PROJSUM.

ICS (Project Summary)

ITEM UNITS
************************************************************************

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 USD/U.S. DO
System Cost Base Date
Project Type
Design code
Prepared By
Plant Location
Capacity
Time Difference Between System Cost Base Date Days
User Currency Name
User Currency Description
User Currency Symbol

************************************************************************

TIME PERIOD

Period Description
Operating Hours per Period Hours/period
Number of Weeks per Period Weeks/perio
Number of Periods for Analysis Period
************************************************************************

SCHEDULE

Start Date for Engineering

Duration of EPC Phase Weeks
Length of Start-up Period Weeks
Duration of Construction Phase Weeks
Completion Date for Construction

************************************************************************

CAPITAL COSTS PARAMETERS

Working Capital Percentage Percent/peri

************************************************************************

OPERATING COSTS PARAMETERS

 Operating Supplies (lump-sum) Cost/period
Laboratory Charges (lump-sum) Cost/period
User Entered Operating Charges (as percentage) Percent/peri
Operating Charges (Percent of Operating Labor C Percent/peri
Plant Overhead (Percent of Operating Labor and Percent/peri
G and A Expenses (Percent of Subtotal Operating Percent/peri

************************************************************************

GENERAL INVESTMENT PARAMETERS

Tax Rate Percent/peri

Interest Rate Percent/peri
Economic Life of Project Period
Salvage Value (Fraction of Initial Capital Cost) Percent
Depreciation Method

************************************************************************

ESCALATION

Project Capital Escalation Percent/peri

Products Escalation Percent/peri
Raw Material Escalation Percent/peri
Operating and Maintenance Labor Escalation Percent/peri
Utilities Escalation Percent/peri
************************************************************************

PROJECT RESULTS SUMMARY

Total Project Capital Cost Cost

Total Raw Materials Cost Cost/period
Total Products Sales Cost/period
Total Operating Labor and Maintenance Cost Cost/period
Total Utilities Cost Cost/period
Total Operating Cost Cost/period

Operating Labor Cost Cost/period

Maintenance Cost Cost/period
Operating Charges Cost/period
Plant Overhead Cost/period
Subtotal Operating Cost Cost/period
G and A Cost

************************************************************************

PROJECT CAPITAL SUMMARY

Purchased Equipment Cost

Equipment Setting Cost
Piping Cost
Civil Cost
Steel Cost
Instrumentation Cost
Electrical Cost
Insulation Cost
Paint Cost
Other Cost
Subcontracts Cost
G and A Overheads Cost
Contract Fee Cost
Escalation Cost
Contingencies Cost
 Total Project Cost Cost
Adjusted Total Project Cost 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 Cost/Hour

Total Raw Materials Cost Cost/Period

Products Sales per Hour Cost/Hour

Total Products Sales Cost/Period

Main Product Name

Main Product Rate KG/H
Main Product Unit Cost USD/KG
Main Product Production Basis
Main Product Rate per Period KG/Year
Main Product Sales USD/Year
By-product Sales USD/Year

************************************************************************

OPERATING LABOR AND MAINTENANCE COSTS

Operating Labor
Operators per Shift
Unit Cost Cost/Operato
Total Operating Labor Cost Cost/period

Maintenance
Cost/8000 Hours
Total Maintenance Cost Cost/period

Supervision
Supervisors per Shift
Unit Cost Cost/Supervi
 Total Supervision Cost Cost/period

************************************************************************

UTILITIES COSTS

Electricity
Rate KW
Unit Cost Cost/KWH
Total Electricity Cost Cost/period
Potable Water
Rate
Unit Cost Cost/M3
Total Potable Water Cost Cost/period
Fuel
Rate
Unit Cost Cost/MEGAW
Total Fuel Cost Cost/period
Instrument Air
Rate
Unit Cost Cost/M3
Total Instrument Air Cost Cost/period
Subtotal Cost Cost/period
 Total Cost Cost/period
Subtotal Cost Cost/period
 VALUE
*****************************

