Assumptions

1. Staff Required
General Manager Chief Engineer Electrical Engineer Mechanical Engineer Admin Officer Accountant Clerk Workers for Turbine Hall (6 Workers/Shift) Workers for Boiler (13 Workers/Shift) Yard Supervisor Drivers for Fuel Feeding (2 Workers/Shift) Drivers for GM and Chief Engineer Ambulance Driver Guards (4 Guards/Shift) Miscelleneous Total 1 1 1 1 1 2 2 18 39 1 6 2 1 12 7 95 Nos 1 1 1 1 1 2 2 Salary Per Person (PKR) 200,000 150,000 60,000 60,000 45,000 30,000 14,000 Commulative Salries (PKR) 200,000 150,000 60,000 60,000 45,000 60,000 28,000 18,000 18,000 168,000 17,000 14,000 15,000 18,000 15,000 40,000 32,000 15,000 28,000 24,000 12,000 96,000 70,000 1,203,000

2. Staff Salaries and Allounces

General Manager

Chief Engineer Electrical Engineer Mechanical Engineer Admin Officer Accountant Clerk Workers for Turbine Hall (6 Workers/Shift) Supervisor (1 Supervisor/Shift) Electrician (1 Electrician/Shift) Operators (4 Operators/Shift) Workers for Boiler (13 Workers/Shift) Boiler Foreman (1 Foreman/Shift) Panel Board Operator (1 Operator/Shift) Feed Water Pump Oerator (1 Operator/Shift) Electrician (1 Electrician/Shift) Instrumentation Technician (1 Technician/Shift) Fireman (4 Fireman/Shift) Helper (4 Helper/Shift) Yard Supervisor Drivers for Fuel Feeding (2 Workers/Shift) Drivers for GM and Chief Engineer Ambulance Driver Guards (4 Guards/Shift) Miscelleneous Total Salaries

1 1 12

18,000 18,000 14,000

1 1 1 1 1 4 4 1 2 2 1 12 7

17,000 14,000 15,000 18,000 15,000 10,000 8,000 15,000 14,000 12,000 12,000 8,000 10,000 PKR

3. Fuel Calculations
Steam Consumption of Turbine Steam Required for 11,000 KWh Biomass Plant Steam Required for 11,000 KWh Biomass Plant with Losses (10%) Steam Required (per Hour/Day) 1 Ton of Biomass Produce Biomass Required (per Hour/Day) Biomass Required per Day Biomass Required per Month Biomass Required per Year 5 55,000 60,500 60.5 2 30.3 726 22,506 270,072 Kg/KWh Kgs of Biomass Kgs of Biomass Tons of Staem Tons of Staem Tons Tons Tons Tons

4. Cost of Fuel
Fuel Cost @ Rs. 2000/Ton Fuel Cost per Day Rs. Fuel Cost per Month Rs. Fuel Cost per Year Rs.

1,452,000 43,560,000 522,720,000

5. Hunting of Fuel
Availibility of Fuel every year (November to April) therefore, Fuel Purchase per Month Rs. Fuel Purchase Cost per Month Rs.

135,036 Tons 270,072,000

6. Volume Required for Storage

For the storage of Biomass for 7 months 202,000 m^3

6. Working Capital Requirement

Salaries of 6 Month in Advance Rs. Fuel Expenses for 1 Year Rs. Tractor Expenses for Feeding Rs./Year 7,218,000 522,720,000 17,307,938

7. Area Required
Density of Biomass Fuel Required for 1 Month Fuel Required for 5 Months Stock Volume of Biomass = 0.78 tons will occupy Volume required for Stock of 5 Months (1) Fixing Height at 14 Meter Total Area Required (2) Fixing Height at 10 Meter Total Area Required Sheeding Required for Fuel of 1 Month @ Height of 14 Meters Sheeding Required for Fuel of 1 Month @ Height of 10 Meters 0.78 22,056 112,530 1 144,269 10,305 3 14,427 4 2,020 2,828 tons/m tons/month tons m m m Acres m Acres m m

28,277

8. Adminstrative Expenses
Salaries, Wages and Other Benefits Insurance Postage, Telephone and Stationery Travelling and Vehicle Running Expenses Rent, Rates, Taxes, and Lease Rentals Water, Electricity and Gas Fees, Subscription and Periodicals Legal and Profesional Charges Directors Meeting Fee Auditors Remuneration Other Expenses