1. TOTAL CAPITAL INVESTMENT

2. EQUIPMENTS COST Total Equipment Cost (TEC) Reactor 2 300000 600000
Reactor 2
300000
600000
Separator
Compressor 1
200000
Distillation column
Others (valve, pump, etc)

3. DIRECT COST Direct Cost Total Equipment Cost (TEC) 5600000
Total Equipment Cost (TEC)
Equipment Installation
40% of TEC
Piping System Installation
50% of TEC
Instrumentation and Control
20% of TEC
Electrical System Installation
15% of TEC
840000
Service Facilities
Building, Process, Auxiliary
Land
6% of TEC
336000
Yard Improvement
12% of TEC
672000
Total Direct Cost (TDC)

4. INDIRECT COST Indirect Cost
Engineering and supervision construction Expense
10% of TDC
Legal Expense
Contractors Fee
5% of TDC
932400
Contigencies
12% of TDC
Total Indirect Cost (TIC)

5. FIXED CAPITAL INVESTMENT
TDC+TIC

6. TOTAL CAPITAL INVESTMENT
Fixed Capital Investment + Working Capital Investment + Start-Up Cost
Total Capital Investment
Fixed Capital Investment (FCI)
Working Capital Investment (WCI)
15% of FCI
Start-up Cost (SUC)
10% of FCI
Total Capital Investment (TCI)
FCI + WCI +SUC

7. TOTAL OPERATING COST

8. Total Expenses + Patent and Royalties
TOTAL VARIABLE COST
Total Expenses + Patent and Royalties
Total Expense
Raw Material
As calculated
Utilities
10% of Product Cost
Maintenance Cost
2% of FCI
Operating Supplies
10% of Maintenance Cost
Operating Labours
Total labour cost
729000
Management Personnel
10% of Operating labour
72900
Laboratory Charges
5% of Operating Labour
36450
Total Expenses (TE)
Patent and Royalties
1% of Total Expenses
Total Variable Cost (TVC)
TE + Royalties

9. FIXED CHARGES Fixed Charges Tax 1% of FCI 255477.6 Insurance
Tax
1% of FCI
Insurance
0.4% of FCI
Total Fixed Charges

10. TOTAL MANUFACTURING COST
Total Variable Cost + Fixed Charges + Plant O/head Cost
Total Manufacturing Cost
Variable Cost
TVC
Fixed Charges
as calculated
Plant Overhead Cost
50% of Operating Labours
364500
Total Manufacturing Cost (MC)

11. TOTAL GENERAL EXPENSES
Administrative
Operating + Maintenance + Supervision
Distribution and Selling
10% of MC
Research and Development Expenses
5% of MC
Total General Expenses (GE)

12. Total Manufacturing Cost + General Expenses
TOTAL OPERATING COST
Total Manufacturing Cost + General Expenses
Total Operating Cost
Total Manufacturing Cost
As calculated
General Expenses
Total Operating Cost (TOC)

13. GROSS PROFIT

14. Production Cost (from EP1) – Total Operating Cost
GROSS PROFIT
Production Cost (from EP1) – Total Operating Cost
Gross Profit
Production Cost (Revenue)
From Prelim Econ
1,314,056,000
Operating Cost
Total Profit
Revenue - TOC
60,988,383
Gross profit = RM 60,988,383.00/year