ProyectoIPIIAvanceUno

Fri Oct 02 20:55:06 2020

Aspen Plus
34
C:\Users\rosac\Downloads\ProyectoIPIIAvanceUno\_5126ubj.xml
Friday, October 02, 2020
IPE
34.1.0
C:\Users\rosac\Documents\AspenTech\My Economic Evaluation V8.8 Files\My Econ_Process Projects\ProyectoIPIIAvanceUno
EvaluacionEconomica
Evaluacion Economica
*****************************

2-Oct-20
US
METRIC
U.S. DOLLAR
1
1Q 14
Grass roots/Clear field
DIN
RCPM
South America
140473 KG/Year n-octano @ 5.000 USD/KG
2,377.00
DOLLARS
U.S. DOLLARS
USD

*****************************

Year
8,640.00
52
20
*****************************

2-Oct-20
38
20
13
Monday, June 28, 2021

*****************************

*****************************
 0
0
25
25
50
8

*****************************

33
12.1
20
20
Straight Line

*****************************

5
5
3.5
3
3
*****************************

14,425,022.11
27,458.12
768,651.58
206,280.00
13,088,190,000,000,200,000.00
14,135,245,200,000,600,000.00

69,120.00
137,160.00
17,280.00
103,140.00
13,088,190,000,000,500,000.00
1,047,055,200,000,040,000.00

*****************************

Total Cost Design, Eng, Construction Construction Construction

1,474,500.10 ###
12,519.60 411 12,519.60
529,284.40 281,643.90 8,075.00 247,640.40
141,309.40 80,250.90 2,423.00 61,058.50
80,091.00 68,460.80 404 11,630.20
1,349,396.50 ### 7,005.00 218,393.70
1,076,727.90 943,888.10 4,430.00 132,839.80
183,557.60 95,609.80 3,774.00 87,947.80
41,222.10 11,617.80 1,297.00 29,604.30
3,726,300.20 ### 694,800.10
0
200,427.30 0 143,453.20 24,049.00
400,264.30 125,710.00 98,504.50 74,311.50
0 0 0 0
1,658,807.90 370,747.80 904,271.70 161,999.00
0
 10,874,408.30
14,425,022.11

*****************************
Cost Manhours

427,900.00 3,518.00
1,089,500.00 9,642.00
344,600.00
72,000.00 757
1,934,000.00
*****************************

3.18
27,458.12

88.96
768,651.58

n-octano
16.26
5
KG
140,473.18
702,365.90
66,285.67

*****************************

4
1.46
50,457.60

127,000.00
137,160.00

1
2.16
 18,662.40

*****************************

163.32
0.15
211,666.61

0.75
0

0.72
0

0
0
211,666.61

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0
 0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0
13,088,190,000,000,000,000.00
Projects\ProyectoIPIIAvanceUno\EvaluacionEconomica
Construction Indirects

###

32,925.00
101,738.20
0
221,789.40
CASHFLOW.ICS (Cashflow) Year

ITEM UNITS

TW (Number of Weeks per Period) Weeks/period

T (Number of Periods for Analysis) Period
DTEPC (Duration of EPC Phase) Period
DT (Duration of EPC Phase and Startup) Period
WORKP (Working Capital Percentage) Percent/period
OPCHG (Operating Charges) Percent/period
PLANTOVH (Plant Overhead) Percent/period
CAPT (Total Project Cost) Cost
RAWT (Total Raw Material Cost) Cost/period
PRODT (Total Product Sales) Cost/period
OPMT (Total Operating Labor and Maintenance Cost) Cost/period
UTILT (Total Utilities Cost) Cost/period
ROR (Desired Rate of Return/Interest Rate) Percent/period
AF (ROR Annuity Factor)
TAXR (Tax Rate) Percent/period
IF (ROR Interest Factor)
ECONLIFE (Economic Life of Project) Period
SALVAL (Salvage Value (Percent of Initial Capital Cost)) Percent
DEPMETH (Depreciation Method)
DEPMETHN (Depreciation Method Id)
ESCAP (Project Capital Escalation) Percent/period
ESPROD (Products Escalation) Percent/period
ESRAW (Raw Material Escalation) Percent/period
ESLAB (Operating and Maintenance Labor Escalation) Percent/period
ESUT (Utilities Escalation) Percent/period
START (Start Period for Plant Startup) Period
PODE (Desired Payout Period (excluding EPC and StartupPeriod
POD (Desired Payout Period) Period
DESRET (Desired Return on Project for Sales Forecasting)Percent/Period
END (End Period for Economic Life of Project) Period
GA (G and A Expenses) Percent/Period
DTEP (Duration of EP Phase before Start of Construction Period
OP (Total Operating Labor Cost) Cost/period
MT (Total Maintenance Cost) Cost/period

