年產(chǎn)6萬噸超高分子量PMMA項(xiàng)目設(shè)計
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TimeProject NameEPC Duration Project Capital Cost2018/6/23 18:07 economicCost754.69E+07Operating Cost IRR7.32E+06 EXECUTIVE SUMMARY=PROJECT NAME:economicCostCAPACITY:1.#INFPLANT LOCATION:North AmericaBRIEF DESCRIPTION:SCHEDULE:-Start Date for Engineering1-1月-09 Duration of EPC Phase75 Completion Date for ConstructionFriday,June 11,2010 Length of Start-up Period20INVESTMENT:-Currency Conversion Rate1 Total Project Capital Cost4.69E+07 Total Operating Cost7.32E+06 Total Raw Materials Cost0 Total Utilities Cost2.82E+06 Total Product Sales0 Desired Rate of Return20 P.O.Period0PROJECT INFORMATION:-Simulator TypeAspen Plus Version24 Report FileD:逐夢天英_5922yox.xml Report DateSaturday,June 23,2018 Economic Analysis TypeIPE Version18.0.1 System Cost Base Date1Q 09 Project DirectoryD:逐夢天英economicCostScenario1 Analysis DateSat Jun 23 18:06:48 2018 Country BaseUS Project TypeGrass roots/Clear field Design codeASME Prepared ByNOTES:-=-CASHFLOW.ICS (Cashflow)ITEMTW (Number of Weeks per Period)T (Number of Periods for Analysis)DTEPC (Duration of EPC Phase)DT (Duration of EPC Phase and Startup)WORKP (Working Capital Percentage)OPCHG (Operating Charges)PLANTOVH (Plant Overhead)CAPT (Total Project Cost)RAWT (Total Raw Material Cost)PRODT (Total Product Sales)OPMT (Total Operating Labor and Maintenance Cost)UTILT (Total Utilities Cost)ROR (Desired Rate of Return/Interest Rate)AF (ROR Annuity Factor)TAXR (Tax Rate)IF (ROR Interest Factor)ECONLIFE (Economic Life of Project)SALVAL (Salvage Value(Percent of Initial Capital Cost)DEPMETH (Depreciation Method)DEPMETHN (Depreciation Method Id)ESCAP (Project Capital Escalation)ESPROD (Products Escalation)ESRAW (Raw Material Escalation)ESLAB (Operating and Maintenance Labor Escalation)ESUT (Utilities Escalation)START (Start Period for Plant Startup)PODE (Desired Payout Period(excluding EPC and Startup Phases)POD (Desired Payout Period)DESRET (Desired Return on Project for Sales Forecasting)END (End Period for Economic Life of Project)GA (G and A Expenses)DTEP (Duration of EP Phase before Start of Construction)OP (Total Operating Labor Cost)MT (Total Maintenance Cost)Sales SP (Products Sales)SPF (Forecasted Sales Annuity Factor)SF (Forecasted Sales)S (Total Sales)Expenses CAP (Capital Costs)Unescalated Cumulative Capital Cost Capital Cost Cumulative Capital Cost Working Capital OP (Operating Costs)Raw Materials Operating Labor Cost Maintenance Cost Utilities Operating Charges Plant Overhead Subtotal Operating Costs G and A CostsR (Revenue)DEP (Depreciation Expense)E (Earnings Before Taxes)TAX (Taxes)NE (Net Earnings)TED (Total Earnings)TEX (Total Expenses(Excludes Taxes and Depreciation)CF (CashFlow for Project)FVI (Future Value of Cumulative Cash Inflows)PVI (Present Value of Cumulative Cash Inflows)PVOS (Present Value of Cumulative Cash Outflows,Sales)PVOP (Present Value of Cumulative Cash Outfows,Products)PVO (Present Value of Cumulative Cash Outfows)PV (Present Value of Cash Flows)NPV (Net Present Value)IRR (Internal Rate of