Investment 50000000

Return per
10000000
year required

Additional Capacity 30000

Offset Continous Copier
option 1 Contribution 460 260 490
Qty 0 0 30000
Total Contribution 14700000 Total Qty 30000

New Addition Capacity 8000

Option2 Contribution Per ton 610
Total Contribution 4880000

Modification Before After

Pulp 350000 332500
Cl2 cost 21000000 9975000
Savings 0 9975000
Option3.a
Contribution from
selling Pulp 70000000 66500000
Total Contribution
(Contri + Savings) 70000000 76475000

Modification Before After

Pulp 350000 350000
Cl2 cost 21000000 17850000
Savings 0 3150000
Option3.b
Contribution from
selling Pulp 70000000 70000000
Total Contribution
(Contri + Savings) 70000000 73150000
 1989 1990 1991 1992 1993 1994 1995 1996
Copier 84000 92400 101640.0 111804.0 122984.4 135282.8 148811.1 163692.2
Uncoated 207000 220455 234784.6 250045.6 266298.5 283607.9 302042.5 321675.2

8400 9240 10164 11180.4 12298.44 13528.28 14881.11