
2305062.7881231
 Production Hours Price of row mat
Parameter Hours Unit Attainment (90-95%)
Production Hour 8400 hours
95.9%
Annual Production 25000000 m^3/yr

Raw Material & Process Chemicals Cost

Flow Rate -
Material Price Annual Price
kg/hr
1-Butene 10310 560.4024 $/ ton $48,533,089.45 $ / year
water 2986.7 0.067 $/ton $1,692.63 $ / year
Amberlyst 15 0.7 201150 $/ton $1,156,612.50 $ / year
TCE 7359.55 1010 $/ton $59,465.16 $ / year
zinc-copper alloy 0.2281746032 1000 $/ton 1916.66666666667 $ / year
Total 20657.152698 203720.47 $/ton $49,752,776.41 $ / year

reboiler
220 68617.355381 2.844 5.63112 11876.5207942412
40 34404.439334 1.099 2.17602 7040.0653198774
103021.79471 0.0991 0.196218 1874.42672561049
0.0609 0.120582 1434.06048382899
0.0763 0.151074 1623.36602959252
0.555 1.0989 4834.91784076086
1.898 3.75804 9508.03720147362
1.46 2.8908 8230.42058015614
0.331 0.65538 3638.59195060123
2.8 5.544 11775.107348265
1.8 3.564 9234.80725908111
1.5 2.97 8353.6860660981
79424.0075995867
 $35.00 per M^3

https://www.ceicdata.com/en/china/price-monitoring-center-ndrc-36-city-monthly-avg-transaction-price-production-material/cn-u

separotor
3000 33173.44
3000 33173.44
3000 33173.44
4000 39925.39
1000 18379.96
1000 18379.96
1000 18379.96
1000 18379.96
4000 39925.39
4000 39925.39
1000 18379.96
1000 18379.96
2000 26067.89
355644.1
production-material/cn-usage-price-36-city-avg-tap-water-industrial-use#:~:text=for%20Aug%202023.-,China%20Usage%20Price%3A%203
%20Usage%20Price%3A%2036%20City%20Avg%3A%20Tap%20Water%3A%20Industrial,RMB%2FTon%20in%20Mar%202001.
0in%20Mar%202001.
 Capital Investment (CAPEX)
Fixed Capital (FCI)
Percentag
Parameter Price
e (PE)
Purchased Equipment $ 5,160,963.01 --
Equipment Installation, including
insulation and painting $ 1,393,460.01 27%

s
Instrumentation and Controls $ 1,445,069.64 28%

st
co
ct Piping, installed $ 722,534.82 14%
ire
Electrical Systems, installed $ 1,032,192.60 20%
D

Process Building $ 1,135,411.86 22%

Yard improvements $ 2,167,604.46 42%
Land $ 2,417,900.00 --
Construction Expense $ 5,176,237.67 --
Indirect Costs Contingency $ 2,911,633.69 --
Legal Expenses $ 647,029.71
Totals SUM(FCI) (WCI) $ 32,351,485.45
SUM(CAPEX)

$ 29,919,123.15

Production Cost (
Variable
Percent
Parameter Price Percent (OL, FCI)
(OPEX)
Raw Materials $ 49,752,776.41 54%
Operating Labor $ 1,050,784.63 1%
Clerical Labor $ 114,535.52 10.9% 0%
Utilities* $ 19,802,590.42 22%
Maintenance & Repairs $ 1,617,574.27 5.0% 2%
Operating supplies $ 226,460.40 0.7% 0%
Laboratory $ 126,094.16 12.0% 0%
Patents and Royalties* $ 1,829,314.02 2%
Total $ 74,520,129.83
OPEX

Capital Investment
$2,911,633.69 (CAPEX)
$5,160,963.01
$5,176,237.67 $1,393,460.01

$1,445,069.64
$2,417,900.00 $722,534.82
$2,167,604.46 $1,032,192.60
$1,135,411.86
 Capital Investment
$2,911,633.69 (CAPEX)
$5,160,963.01
$5,176,237.67 $1,393,460.01

