Time Project Name EPC Duration Project Capital Cost

10/31/2017 21:22 ASP_ENG 16 1.26E+06

10/31/2017 11:55 ASP_ENG 16 1.26E+06
Operating Cost IRR
5.53E+07 -1374,27
5.53E+07 -1374,27
 EXECUTIVE SUMMARY
=================================================================================

PROJECT NAME: ASP_ENG

CAPACITY: 39270584 KG/Year Propilenglicol @ 3.850 USD/KG

PLANT LOCATION: South America

BRIEF DESCRIPTION: This is a test IPE Run

SCHEDULE: ---------------------------------------------------------------------------------------
Start Date for Engineering 1-Jun-95
Duration of EPC Phase 16
Completion Date for Construction
Length of Start-up Period 20

INVESTMENT: ---------------------------------------------------------------------------------------
Currency Conversion Rate 1
Total Project Capital Cost 1.26E+06
Total Operating Cost 5.53E+07
Total Raw Materials Cost 5.05E+07
Total Utilities Cost 0
Total Product Sales 1.51E+08
Desired Rate of Return 20
P.O. Period 0

PROJECT INFORMATION: ---------------------------------------------------------------------------------------

Simulator Type SimSci
Version 5
Report File SIM1.REP
Report Date Jan 1 12:00 1998

Economic Analysis Type ITS

Version 1.0B
System Cost Base Date 1Q 94
Project Directory D:\projects.ipe\projects\ABC1
Analysis Date Thu Jan 26 18:11:05 1995
Country Base US
Project Type Grass roots/Clear field
Design code ASME
Prepared By

NOTES:----------------------------------------------------- ---------------------------------------------------------------------------------------
===========

50 USD/KG

--------------------------------

Weeks

Weeks

--------------------------------
USD/U. S. Dollar
USD
USD/Year
USD/Year
USD/Year
USD/Year
Percent/'Year
Year

--------------------------------

--------------------------------
CASHFLOW.ICS (Cashflow) Year

ITEM UNITS

TW (Number of Weeks per Period) Weeks/period

T (Number of Periods for Analysis) Period
DTEPC (Duration of EPC Phase) Period
DT (Duration of EPC Phase and Startup) Period
WORKP (Working Capital Percentage) Percent/period
OPCHG (Operating Charges) Percent/period
PLANTOVH (Plant Overhead) Percent/period
CAPT (Total Project Cost) Cost
RAWT (Total Raw Material Cost) Cost/period
PRODT (Total Product Sales) Cost/period
OPMT (Total Operating Labor and Maintenance Cost) Cost/period
UTILT (Total Utilities Cost) Cost/period
ROR (Desired Rate of Return/Interest Rate) Percent/period
AF (ROR Annuity Factor)
TAXR (Tax Rate) Percent/period
IF (ROR Interest Factor)
ECONLIFE (Economic Life of Project) Period
SALVAL (Salvage Value (Percent of Initial Capital Cost)) Percent
DEPMETH (Depreciation Method)
DEPMETHN (Depreciation Method Id)
ESCAP (Project Capital Escalation) Percent/period
ESPROD (Products Escalation) Percent/period
ESRAW (Raw Material Escalation) Percent/period
ESLAB (Operating and Maintenance Labor Escalation) Percent/period
ESUT (Utilities Escalation) Percent/period
START (Start Period for Plant Startup) Period
PODE (Desired Payout Period (excluding EPC and Startup Phases)) Period
POD (Desired Payout Period) Period
DESRET (Desired Return on Project for Sales Forecasting) Percent/Period
END (End Period for Economic Life of Project) Period
GA (G and A Expenses) Percent/Period
DTEP (Duration of EP Phase before Start of Construction) Period
OP (Total Operating Labor Cost) Cost/period
MT (Total Maintenance Cost) Cost/period
Sales
SP (Products Sales) Cost/Period
SPF (Forecasted Sales Annuity Factor)
SF (Forecasted Sales) Cost/Period
S (Total Sales) Cost/Period