Return)MIRR (Modified Internal Rate of Return)NRR (Net Return Rate)PO (Payout Period)ARR (Accounting Rate of Return)PI (Profitability Index)ITEMNet Present ValueModified Internal Rate of ReturnNet Return RateAccounting Rate of ReturnProfitability IndexCOMMENTS:1.Net Present Value analysis and Rate of Return analysis may yeild conflicting results.When this occurs,the results from the net present value analysis should be followed.2.For TRAIT EXAMINED,symbols mean:(-)=appears unprofitable;0=breakeven;+=appears profitableDEPRECIATION CALCULATIONSDepreciation Calculations using the Straight-Line Method Depreciation Factor Depreciation ExpenseDepreciation Calculations using the Sum of the Digits Method Sum of the Digits Depreciation ExpenseDepreciation Calculations using the Double Declining Balance Method Depreciation Factor Straight Line Depreciation Double Declining Balance Remaining Book Value after Double Declining Balance Depreciation Expense Depreciation Calculations using the Accelerated Cost Recovery System Total Percent Depreciated Depreciation Factor Straight Line Depreciation Double Declining Balance Remaining Book Value after Double Declining Balance Depreciation ExpenseYear012345 UNITS Weeks/period52Period20Period1.44231Period1.82692 Percent/period5Percent/period25Percent/period50Cost4.69E+07Cost/period0Cost/period0Cost/period2.35E+06Cost/period2.82E+06Percent/period205Percent/period401.2Period10Percent20Straight Line1Percent/period5Percent/period5Percent/period3.5Percent/period3Percent/period3Period2PeriodPeriodPercent/Period10.5Period11Percent/Period8Period0.961538Cost/period1.72E+06Cost/period630000Cost/Period000000000000Cost/Period000000Cost/Period000000Cost/Period01.41E+073.85E+07 Cost/Period01.35E+074.69E+074.69E+074.69E+074.69E+07Cost/period01.41E+073.61E+07 Cost/period01.41E+075.03E+075.03E+075.03E+075.03E+07Cost/period 2.34E+06 Cost/Period004.33E+068.00E+068.24E+068.48E+06Cost/period00000Cost/period01.02E+061.88E+061.94E+061.99E+06Cost/period0372743688418709071730343Cost/period01.67E+063.08E+063.18E+063.27E+06Cost/period00254412469873483969498488Cost/period006951961.28E+061.32E+061.36E+06Cost/period004.01E+067.41E+067.63E+067.86E+06Cost/period00320756592404610176628481Cost/Period0-1.41E+07-4.28E+07-8.00E+06-8.24E+06-8.48E+06Cost/Period0 3.75E+063.75E+063.75E+063.75E+06Cost/Period0-1.41E+07-4.65E+07-1.17E+07-1.20E+07-1.22E+07Cost/Period000000Cost/Period0-1.41E+07-4.65E+07-1.17E+07-1.20E+07-1.22E+07Cost/Period0-1.41E+07-4.28E+07-8.00E+06-8.24E+06-8.48E+06Cost/Period01.41E+074.28E+078.00E+068.24E+068.48E+06Cost/Period0-1.41E+07-4.28E+07-8.00E+06-8.24E+06-8.48E+06 Cost/Period000000Cost/Period000000Cost/Period000000Cost/Period01.18E+074.15E+074.61E+075.01E+075.35E+0701.18E+074.15E+074.61E+075.01E+075.35E+07Cost/Period0-1.18E+07-2.97E+07-4.63E+06-3.97E+06-3.41E+06Cost/Period0-1.18E+07-4.15E+07-4.61E+07-5.01E+07-5.35E+07Percent0 Percent-100 Percent-97.6058Period0Percent-56.76450*ANALYSIS*TRAIT EXAMINEDSign0(-)(-)(-)(-)(-)Sign(-)+Sign(-)+Sign(-)+1(-)+1.Net Present Value analysis and Rate of Return analysis may yeild conflicting