Sales
SP (Products Sales) Cost/Period
SPF (Forecasted Sales Annuity Factor)
SF (Forecasted Sales) Cost/Period
S (Total Sales) Cost/Period
Expenses
 CAP (Capital Costs) Cost/Period
Unescalated Cumulative Capital Cost Cost/Period
Capital Cost Cost/period
Cumulative Capital Cost Cost/period
Working Capital Cost/period

OP (Operating Costs) Cost/Period

Raw Materials Cost/period
Operating Labor Cost Cost/period
Maintenance Cost Cost/period
Utilities Cost/period
Operating Charges Cost/period
Plant Overhead Cost/period
Subtotal Operating Costs Cost/period
G and A Costs Cost/period

R (Revenue) Cost/Period

DEP (Depreciation Expense) Cost/Period

E (Earnings Before Taxes) Cost/Period
TAX (Taxes) Cost/Period
NE (Net Earnings) Cost/Period
TED (Total Earnings) Cost/Period
TEX (Total Expenses (Excludes Taxes and Depreciation)) Cost/Period
CF (CashFlow for Project) Cost/Period

FVI (Future Value of Cumulative Cash Inflows) Cost/Period

PVI (Present Value of Cumulative Cash Inflows) Cost/Period
PVOS (Present Value of Cumulative Cash Outflows, SalesCost/Period
PVOP (Present Value of Cumulative Cash Outfows, ProduCost/Period
PVO (Present Value of Cumulative Cash Outfows)
PV (Present Value of Cash Flows) Cost/Period

NPV (Net Present Value) Cost/Period

IRR (Internal Rate of Return) Percent
MIRR (Modified Internal Rate of Return) Percent
NRR (Net Return Rate) Percent
PO (Payout Period) Period
ARR (Accounting Rate of Return) Percent
PI (Profitability Index)

*** ANALYSIS ***

ITEM TRAIT EXAMINED

Net Present Value Sign
Modified Internal Rate of Return Sign
Net Return Rate Sign
Accounting Rate of Return Sign
Profitability Index <1

COMMENTS:
1. Net Present Value analysis and Rate of Return analysis may yeild conflicting results. When this occurs, the results from the
2. For TRAIT EXAMINED, symbols mean: ( - ) = "appears unprofitable"; 0 = "breakeven"; +++ = "appears profitable"

DEPRECIATION CALCULATIONS
Depreciation Calculations using the Straight-Line Method
Depreciation Factor

Depreciation Expense Cost/period

Depreciation Calculations using the Sum of the Digits Method

Sum of the Digits

Depreciation Expense Cost/period

Depreciation Calculations using the Double Declining Balance Method

Depreciation Factor

Straight Line Depreciation Cost/period

Double Declining Balance Cost/period
Remaining Book Value after Double Declining Balance Cost/period
Depreciation Expense Cost/period

Depreciation Calculations using the Accelerated Cost Recovery System

Total Percent Depreciated
Depreciation Factor 0.1

Straight Line Depreciation Cost/period

Double Declining Balance Cost/period
Remaining Book Value after Double Declining BalanceCost/period
Depreciation Expense Cost/period
 0 1 2 3 4 5