Expenses
CAP (Capital Costs) Cost/Period
Unescalated Cumulative Capital Cost Cost/Period
Capital Cost Cost/period
Cumulative Capital Cost Cost/period
Working Capital Cost/period

OP (Operating Costs) Cost/Period

Raw Materials Cost/period
Operating Labor Cost Cost/period
Maintenance Cost Cost/period
Utilities Cost/period
Operating Charges Cost/period
Plant Overhead Cost/period
Subtotal Operating Costs Cost/period
G and A Costs Cost/period

R (Revenue) Cost/Period

DEP (Depreciation Expense) Cost/Period

E (Earnings Before Taxes) Cost/Period
TAX (Taxes) Cost/Period
NE (Net Earnings) Cost/Period
TED (Total Earnings) Cost/Period
TEX (Total Expenses (Excludes Taxes and Depreciation)) Cost/Period
CF (CashFlow for Project) Cost/Period
FVI (Future Value of Cumulative Cash Inflows) Cost/Period
PVI (Present Value of Cumulative Cash Inflows) Cost/Period
PVOS (Present Value of Cumulative Cash Outflows, Sales) Cost/Period
PVOP (Present Value of Cumulative Cash Outfows, Products) Cost/Period
PVO (Present Value of Cumulative Cash Outfows)
PV (Present Value of Cash Flows) Cost/Period

NPV (Net Present Value) Cost/Period

IRR (Internal Rate of Return) Percent
MIRR (Modified Internal Rate of Return) Percent
NRR (Net Return Rate) Percent
PO (Payout Period) Period
ARR (Accounting Rate of Return) Percent
PI (Profitability Index)

*** ANALYSIS ***

ITEM TRAIT EXAMINED

Net Present Value Sign
Modified Internal Rate of Return Sign
Net Return Rate Sign
Accounting Rate of Return Sign
Profitability Index <1

COMMENTS:
1. Net Present Value analysis and Rate of Return analysis may yeild conflicting results. When this occurs, the results from the
2. For TRAIT EXAMINED, symbols mean: ( - ) = "appears unprofitable"; 0 = "breakeven"; +++ = "appears profitable"
DEPRECIATION CALCULATIONS

Depreciation Calculations using the Straight-Line Method

Depreciation Factor

Depreciation Expense Cost/period

Depreciation Calculations using the Sum of the Digits Method

Sum of the Digits

Depreciation Expense Cost/period

Depreciation Calculations using the Double Declining Balance Method

Depreciation Factor

Straight Line Depreciation Cost/period

Double Declining Balance Cost/period
Remaining Book Value after Double Declining Balance Cost/period
Depreciation Expense Cost/period

Depreciation Calculations using the Accelerated Cost Recovery System

Total Percent Depreciated
Depreciation Factor 0.2

Straight Line Depreciation Cost/period

Double Declining Balance Cost/period
Remaining Book Value after Double Declining Balance Cost/period
Depreciation Expense Cost/period
 0 1 2 3 4 5 6 7 8

52
20
0.307692
0.692308
5
25
50
1.26E+06
5.05E+07
1.51E+08
441760
0
20
5
40
1.2
10
20
Straight Line
1
5
5
3.5
3
3
1

10.5
10
8
0.134615
440000
1760
0 4.87E+07 1.66E+08 1.75E+08 1.83E+08 1.92E+08 2.02E+08 2.12E+08 2.23E+08
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 4.87E+07 1.66E+08 1.75E+08 1.83E+08 1.92E+08 2.02E+08 2.12E+08 2.23E+08

0 1.39E+06
0 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06
0 1.33E+06
0 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06
66333.8