results.When this occurs,the results from the net present value analysis should be followed.2.For TRAIT EXAMINED,symbols mean:(-)=appears unprofitable;0=breakeven;+=appears profitableCost/period 3.75E+063.75E+063.75E+063.75E+063.75E+07 55Cost/period 6.82E+066.14E+065.46E+064.77E+063.75E+07 0.2Cost/period 4.69E+064.17E+063.75E+063.43E+06Cost/period 9.38E+067.50E+066.00E+064.80E+06Cost/period4.69E+074.69E+073.75E+073.00E+072.40E+071.92E+07Cost/period 9.38E+067.50E+066.00E+064.80E+064.69E+07 0.10.280.4240.53920.20.10.180.1440.11520.09216Cost/period4.69E+060-993081-2.03E+06-3.17E+06Cost/period 8.44E+066.75E+065.40E+064.32E+06Cost/period4.69E+07 -8.44E+06-1.52E+07-2.06E+07-2.49E+07Cost/period 8.44E+066.75E+065.40E+064.32E+061.13E+08678910111213 00000000000000000000000000000000 4.69E+074.69E+074.69E+074.69E+074.69E+074.69E+074.69E+074.69E+07 5.03E+075.03E+075.03E+075.03E+075.03E+075.03E+075.03E+075.03E+07 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0000007.21E+07 7.21E+077.21E+07 7.21E+0700 +4.69E+07 4.69E+07 00 PROJSUM.ICS (Project Summary)ITEM*PROJECT INFORMATION Project Name Project Description Analysis Date and Time Simulator Type Simulator Version Simulator Report File Simulator Report Date Economic Analysis Type Version Project Directory Scenario Name Scenario Description*CAPITAL COST EVALUATION BASIS Date Country Units of Measure Currency(Cost)Symbol Currency Conversion Rate System Cost Base Date Project Type Design code Prepared By Plant Location Capacity Time Difference Between System Cost Base Date and Start Date for Engineering User Currency Name User Currency Description User Currency Symbol*TIME PERIOD Period Description Operating Hours per Period Number of Weeks per Period Number of Periods for Analysis*SCHEDULE Start Date for Engineering Duration of EPC Phase Length of Start-up Period Duration of Construction Phase Completion Date for Construction*CAPITAL COSTS PARAMETERS Working Capital Percentage*OPERATING COSTS PARAMETERS Operating Supplies(lump-sum)Laboratory Charges(lump-sum)User Entered Operating Charges(as percentage)Operating Charges(Percent of Operating Labor Costs)Plant Overhead(Percent of Operating Labor and Maintenance Costs)G and A Expenses(Percent of Subtotal Operating Costs)*GENERAL INVESTMENT PARAMETERS Tax Rate Interest Rate Economic Life of Project Salvage Value(Fraction of Initial Capital Cost)Depreciation Method*ESCALATION Project Capital Escalation Products Escalation Raw Material Escalation Operating and Maintenance Labor Escalation Utilities Escalation*PROJECT RESULTS SUMMARY Total Project Capital Cost Total Raw Materials Cost Total Products Sales Total Operating Labor and Maintenance Cost Total Utilities Cost Total Operating Cost Operating Labor Cost Maintenance Cost Operating Charges Plant Overhead Subtotal Operating Cost G and A Cost*PROJECT CAPITAL SUMMARY Purchased Equipment Equipment Setting Piping Civil Steel Instrumentation Electrical Insulation Paint Other Subcontracts G and A Overheads Contract Fee Escalation Contingencies Total Project Cost Adjusted Total Project Cost*ENGINEERING SUMMARY Basic