Table 1B.
Financial assumptions.
| Only phycocyanin | 2 products | 3 products | |
|---|---|---|---|
| Revenue: | |||
| Sale revenue (US$/year) | 300,000.00 | 309,000.00 | 317,750.00 |
| Expenses: | |||
| Land rental (US$/year) | 1547.99 | 1547.99 | 1547.99 |
| O&M cost (US$/year) | 140,018.02 | 181,927.52 | 211,946.18 |
| Total investments (US$) | 596,439.63 | 741,176.47 | 754,953.56 |
| (loan 50%) | (298,219.81) | (370,588.24) | (377,476.78) |
| Debit financing (US$/year) | 29,821.98 | 37,058.82 | 37,747.68 |
| Depreciation (US$/year) | 59,643.96 | 74,117.65 | 75,495.36 |
| Replacement cost of membrane (US$/time) | 29,411.76 | 29,411.76 | 29,411.76 |