0 3.96E+07 5.93E+07 6.13E+07 6.35E+07 6.57E+07 6.80E+07 7.04E+07 7.28E+07

0 3.62E+07 5.41E+07 5.59E+07 5.79E+07 5.99E+07 6.20E+07 6.42E+07 6.64E+07
0 313754 466796 480800 495224 510081 525383 541145 557379
0 1255.02 1867.18 1923.2 1980.9 2040.32 2101.53 2164.58 2229.52
0 0 0 0 0 0 0 0 0
0 78438.5 116699 120200 123806 127520 131346 135286 139345
0 157504 234332 241362 248602 256060 263742 271655 279804
0 3.67E+07 5.49E+07 5.68E+07 5.88E+07 6.08E+07 6.29E+07 6.51E+07 6.74E+07
0 2.94E+06 4.39E+06 4.54E+06 4.70E+06 4.87E+06 5.04E+06 5.21E+06 5.39E+06

0 7.69E+06 1.07E+08 1.13E+08 1.20E+08 1.27E+08 1.34E+08 1.42E+08 1.50E+08

0 101080 101080 101080 101080 101080 101080 101080 101080

0 7.59E+06 1.07E+08 1.13E+08 1.20E+08 1.27E+08 1.34E+08 1.42E+08 1.50E+08
0 3.04E+06 4.28E+07 4.53E+07 4.79E+07 5.07E+07 5.36E+07 5.67E+07 6.00E+07
0 4.55E+06 6.42E+07 6.79E+07 7.19E+07 7.60E+07 8.04E+07 8.51E+07 9.00E+07
0 4.66E+06 6.43E+07 6.80E+07 7.20E+07 7.61E+07 8.05E+07 8.52E+07 9.01E+07
0 4.10E+07 5.93E+07 6.13E+07 6.35E+07 6.57E+07 6.80E+07 7.04E+07 7.28E+07
0 4.66E+06 6.43E+07 6.80E+07 7.20E+07 7.61E+07 8.05E+07 8.52E+07 9.01E+07
 0 4.87E+07 2.25E+08 4.44E+08 7.16E+08 1.05E+09 1.46E+09 1.97E+09 2.59E+09
0 4.06E+07 1.56E+08 2.57E+08 3.46E+08 4.23E+08 4.91E+08 5.50E+08 6.02E+08
0 0 0 0 0 0 0 0 0
0 3.67E+07 1.08E+08 1.69E+08 2.23E+08 2.70E+08 3.10E+08 3.46E+08 3.77E+08
0 3.67E+07 1.08E+08 1.69E+08 2.23E+08 2.70E+08 3.10E+08 3.46E+08 3.77E+08
0 3.88E+06 4.46E+07 3.94E+07 3.47E+07 3.06E+07 2.70E+07 2.38E+07 2.09E+07

0 3.88E+06 4.85E+07 8.79E+07 1.23E+08 1.53E+08 1.80E+08 2.04E+08 2.25E+08

-1374.27
25.8344
60.7732
0 0
9702.85
1.60761

0 +++ +++ +++ +++ +++ +++ +++ +++

+++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++

this occurs, the results from the net present value analysis should be followed.
= "appears profitable"
 101080 101080 101080 101080 101080 101080 101080 101080
1.01E+06

55

183782 165404 147025 128647 110269 91890.9 73512.7 55134.5

1.01E+06

0.2

126350 112311 101080 92416 86254.9 82804.7 82804.7 82804.7

252700 202160 161728 129382 103506 82804.7 66243.8 52995
1.26E+06 1.01E+06 808640 646912 517530 414024 331219 264975 211980
252700 202160 161728 129382 103506 82804.7 82804.7 82804.7
1.26E+06

