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Design Capcity, m3
35100
Product
price (php/m3)=
Production Rate, m3
0
14040
21060
28080
35100
42120
15,383,960.00
18,781,994.00
35,100.00
2,527,200.00
3398034
15383960
18781994
Analysis:
o noticeable break-even quantity given that the product considered in theanalysis is the
profit as treated water cannot be sold, the only possible way to gain returns is to reuse
ents in terms of using the treated wastewater instead of using the water provided by the
pacity is just 2,527,200 PhP which cannot subsidize the annual costs of the plant operati
dies through environmental protection programs, residential development fees collected
selling it to the market.
1,359,213.60
2,038,820.40
2,718,427.20
3,398,034.00
4,077,640.80
Breakeven Chart
25,000,000.00
20,000,000.00
15,000,000.00
Fixed Co
Total Cos
COst/revenue
Revenue
10,000,000.00
5,000,000.00
0.00
10000
20000
30000
40000
50000
Production rate,m3
Analysis:
ct considered in theanalysis is the treated water reused as potable water for general hou
ble way to gain returns is to reuse the treated wastewater as water for general househo
of using the water provided by the water service provider. The total revenue that can be
e annual costs of the plant operation. Therefore, to gain profit or to obtain a breakeven,
ential development fees collected by household, or utilize the hydroponic system by pla
selling it to the market.
Revenue, PhP
1,010,880.00
1,516,320.00
2,021,760.00
2,527,200.00
3,032,640.00
Fixed Cost
Total Cost
Revenue
40000
50000