Engineering Detail Engineering Material Procurement Home Office Total Design,Eng,Procurement Cost*RAW MATERIALS COSTS AND PRODUCTS SALES Raw Materials Cost per Hour Total Raw Materials Cost Products Sales per Hour Total Products Sales Main Product Name Main Product Rate Main Product Unit Cost Main Product Production Basis Main Product Rate per Period Main Product Sales By-product Sales*OPERATING LABOR AND MAINTENANCE COSTS Operating Labor Operators per Shift Unit Cost Total Operating Labor Cost Maintenance Cost/8000 Hours Total Maintenance Cost Supervision Supervisors per Shift Unit Cost Total Supervision Cost*UTILITIES COSTS Electricity Rate Unit Cost Total Electricity Cost Potable Water Rate Unit Cost Total Potable Water Cost Fuel Rate Unit Cost Total Fuel Cost Instrument Air Rate Unit Cost Total Instrument Air Cost Subtotal Cost Process Utilities Subtotal CostUNITSVALUEeconomicCostSat Jun 23 18:06:48 2018Aspen Plus24D:逐夢天英_5922yox.xmlSaturday,June 23,2018IPE18.0.1D:逐夢天英economicCostScenario1Scenario123-6月-18USI-PU.S.DOLLARUSD/U.S.DOLLAR11Q 09Grass roots/Clear field ASMENorth America1.#INFDays-89DOLLARSU.S.DOLLARSUSDYearHours/period8000Weeks/period52Period201-1月-09Weeks75Weeks20Weeks25Friday,June 11,2010Percent/period5Cost/period0Cost/period0Percent/period25Percent/period25Percent/period50Percent/period8Percent/period40Percent/period20Period10Percent20Straight LinePercent/period5Percent/period5Percent/period3.5Percent/period3Percent/period3Cost4.69E+07Cost/period0Cost/period0Cost/period2.35E+06Cost/period2.82E+06Cost/period7.32E+06Cost/period1.72E+06Cost/period630000Cost/period430000Cost/period1.18E+06Cost/period6.78E+06542133Total CostDesign,Eng,ProcurementCost1.21E+07Cost326113Cost3.82E+06Cost1.04E+06Cost430532Cost3.45E+06Cost870646Cost644192Cost317760Cost1.50E+078.49E+06Cost0Cost8842840Cost1.39E+06348000Cost-0.3-0.2Cost7.24E+061.59E+060Cost4.75E+07Cost4.69E+07CostManhours2.33E+06207644.75E+06448541.16E+0624680024738.49E+06Cost/Hour0Cost/Period0Cost/Hour0Cost/Period001.#INF01.#INF0USD/Year0USD/Year0 9Cost/Operator/H20Cost/period1.44E+06630000Cost/period6300001Cost/Supervisor/H35Cost/period280000KW927.777Cost/KWH0.0775Cost/period575222Cost/MMGAL0Cost/period0Cost/MMBTU7.85Cost/period0Cost/KCF0Cost/period0Cost/period575222Cost/period2.25E+06Construction MaterialConstruction ManhoursConstruction ManpowerConstruction Indirects1.21E+07107323261132.35E+0647759 1.47E+0659045818846451552357003261573528.82.77E+062261068681473793946641327063406371380430355510456198892131991.98E+064.53E+0663848410982813597243842626772533145400-0.14.02E+06726929899969EQUIP.ICS(Equipment)Area NameComponent NameMiscellaneous Flowsheet AreaC101Miscellaneous Flowsheet AreaC102Miscellaneous Flowsheet AreaC201Miscellaneous Flowsheet AreaC202Miscellaneous Flowsheet AreaC203Miscellaneous Flowsheet AreaC204Miscellaneous Flowsheet AreaE101Miscellaneous Flowsheet AreaE201Miscellaneous Flowsheet AreaE102Miscellaneous Flowsheet AreaE103Miscellaneous Flowsheet AreaE105Miscellaneous Flowsheet AreaE106Miscellaneous Flowsheet AreaE201Miscellaneous Flowsheet AreaE202Miscellaneous