0.1 0.28 0.424 0.5392 0.63136 0.705088 0.76407

0.1 0.18 0.144 0.1152 0.09216 0.073728 0.0589824 0.0471859

126350 119700 107026 97036.8 89572.4 84686.7 82804.7 82804.7

126350 227430 181944 145555 116444 93155.3 74524.3 59619.4
1.26E+06 1.14E+06 909720 727776 582221 465777 372621 298097 238478
126350 227430 181944 145555 116444 93155.3 82804.7 82804.7
1.26E+06
9 10 11 12 13 14 15 16 17 18
2.34E+08 2.46E+08 2.58E+08 2.71E+08 2.84E+08 2.99E+08 3.14E+08 3.29E+08 3.46E+08 3.63E+08
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
2.34E+08 2.46E+08 2.58E+08 2.71E+08 2.84E+08 2.99E+08 3.14E+08 3.29E+08 3.46E+08 3.63E+08

1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06

1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06

7.54E+07 7.80E+07 8.07E+07 8.35E+07 8.65E+07 8.95E+07 9.26E+07 9.58E+07 9.92E+07 1.03E+08
6.88E+07 7.12E+07 7.37E+07 7.62E+07 7.89E+07 8.17E+07 8.45E+07 8.75E+07 9.06E+07 9.37E+07
574100 591323 609063 627335 646155 665539 685506 706071 727253 749071
2296.4 2365.29 2436.25 2509.34 2584.62 2662.16 2742.02 2824.28 2909.01 2996.28
0 0 0 0 0 0 0 0 0 0
143525 147831 152266 156834 161539 166385 171376 176518 181813 187268
288198 296844 305750 314922 324370 334101 344124 354448 365081 376033
6.98E+07 7.22E+07 7.47E+07 7.73E+07 8.00E+07 8.28E+07 8.57E+07 8.87E+07 9.18E+07 9.50E+07
5.58E+06 5.78E+06 5.98E+06 6.19E+06 6.40E+06 6.63E+06 6.86E+06 7.10E+06 7.35E+06 7.60E+06

1.59E+08 1.68E+08 1.77E+08 1.87E+08 1.98E+08 2.09E+08 2.21E+08 2.33E+08 2.47E+08 2.60E+08

101080 101080
1.59E+08 1.68E+08 1.77E+08 1.87E+08 1.98E+08 2.09E+08 2.21E+08 2.33E+08 2.47E+08 2.60E+08
6.34E+07 6.70E+07 7.09E+07 7.49E+07 7.92E+07 8.37E+07 8.84E+07 9.34E+07 9.86E+07 1.04E+08
9.51E+07 1.01E+08 1.06E+08 1.12E+08 1.19E+08 1.25E+08 1.33E+08 1.40E+08 1.48E+08 1.56E+08
9.52E+07 1.01E+08 1.06E+08 1.12E+08 1.19E+08 1.25E+08 1.33E+08 1.40E+08 1.48E+08 1.56E+08
7.54E+07 7.80E+07 8.07E+07 8.35E+07 8.65E+07 8.95E+07 9.26E+07 9.58E+07 9.92E+07 1.03E+08
9.52E+07 1.01E+08
 3.34E+09 4.25E+09 5.36E+09 6.70E+09 8.33E+09 1.03E+10 1.27E+10 1.55E+10 1.90E+10 2.31E+10
6.47E+08 6.87E+08 7.21E+08 7.52E+08 7.78E+08 8.02E+08 8.22E+08 8.40E+08 8.55E+08 8.69E+08
0 0 0 0 0 0 0 0 0 0
4.04E+08 4.27E+08 4.48E+08 4.65E+08 4.81E+08 4.94E+08 5.06E+08 5.16E+08 5.25E+08 5.33E+08
4.04E+08 4.27E+08 4.48E+08 4.65E+08 4.81E+08 4.94E+08 5.06E+08 5.16E+08 5.25E+08 5.33E+08
1.85E+07 1.63E+07 1.43E+07 1.26E+07 1.11E+07 9.77E+06 8.60E+06 7.57E+06 6.67E+06 5.87E+06

