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Present cost
old cost *
Equipment used
Heat exchangers *8
Vessels*3
Reactors*1
Distillation towers*2
Pumps*3
Note:
ipment used
t exchangers *8
illation towers*2
Heat exchangers
Area
E-201
99.4
14.2
4.2
E-202
171
14.1
1.2
E-203
101.8
12.8
8.8
E-204
22
10
0.5
E-205
100.6
9.3
5.3
E-206
83
10
3.4
E-207
22.7
6.3
2.3
E-208
22.8
6.6
2.6
Heat exchangers
Heat exchangers
P factor
Type Factor
9100
1.1
15000
1.1
9900
1.1
3400
1.1
9500
0.8
8500
1.1
3450
3500
1
Sum
51860
2855885
Purchased cost(BP)
10010
16500
10890
3740
7600
9350
3450
3500
65040
assum ptions
unit
238.7
550
1 dollar=
18.5
EGP
1 British pound
23.9
EGP
Vessels
Type
V-201
Horizontal
V-202
Horizontal
V-203
Horizontal
Reactor vessel
Type
R-201
Vertical
Catalyst type
Silicon-aluminium oxide zeolite
Area (m2)
0.4071
Diameter
Length
Material factor
Pressure
0.96
2.89
10.3
0.85
2.53
7.3
Diameter
Height
Pressure
Equipment cost
0.72
3.5
14.7
13500
Err:509
Err:509
2139.7176
1.34
Bulk density
730
53043.599304
P factor
Equipment cost(BP)
10000
Err:509
1.2
9000
Err:509
1.1
6000
Err:509
Sum
27400
63133.6405529954
1508894.00921659
P factor
Material factor
Purchased cost(BP)
1.2
Err:509
Cost index @1979=
Cost index @2016=
cost (dollar)
Cost (EGP)
2867.2216
53043.599304
1979(BP)
assum ptions
unit
238.7
550
1 dollar=
18.5
EGP
1 British pound
23.9
EGP
Distillation towers
Diameter
Height
T-201
0.79
5.2
Trays number=
21
T-202
0.87
Trays number=
26
Colonne1
Colonne2
10445.5
575224.539
4.6
Pressure
P factor
Type
Material factor
2500
9.6
1.1
sieve
1.7
sieve
1.7
55
2800
60
6.3
1.1
Sum
assum
ptions
238.7
550
1 dollar=
18.5
1 British pound
23.9
unit
EGP
EGP
EGP
2855885
1508894
945163
575225
5885167
Colonne1
Equipment
Installation
0.4
Piping
0.7
Instrumentation
0.2
Electrical
0.1
Buildings
0.15
Storages
0.15
Utilities
0.5
Site development
0.1
Auxilary Buildings
0.15
PPC
3.45
20303826.15
29440548
FCI=
29440548
WCI=
Total Capital Investment(EGP)=
4416082
33856630
0.3
Contractor's fee
0.05
Contingency
0.1
IPC
0.45
9136722
5885167
#
1
2
3
4
5
6
7
Equipment
E-201
E-203
E-204
E-205
E-206
E-207
E-208
pump costs
Utility
mps
cw
mps
cw
mps
cw
cw
8797408 EGP
Utility
mps
cw
mps
Equipment
E-201
E-203
E-204
Temperature In (C)
184
30
184
184
40
184
Flow (tonne/h)
7.22
297.1
1.37
448667800 EGP
Kg/year
51984000
2139120000
9864000
564984000
23688000
1152720000
206640000
sum=
Cost (L.E./year)
259920000
6417360
49320000
1694952
118440000
3458160
619920
439870392
cw
mps
cw
cw
E-205
E-206
E-207
E-208
30
184
30
30
40
184
40
40
78.47
3.29
160.1
28.7
methanol
stream (1)
process water
stream (15)
product cost
Product,tonne/h
5.97
Q Metric Tonne/h
costEGP/hr
8.37
131618.25
Cost EGP/hr
2.39
4.78
total cost of raw material
V (m^3/hr)
2500
276112.5
1,988,010,000.00
Assumptions
1 US dollar = 18.5 EGP
Cost of methanol= 850 $/metric ton
Cost of di methyl ether = 12500 $/metric ton
Labor calculations
Product(DME)
5.97
143.28
ton/hr
ton/day
31.5
28350
hr/year
17.04545455
483,238.64
EGP/hr
EGP/year
FCI=
29440548 EGP
Indirect
Sales and Distribution
Research and Development
General Overheads
Indirect =
Manufacturing Cost
TPC (EGP)
Direct
0.25*Manufacturing Cost
371,834,087.30
EGP
1,487,336,349.20 EGP
1,859,170,436.50
Variable
Raw Materials
Utilities
Shipping and packaging
Miscellaneous
VC =
Direct
Variable
Fixed
947,685,816.00
Labor
48,323,864.00
448,667,800.00 Supervision 9,664,772.80
0
Plant overhead24,161,932.00
294,405.48
Depreciation 4,416,082.20
###
Interest
588,810.96
Insurance
294,405.48
Rent
294,405.48
Maintenance 2,944,054.80
FC =
###
EGP
TPC (EGP)
Annual sales
Gross Profit
Taxes (25%)
Net Profit
1859170436.5
1988010000
128839563.5
96629672.625
FCI
90688327.72
Turn Over Ratio 21.9213436831
Pay Back Time
%Return
1.0655138876
93.8514280928
Annual sale
Variable cost
1988010000
1396648021
Capacity
12
10
Fixed cost
0
Err:509
10
Err:509
20
Err:509
30
Err:509
40
Err:509
50
Err:509
60
Err:509
70
Err:509
80
Err:509
90
Err:509
100
Err:509
0
0
10
20
30
40
50
fixed cost
TPC
Colonne1
90688327.72 1487336349.2
Variable cost
Annual sales
Colonne1
TPC
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Fixed cost
Variable cost
Annual sales
Colonne1
TPC
Fixed cost
Variable cost
Annual sales
Colonne1
TPC
30
40
50
60
70
80
90
100
Fixed cost
Variable cost
Annual sales
Colonne1
TPC
100
Fixed cost
Variable cost
Annual sales
Colonne1
TPC
BEP=
15% Capacity