Flowsheet AreaE203Miscellaneous Flowsheet AreaE204Miscellaneous Flowsheet AreaF101Miscellaneous Flowsheet AreaF102Miscellaneous Flowsheet AreaF103Miscellaneous Flowsheet AreaHP-RRMiscellaneous Flowsheet AreaHPCONDONMiscellaneous Flowsheet AreaHPHEATXMiscellaneous Flowsheet AreaHPREB-flash vesselMiscellaneous Flowsheet AreaHPVALVEMiscellaneous Flowsheet AreaM101Miscellaneous Flowsheet AreaM102Miscellaneous Flowsheet AreaM103Miscellaneous Flowsheet AreaM104Miscellaneous Flowsheet AreaM105Miscellaneous Flowsheet AreaM201Miscellaneous Flowsheet AreaM202Miscellaneous Flowsheet AreaM203Miscellaneous Flowsheet AreaM204Miscellaneous Flowsheet AreaM205Miscellaneous Flowsheet AreaP201Miscellaneous Flowsheet AreaP202Miscellaneous Flowsheet AreaR101Miscellaneous Flowsheet AreaR201Miscellaneous Flowsheet AreaR202Miscellaneous Flowsheet AreaS202Miscellaneous Flowsheet AreaS203Miscellaneous Flowsheet AreaS204Miscellaneous Flowsheet AreaS205-flash vesselMiscellaneous Flowsheet AreaT0101-towerMiscellaneous Flowsheet AreaT0102-bottoms splitMiscellaneous Flowsheet AreaT0102-condMiscellaneous Flowsheet AreaT0102-cond accMiscellaneous Flowsheet AreaT0102-overhead splitMiscellaneous Flowsheet AreaT0102-rebMiscellaneous Flowsheet AreaT0102-reflux pumpMiscellaneous Flowsheet AreaT0102-towerMiscellaneous Flowsheet AreaT0103-bottoms splitMiscellaneous Flowsheet AreaT0103-condMiscellaneous Flowsheet AreaT0103-cond accMiscellaneous Flowsheet AreaT0103-overhead splitMiscellaneous Flowsheet AreaT0103-rebMiscellaneous Flowsheet AreaT0103-reflux pumpMiscellaneous Flowsheet AreaT0103-towerMiscellaneous Flowsheet AreaT0104-bottoms splitMiscellaneous Flowsheet AreaT0104-condMiscellaneous Flowsheet AreaT0104-cond accMiscellaneous Flowsheet AreaT0104-overhead splitMiscellaneous Flowsheet AreaT0104-rebMiscellaneous Flowsheet AreaT0104-reflux pumpMiscellaneous Flowsheet AreaT0104-towerMiscellaneous Flowsheet AreaT0201-towerMiscellaneous Flowsheet AreaT0202-towerMiscellaneous Flowsheet AreaT0204-bottoms splitMiscellaneous Flowsheet AreaT0204-condMiscellaneous Flowsheet AreaT0204-cond accMiscellaneous Flowsheet AreaT0204-overhead splitMiscellaneous Flowsheet AreaT0204-rebMiscellaneous Flowsheet AreaT0204-reflux pumpMiscellaneous Flowsheet AreaT0204-towerMiscellaneous Flowsheet AreaT0205A-bottoms splitMiscellaneous Flowsheet AreaT0205A-rebMiscellaneous Flowsheet AreaT0205A-towerMiscellaneous Flowsheet AreaT0205A-HEATER AT STAGE-2 21Miscellaneous Flowsheet AreaT0205A-HEATER AT STAGE-5 51Miscellaneous Flowsheet AreaT0205A-HEATER AT STAGE-7 71Miscellaneous Flowsheet AreaT0205B-condMiscellaneous Flowsheet AreaT0205B-cond accMiscellaneous Flowsheet AreaT0205B-overhead splitMiscellaneous Flowsheet AreaT0205B-reflux pumpMiscellaneous Flowsheet AreaT0205B-towerMiscellaneous Flowsheet AreaT0205B-HEATER AT STAGE-2 21Miscellaneous Flowsheet AreaT0205B-HEATER AT STAGE-5 51Miscellaneous Flowsheet AreaT0205B-HEATER AT STAGE-8 81Miscellaneous Flowsheet AreaT0206Miscellaneous Flowsheet AreaT0207-towerMiscellaneous Flowsheet AreaT0208-bottoms s
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