2.43E+08 2.60E+08
-1374.27
25.8344
60.7732

9702.85
1.60761

+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
 101080 101080

36756.4 18378.2

82804.7 82804.7
42396 33916.8
169584 135667
82804.7 82804.7

0.811256 0.849005 0.879204

0.0377487 0.030199 0.0241592

82804.7 82804.7 41402.4

47695.5 38156.4 30525.1
190782 152626 122101
82804.7 82804.7 41402.4
19 20
3.81E+08 4.00E+08 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
3.81E+08 4.00E+08 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
1.26E+06 1.26E+06 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06

1.06E+08 1.10E+08 0 0 0 0 0 0 0 0
9.70E+07 1.00E+08
771543 794689
3086.17 3178.76
0 0
192886 198672 0 0 0 0 0 0 0 0
387314 398934 0 0 0 0 0 0 0 0
9.84E+07 1.02E+08 0 0 0 0 0 0 0 0
7.87E+06 8.14E+06 0 0 0 0 0 0 0 0

2.75E+08 2.90E+08 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
2.75E+08 2.90E+08 0 0 0 0 0 0 0 0
1.10E+08 1.16E+08 0 0 0 0 0 0 0 0
1.65E+08 1.74E+08 0 0 0 0 0 0 0 0
1.65E+08 1.74E+08 0 0 0 0 0 0 0 0
1.06E+08 1.10E+08 0 0 0 0 0 0 0 0
2.81E+10 3.42E+10 4.10E+10 4.92E+10 5.90E+10 7.09E+10 8.50E+10 1.02E+11 1.22E+11 1.47E+11
8.81E+08 8.91E+08 8.91E+08 8.91E+08 8.91E+08 8.91E+08 8.91E+08 8.91E+08 8.91E+08 8.91E+08
0 0 0 0 0 0 0 0 0 0
5.40E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08
5.40E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08
5.16E+06 4.54E+06 0 0 0 0 0 0 0 0

+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06

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 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
1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06

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 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 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
1.76E+11 2.12E+11 2.54E+11 3.05E+11 3.66E+11 4.39E+11 5.26E+11 6.32E+11 7.58E+11 9.10E+11
8.91E+08 8.91E+08 8.91E+08 8.91E+08 8.91E+08 8.91E+08 8.91E+08 8.91E+08 8.91E+08 8.91E+08
0 0 0 0 0 0 0 0 0 0
5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08
5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08
0 0 0 0 0 0 0 0 0 0

+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06

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 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
1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06 1.33E+06

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 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 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
1.09E+12 1.31E+12 1.57E+12 1.89E+12 2.26E+12 2.72E+12 3.26E+12 3.91E+12 4.69E+12 5.63E+12
8.91E+08 8.91E+08 8.91E+08 8.91E+08 8.91E+08 8.91E+08 8.91E+08 8.91E+08 8.91E+08 8.91E+08
0 0 0 0 0 0 0 0 0 0
5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08
5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08 5.46E+08
0 0 0 0 0 0 0 0 0 0

+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++ +++ +++
1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06 1.26E+06

0 0 0 0 0 0 0 0 0 0
 0 0
0 0
0 0
0 0

0 0
0 0
0 0
1.33E+06 1.33E+06

0 0

0 0
0 0
0 0
0 0

0 0

0 0
0 0
0 0
0 0
0 0
0 0
6.76E+12 8.11E+12
8.91E+08 8.91E+08
0 0
5.46E+08 5.46E+08
5.46E+08 5.46E+08
0 0

+++ +++
+++ +++
+++ +++
+++ +++
+++ +++
1.26E+06 1.26E+06

0 0
PROJSUM.ICS (Project Summary)
ITEM UNITS
************************************************************************

PROJECT INFORMATION

Project Name
Project Description
Analysis Date and Time
Simulator Type
Simulator Version
Simulator Report File
Simulator Report Date
Economic Analysis Type
Version
Project Directory
Scenario Name
Scenario Description
************************************************************************
CAPITAL COST EVALUATION BASIS