$1,445,069.64
$2,417,900.00 $722,534.82
$2,167,604.46 $1,032,192.60
$1,135,411.86

Purchased Equipment
Equipment Installation, including insulation and painting
Instrumentation and Controls
Piping, installed
Electrical Systems, installed
Process Building
Yard improvements
Land
Construction Expense
Contingency
nvestment (CAPEX)
Working Capital (WC)
Percent (FCI) Price Percent

16.0%

4.3%
4.5%
2.2% $ 5,709,085.67 0.15
3.2%
3.5%
6.7%
7.5%
16.0%
9%
2%
$ 5,709,085.67
$ 38,060,571.12

Variable $ 74,520,129.83
Fixed $ 6,472,748.20
General $ 10,472,822.74

Production Cost (OPEX)

Fixed General Expenses
Percent
Parameter Price Percent Parameter Price
(FCI, OL)
Insurance $ 194,108.91 1% 0.2% R&D* $ 1,783,581.16
Plant Overhead* $ 4,756,216.44 5.2% Administrat $ 3,201,299.53
Depreciation $ 1,522,422.84 1.7% Distributio $ 5,487,942.05
payback to state equity 455695.383488819

$ 6,472,748.20 $ 10,472,822.74
$ 91,465,700.76 $ 91,921,396.15

Manufacturing Costs
Manufacturing Costs

Variable Fixed General

l Expenses
Percent
2.0%
3.5%
6.0%

10,472,822.74
 44400
3700
88800
54079.2
 Input Variables
Parameter Value Note
10.4% Source (until 2024)
Inflation
6.2% from 2024
Corporate Tax Rat 15% Source
Product Price 1,360.00 per m^3 $/ton
Annual Production 100,000.00 m^3/yr ton/year
Discount Rate 8%
Working Capital 5.71
Fixed Capital 32.35
CAPEX 38.06 million $
OPEX 91.47
Tax Depreciation A 12.00

Fixed Capital Phasing (million $)

2022 70% 22.65
2023 25% 8.09
2024 15% 4.85
 Year 2023 2024 2025 2026 2027
Unit
Number of Years 0 1 2 3 4
Production t/yr 0.0 0.0 0.0 50000.0 50000.0
Fixed Capital million $ -22.6 -8.1 -4.9 0.0 0.0
Working Capital million $ 0.0 0.0 0.0 -5.7 0.0
Product Price w/inflation $/ton 1360.0 1361.4 1364.2 1368.5 1374.2
Sales Income million $ 0.0 0.0 0.0 68.4 68.7
Product Cost million $ 0.0 0.0 0.0 91.6 91.7
Cash Flow Before Tax million $ 0.0 0.0 0.0 -23.2 -23.0
Tax Depreciation Allowance million $ 0.0 0.0 0.0 12.0 12.0
Taxable income million $ 0.0 0.0 0.0 -35.2 -35.0
Cash Flow After Tax million $ 0.0 0.0 0.0 -21.6 -18.3
Cash Return million $ -22.6 -8.1 -4.9 -27.3 -18.3
Discount Factor 1/(1+discou 1.0 0.9 0.9 0.8 0.7
Cumulative Cash Return million $ -22.6 -30.7 -35.6 -62.9 -81.2

Capital Budgeting
Parameter Value Unit
NPV -1.69 million $
IRR 5%
ROI 4.13 %
Payback Time 12.18
Profitability Index 1.97 -

