Plants

Prot =

Annual Revenue - Annualized Capital Cost - Annual Produc9on Cost

Key concepts:
Cost Index
Economy of Scale
Cost Correc4on Factors
Bare Module Factors

Total Capital Investment (TCI)

Total Permanent Investment (TPI)

Total Depreciable Capital (TDC)

Direct Permanent Investment (DPI)

Total Bare-Module Investment (TBM)

Equipment & spare

Catalysts
Instrumenta9on

Working Capital

Land, Royalty, Start-Up

Con9ngency, Contractor

Site Prepara9on
Service Facili9es
Allocated u9lity plants

Total Produc9on Cost (C)

Cost of Manufacturing (COM)

Raw materials
U9li9es (e.g. steam, cooling water)
Labors
Maintenance
Overhead
Taxes, insurance
Deprecia9on of capital investment

General Expenses
(R&D, Adver9sing)