Date
Country
Units of Measure
Currency (Cost) Symbol
Currency Conversion Rate USD/U. S. Dollar
System Cost Base Date
Project Type
Design code
Prepared By
Plant Location
Capacity
Time Difference Between System Cost Base Date and Start Date for Engineering Days
User Currency Name
User Currency Description
User Currency Symbol

************************************************************************

TIME PERIOD

Period Description
Operating Hours per Period Hours/period
Number of Weeks per Period Weeks/period
Number of Periods for Analysis Period
************************************************************************

SCHEDULE

Start Date for Engineering

Duration of EPC Phase Weeks
Length of Start-up Period Weeks
Duration of Construction Phase Weeks
Completion Date for Construction

************************************************************************

CAPITAL COSTS PARAMETERS

Working Capital Percentage Percent/period

************************************************************************

OPERATING COSTS PARAMETERS

Operating Supplies (lump-sum) Cost/period

Laboratory Charges (lump-sum) Cost/period
User Entered Operating Charges (as percentage) Percent/period
Operating Charges (Percent of Operating Labor Costs) Percent/period
Plant Overhead (Percent of Operating Labor and Maintenance Costs) Percent/period
G and A Expenses (Percent of Subtotal Operating Costs) Percent/period
************************************************************************

GENERAL INVESTMENT PARAMETERS

Tax Rate Percent/period

Interest Rate Percent/period
Economic Life of Project Period
Salvage Value (Fraction of Initial Capital Cost) Percent
Depreciation Method

************************************************************************

ESCALATION

Project Capital Escalation Percent/period

Products Escalation Percent/period
Raw Material Escalation Percent/period
Operating and Maintenance Labor Escalation Percent/period
Utilities Escalation Percent/period

************************************************************************

PROJECT RESULTS SUMMARY

 Total Project Capital Cost Cost
Total Raw Materials Cost Cost/period
Total Products Sales Cost/period
Total Operating Labor and Maintenance Cost Cost/period
Total Utilities Cost Cost/period
Total Operating Cost Cost/period

Operating Labor Cost Cost/period

Maintenance Cost Cost/period
Operating Charges Cost/period
Plant Overhead Cost/period
Subtotal Operating Cost Cost/period
G and A Cost

************************************************************************

PROJECT CAPITAL SUMMARY

Purchased Equipment Cost

Equipment Setting Cost
Piping Cost
Civil Cost
Steel Cost
Instrumentation Cost
Electrical Cost
Insulation Cost
Paint Cost
Other Cost
Subcontracts Cost
G and A Overheads Cost
Contract Fee Cost
Escalation Cost
Contingencies Cost

Total Project Cost Cost

Adjusted Total Project Cost Cost

************************************************************************
ENGINEERING SUMMARY

Basic Engineering
Detail Engineering
Material Procurement
Home Office
Total Design, Eng, Procurement Cost
************************************************************************
RAW MATERIALS COSTS AND PRODUCTS SALES

Raw Materials Cost per Hour Cost/Hour

Total Raw Materials Cost Cost/Period

Products Sales per Hour Cost/Hour

Total Products Sales Cost/Period

Main Product Name

Main Product Rate KG/H
Main Product Unit Cost USD/KG
Main Product Production Basis
Main Product Rate per Period KG/Year
Main Product Sales USD/Year
By-product Sales USD/Year

************************************************************************

OPERATING LABOR AND MAINTENANCE COSTS

Operating Labor
Operators per Shift
Unit Cost Cost/Operator/H
Total Operating Labor Cost Cost/period

Maintenance
Cost/8000 Hours
Total Maintenance Cost Cost/period

Supervision
Supervisors per Shift
Unit Cost Cost/Supervisor/H
Total Supervision Cost Cost/period

************************************************************************

UTILITIES COSTS
Electricity
Rate
Unit Cost Cost/KWH
Total Electricity Cost Cost/period
Potable Water
Rate
Unit Cost Cost/M3
Total Potable Water Cost Cost/period
Fuel
Rate
Unit Cost Cost/MEGAWH
Total Fuel Cost Cost/period
Instrument Air
Rate
Unit Cost Cost/M3
Total Instrument Air Cost Cost/period
Subtotal Cost Cost/period