monthly payback
 2028 2029 2030 2031 2032 2033 2034 2035
5 6 7 8 9 10 11 12
100000.0 100000.0 100000.0 100000.0 100000.0 100000.0 100000.0 100000.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1381.4 1390.0 1400.2 1411.9 1425.1 1440.0 1456.6 1474.9
138.1 139.0 140.0 141.2 142.5 144.0 145.7 147.5
91.7 91.8 91.9 91.9 92.0 92.0 92.1 92.1
46.4 47.2 48.2 49.3 50.5 52.0 53.6 55.3
12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0
34.4 35.2 36.2 37.3 38.5 40.0 41.6 43.3
15.3 13.3 11.6 10.2 8.9 7.9 7.0 6.2
15.3 13.3 11.6 10.2 8.9 7.9 7.0 6.2
0.7 0.6 0.6 0.5 0.5 0.5 0.4 0.4
-65.9 -52.6 -41.1 -30.9 -22.0 -14.1 -7.2 -1.0
 2036 2037 2038 2039 2040 2041 2042 2043
13 14 15 16 17 18 19 20
100000.0 100000.0 100000.0 100000.0 100000.0 100000.0 100000.0 100000.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1494.9 1516.8 1540.7 1566.5 1594.4 1624.6 1657.0 1691.8
149.5 151.7 154.1 156.7 159.4 162.5 165.7 169.2
92.2 92.3 92.3 92.4 92.4 92.5 92.5 92.6
57.3 59.4 61.7 64.3 67.0 70.0 73.1 76.6
12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0
45.3 47.4 49.7 52.3 55.0 58.0 61.1 64.6
5.5 4.9 4.3 3.9 3.5 3.1 2.8 2.5
5.5 4.9 4.3 3.9 3.5 3.1 2.8 2.5
0.4 0.3 0.3 0.3 0.3 0.3 0.2 0.2
4.5 9.4 13.7 17.6 21.1 24.2 27.0 29.5

60.0
Worst Case
40.0

20.0

0.0
2020 2025 2030 2035 2040 2045 2050
-20.0

-40.0

-60.0

-80.0

-100.0
 2044 2045 2046 2047
21 22 23 24 25
100000.0 100000.0 100000.0 100000.0 120000.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
1729.1 1769.1 1811.9 1857.7 1906.6
172.9 176.9 181.2 185.8 228.8
92.7 92.7 92.8 92.8 92.9
80.2 84.2 88.4 92.9 135.9
12.0 12.0 12.0 12.0 12.0
68.2 72.2 76.4 80.9 123.9
2.2 2.0 1.8 1.6 2.1
2.2 2.0 1.8 1.6 2.1
0.2 0.2 0.2 0.2 0.1
31.7 33.7 35.5 37.2 39.3

2045 2050
 Input Variables Year
Unit
Parameter Value Note Number of Years
10.4% Source (until 2024) Production Meter Cubic
Inflation
6.2% from 2024 Fixed Capital million $
Corporate Tax 15% Source Working Capital million $
Product Price 1,840.00 per m^3 $/ton Product Price w/inflation $/meter cube
Annual Producti 100,000.00 m^3/yr ton/year Sales Income million $
Discount Rate 8% Product Cost million $
Working Capital 5.71 Cash Flow Before Tax million $
Fixed Capital 32.35 Tax Depreciation Allowan million $
CAPEX 38.06 million $ Taxable income million $
OPEX 91.47 Cash Flow After Tax million $
Tax Depreciati 12.00 Cash Return million $
Discount Factor 1/(1+discount
Cumulative Cash Returnmillion $
Fixed Capital Phasing (million $)
2022 70% 22.65 Capital Budgeting
2023 25% 8.09 Parameter Value
2024 15% 4.85 NPV 50.87
IRR 24%
ROI 22.67
Payback Time 5.52868126
Profitability Index 8.02
 2023 2024 2025 2026 2027 2028 2029 2030 2031
0 1 2 3 4 5 6 7 8
0.0 0.0 0.0 50000.0 50000.0 100000.0 100000.0 100000.0 100000.0
-22.6 -8.1 -4.9 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 -5.7 0.0 0.0 0.0 0.0 0.0
1840.0 1841.9 1845.7 1851.5 1859.2 1868.9 1880.6 1894.3 1910.2
0.0 0.0 0.0 92.6 93.0 186.9 188.1 189.4 191.0
0.0 0.0 0.0 91.6 91.7 91.7 91.8 91.9 91.9
0.0 0.0 0.0 0.9 1.3 95.1 96.3 97.6 99.1
0.0 0.0 0.0 12.0 12.0 12.0 12.0 12.0 12.0
0.0 0.0 0.0 -11.1 -10.7 83.1 84.3 85.6 87.1
0.0 0.0 0.0 -6.8 -5.6 36.9 31.8 27.4 23.7
-22.6 -8.1 -4.9 -12.5 -5.6 36.9 31.8 27.4 23.7
1.0 0.9 0.9 0.8 0.7 0.7 0.6 0.6 0.5
-22.6 -30.7 -35.6 -48.1 -53.7 -16.8 15.0 42.4 66.1

