Table 6.
Cost Summary for the Selected Plant Capacities of CPL extracts∗.
| Cost Items | Plant capacity (X 103 kg/y) |
|||||
|---|---|---|---|---|---|---|
| 0.638 | 6.384 | 12.770 | 19.155 | 19.857 | 20.431 | |
| EPC (US$) | 1,627,500 | 3,223,750 | 4,998,750 | 6,733,750 | 6,831,000 | 7,115,000 |
| DFC (US$) | 9,779,508 | 19,673,786 | 30,690,786 | 41,467,482 | 42,072,382 | 43,836,344 |
| TPIC (US$) | 3,189,000 | 6,415,000 | 10,008,000 | 13,522,000 | 13,719,000 | 14,294,000 |
| TPDC (US$) | 5,315,000 | 10,692,000 | 16,680,000 | 22,537,000 | 22,865,000 | 23,824,000 |
| CFC (US$) | 1,276,000 | 2,566,000 | 4,003,000 | 5,409,000 | 5,488,000 | 5,718,000 |
| Working Capital (US$) | 4,742 | 17,867 | 32,476 | 47,084 | 48,672 | 50,014 |
| Start-up Cost (US$) | 488,975 | 983,689 | 1,534,539 | 2,073,374 | 2,103,619 | 2,191,817 |
| TOPC (US$) | 2,355,776 | 4,623,340 | 7,575,926 | 10,269,632 | 10,429,306 | 10,888,648 |
| TCC (US$) | 10,273,226 | 20,675,340 | 32,257,801 | 43,587,940 | 44,224,673 | 46,078,175 |
| UPC (US$/kg) | 3689.21 | 756.36 | 593.11 | 536.01 | 525.21 | 531.32 |
∗
EPC - Equipment Purchase Cost; DFC - Direct Fixed Capital; TIC - Total Plant Indirect Cost; TDC - Total Plant Direct Cost; CFC - Contractor's Fees and Contingencies cost; TOPC - Total Operating Cost; TCC – Total Capital Cost.