Process Utilities
Subtotal Cost Cost/period
VALUE

ASP_ENG
This is a test IPE Run
Thu Jan 26 18:11:05 1995
SimSci
5
SIM1.REP
Jan 1 12:00 1998
ITS
1.0B
D:\projects.ipe\projects\ABC1
Run 1

26 JAN 95
US
I-P
U. S. Dollar
1
1Q 94
Grass roots/Clear field
ASME

South America
39270584 KG/Year Propilenglicol @ 3.850 USD/KG
0
DOLLARS
U.S. DOLLARS
USD

Year
8000
52
20
1-Jun-95
16
20
9

0
0
25
25
50
8
 40
20
10
20
Straight Line

5
5
3.5
3
3
 1.26E+06
5.05E+07
1.51E+08
441760
0
5.53E+07

440000
1760
110000
220880
5.12E+07
4.10E+06

Total Cost Design, Eng, Procurement Construction Material

94100
1800
75000
12000
0
160500
83200
23100
5700
472000
0
19800
71800
0
244500

1.26E+06
1.26E+06

Cost Manhours

0
 6307.29
5.05E+07

18853.1
1.51E+08

Propilenglicol
4908.82
3.85
KG
3.93E+07
1.51E+08
-367092

1
20
160000

1760
1760

1
35
280000
 0
0.15
0

0
0.00079
0

0
26.81
0

0
0
0
0

0
Construction Manhours Constructi Construction Indirects
EQUIP.ICS (Equipment)
Area Name Component Name Component Type Total Direct Cost
(USD)

Tower Condenser_@Tower DHE U TUBE 120400

Tower Main TS_@Tower DTW TRAYED 426500
Tower Reboiler_@Tower DHE U TUBE 194800

Miscellaneous Flowsheet Area MIX-100 C 0

Miscellaneous Flowsheet Area Reactor DAT MIXER 165100
Equipment Cost Equipment Weight Installed Weight
(USD) KG KG

37100 4500 11972

148200 18300 42524
70600 8900 23255

0 0 0
63700 1900 7469
UTIL.ICS (Utilities)
Description Fluid Item Item Description Rate

Cooling Water Water DHE U TUBE Condenser_@Tower 395.892893

Steam @2760KPA Steam DHE U TUBE Reboiler_@Tower 11.359399
Units Rate Units Cost per Hour Operating Pressure Pressure Units Operating Temperature

M3 M3/H 12.549805 345 KPA 35

TON TON/H 292.731712 2757.89 KPA 229.2
Temperature Units Design Pressure Pressure Units Design Temperature Temperature Units

DEG C 515 KPA 125 DEG C

DEG C 3102.89 KPA 259.2 DEG C
Stream Name Area ID Report Group ID Inlet Temperature Temperature Units Exit Temperature

ICUCW-IN 1 2 23.8 DEG C 35

ICUST-IN 1 2 229.2 DEG C 229.2
Temperature Units

DEG C
DEG C
UTILRES.ICS (Utility Resources)
Description Fluid Rate Units Rate Units Cost per Hour Cost Units

Electricity 84.324 KW KW 12.6486 USD/H

Cooling Water Water 395.8929 M3 M3/H 12.549805 USD/H
Steam @2760KPA Steam 11.3594 TON TON/H 292.731738 USD/H
RAWMATL.ICS (Raw Materials)
Description Specification Basis Rate per Hour Units Rate Units Cost per Hour

Oxido de propileno Mass, Liquid 3951.650881 KG KG/H 6307.290096

PROD.ICS (Products)
Description Specification Basis Rate per Hour Units Rate Units Cost per Hour

Propilenglicol Mass, Liquid 4908.822978 KG KG/H 18853.081949