dgeting
Unit
60.0 Best Case
million $
40.0
%
20.0

- 0.0
2020 2025 2030 2035 2
-20.0

-40.0

-60.0

-80.0

-100.0
 2032 2033 2034 2035 2036 2037 2038 2039 2040
9 10 11 12 13 14 15 16 17 18
100000.0 100000.0 100000.0 100000.0 100000.0 100000.0 100000.0 100000.0 100000.0 100000.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1928.1 1948.3 1970.7 1995.4 2022.5 2052.2 2084.4 2119.4 2157.2 2197.9
192.8 194.8 197.1 199.5 202.3 205.2 208.4 211.9 215.7 219.8
92.0 92.0 92.1 92.1 92.2 92.3 92.3 92.4 92.4 92.5
100.8 102.8 105.0 107.4 110.0 113.0 116.1 119.6 123.3 127.3
12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0
88.8 90.8 93.0 95.4 98.0 101.0 104.1 107.6 111.3 115.3
20.6 17.9 15.6 13.6 11.9 10.4 9.1 8.0 7.0 6.2
20.6 17.9 15.6 13.6 11.9 10.4 9.1 8.0 7.0 6.2
0.5 0.5 0.4 0.4 0.4 0.3 0.3 0.3 0.3 0.3
86.7 104.6 120.2 133.7 145.6 155.9 165.0 173.0 180.1 186.2

Best Case

2030 2035 2040 2045 2050

 2041 2042 2043 2044 2045 2046 2047
19 20 21 22 23 24 25
100000.0 100000.0 100000.0 100000.0 100000.0 100000.0 150000.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
2241.8 2288.9 2339.4 2393.5 2451.4 2513.3 2579.5
224.2 228.9 233.9 239.3 245.1 251.3 386.9
92.5 92.6 92.7 92.7 92.8 92.8 92.9
131.6 136.3 141.3 146.6 152.4 158.5 294.0
12.0 12.0 12.0 12.0 12.0 12.0 12.0
119.6 124.3 129.3 134.6 140.4 146.5 282.0
5.5 4.8 4.3 3.8 3.3 3.0 4.9
5.5 4.8 4.3 3.8 3.3 3.0 4.9
0.2 0.2 0.2 0.2 0.2 0.2 0.1
191.7 196.5 200.8 204.5 207.9 210.8 215.7
 Input Variables Year 2023
Unit
Parameter Value Note Number of Years 0
10.4% Source (until 2024) Production t/yr 0.0
Inflation
6.2% from 2024 Fixed Capital million $ -22.6
Corporate 15% Source Working Capitmillion $ 0.0
Product Pr 1,600.00 per m^3 Product Price$/t 1600.0
Annual Pro 100,000.00 m^3/yr Sales Incomemillion $ 0.0
Discount R 8% Product Cost million $ 0.0
Working Ca 5.71 Cash Flow Bemillion $ 0.0
Fixed Capit 32.35 Tax Depreciatmillion $ 0.0
CAPEX 38.06 million $ Taxable inco million $ 0.0
OPEX 91.47 Cash Flow Aftmillion $ 0.0
Tax Deprec 12.00 Cash Return million $ -22.6
Discount Fact1/(1+discou 1.0
Cumulative million $ -22.6
Fixed Capital Phasing (million $)
2022 70% 22.65 Capital Budgeting
2023 25% 8.09 Parameter Value Unit
2024 15% 4.85 NPV 11.77 million $
IRR 15%
ROI 13.45 %
Payback Tim 6.960163
Profitability I 5.16 -

monthly payback Opex

0.45569538 million $ 455,695.38
 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
1 2 3 4 5 6 7 8 9 10
0.0 0.0 50000.0 50000.0 100000.0 100000.0 100000.0 100000.0 100000.0 100000.0
-8.1 -4.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 -5.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1601.7 1605.0 1610.0 1616.7 1625.1 1635.3 1647.3 1661.0 1676.6 1694.1
0.0 0.0 80.5 80.8 162.5 163.5 164.7 166.1 167.7 169.4
0.0 0.0 91.6 91.7 91.7 91.8 91.9 91.9 92.0 92.0
0.0 0.0 -11.1 -10.9 70.8 71.7 72.9 74.2 75.7 77.4
0.0 0.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0
0.0 0.0 -23.1 -22.9 58.8 59.7 60.9 62.2 63.7 65.4
0.0 0.0 -14.2 -11.9 26.1 22.5 19.5 16.9 14.8 12.9
-8.1 -4.9 -19.9 -11.9 26.1 22.5 19.5 16.9 14.8 12.9
0.9 0.9 0.8 0.7 0.7 0.6 0.6 0.5 0.5 0.5
-30.7 -35.6 -55.5 -67.4 -41.4 -18.8 0.7 17.6 32.4 45.2

60.0
Cumulative Cash Flow
40.0

20.0

0.0
2020 2025 2030 2035 2040 2045
-20.0

-40.0

-60.0

-80.0

-100.0
Working Years
 2034 2035 2036 2037 2038 2039 2040 2041 2042
11 12 13 14 15 16 17 18 19 20
100000.0 100000.0 100000.0 100000.0 100000.0 100000.0 100000.0 100000.0 100000.0 100000.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1713.6 1735.1 1758.7 1784.5 1812.6 1843.0 1875.8 1911.2 1949.4 1990.3
171.4 173.5 175.9 178.5 181.3 184.3 187.6 191.1 194.9 199.0
92.1 92.1 92.2 92.3 92.3 92.4 92.4 92.5 92.5 92.6
79.3 81.4 83.7 86.2 88.9 91.9 95.1 98.6 102.4 106.4
12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0
67.3 69.4 71.7 74.2 76.9 79.9 83.1 86.6 90.4 94.4
11.3 9.9 8.7 7.6 6.7 5.9 5.2 4.6 4.1 3.7
11.3 9.9 8.7 7.6 6.7 5.9 5.2 4.6 4.1 3.7
0.4 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.2 0.2
56.5 66.4 75.0 82.7 89.4 95.3 100.6 105.2 109.3 113.0

h Flow

2040 2045 2050

rs
 2043 2044 2045 2046 2047
21 22 23 24 25
100000.0 100000.0 100000.0 100000.0 150000.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
2034.2 2081.3 2131.6 2185.5 2243.0
203.4 208.1 213.2 218.5 336.5
92.7 92.7 92.8 92.8 92.9
110.8 115.4 120.4 125.7 243.6
12.0 12.0 12.0 12.0 12.0
98.8 103.4 108.4 113.7 231.6
3.3 2.9 2.6 2.3 4.0
3.3 2.9 2.6 2.3 4.0
0.2 0.2 0.2 0.2 0.1
116.2 119.1 121.7 124.0 128.0
 Overview
Scenario Cash Flow
Normal Case 128.00
Worst Case 39.31
Best Case 215.70

250.0
Scen
200.0
NPV Variation Sensitivity

Cumulative Cash Flow

150.0
Parameter -15% 15% Base
Inflation Rate 100.0
Operating Labor
Discount Rate 11.77 50.0
Fixed Capital
0.0
Product Price 2020 2025 2030
-50.0

-100.0
Pro
 Overview
NPV IRR PBT
11.77 15% 6.96
-1.69 5% 12.18
50.87 24% 5.53

Scenarios Overview'

Worst Case
Best Case
Normal Case

020 2025 2030 2035 2040 2045 2050

Production Years