52
20
0.73
1.12
5
25
50
14,425,022.11
27,458.12
768,651.58
206,280.00
13,088,190,000,000,200,000.00
12.1
8.26
33
1.12
20
20
Straight Line
1
5
5
3.5
3
3
1

10.5
20
8
0.48
69,120.00
137,160.00

0 0 749,657.01 889,810.28 934,300.80 981,015.84

0 0 0 0 0 0
0 0 0 0 0 0
0 0 749,657.01 889,810.28 934,300.80 981,015.84
 0 ###
0 ### ### ### ### ###
0 ###
0 ### ### ### ### ###
757,313.66

0 ### ### ### ### ###

0 7,651.31 29,413.82 30,443.31 31,508.82 32,611.63
0 19,167.51 73,329.41 75,529.29 77,795.17 80,129.02
0 38,035.52 145,513.04 149,878.44 154,374.79 159,006.03
0 ### ### ### ### ###
0 4,791.88 18,332.35 18,882.32 19,448.79 20,032.26
0 28,601.52 109,421.23 112,703.86 116,084.98 119,567.53
0 ### ### ### ### ###
0 ### ### ### ### ###

0 ### ### ### ### ###

0 577,000.88 577,000.88 577,000.88 577,000.88 577,000.88

0 ### ### ### ### ###
0 0 0 0 0 0
0 ### ### ### ### ###
0 ### ### ### ### ###
0 ### ### ### ### ###
0 ### ### ### ### ###

0 0 749,657.01 ### ### ###

0 0 596,556.23 ### ### ###
0 0 0 0 0 0
0 ### ### ### ### ###
0 ### ### ### ### ###
0 ### ### ### ### ###

0 ### ### ### ### ###

0
-75.5
-100
0
-219,857,792,229,887.00
0

0(-) (-) (-) (-) (-)

(-) +++ +++ +++ +++ +++
(-) +++ +++ +++ +++ +++
 (-) +++ +++ +++ +++ +++
(-) +++ +++ +++ +++ +++

ting results. When this occurs, the results from the net present value analysis should be followed.
"breakeven"; +++ = "appears profitable"

577,000.88 577,000.88 577,000.88 577,000.88 577,000.88

###

210

### ### 989,144.37 934,191.91 879,239.44

###

0.1

721,251.11 683,290.52 649,125.99 618,578.89 591,516.06

### ### ### ### 946,425.70
14,425,022.11 ### ### ### ### ###
### ### ### ### 946,425.70
###

0.05 0.15 0.23 0.31

0.05 0.1 0.09 0.08 0.07

721,251.11 702,757.49 666,669.94 634,288.83 605,457.52

721,251.11 ### ### ### 999,004.91
14,425,022.11 ### ### ### ### ###
721,251.11 ### ### ### 999,004.91
###
 6 7 8 9 10 11 12 13

### ### ### ### ### ### ### ###

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
### ### ### ### ### ### ### ###
 ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ###

33,753.04 34,934.40 36,157.10 37,422.60 38,732.39 40,088.02 41,491.10 42,943.29
82,532.89 85,008.88 87,559.15 90,185.92 92,891.50 95,678.25 98,548.59 101,505.05
163,776.21 168,689.50 173,750.18 178,962.69 184,331.57 189,861.52 195,557.36 201,424.08
### ### ### ### ### ### ### ###
20,633.22 21,252.22 21,889.79 22,546.48 23,222.88 23,919.56 24,637.15 25,376.26
123,154.55 126,849.19 130,654.67 134,574.31 138,611.54 142,769.88 147,052.98 151,464.57
### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ###

577,000.88 577,000.88 577,000.88 577,000.88 577,000.88 577,000.88 577,000.88 577,000.88

### ### ### ### ### ### ### ###
0 0 0 0 0 0 0 0
### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ###
0 0 0 0 0 0 0 0
### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ###

(-) (-) (-) (-) (-) (-) (-) (-)

+++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++

577,000.88 577,000.88 577,000.88 577,000.88 577,000.88 577,000.88 577,000.88 577,000.88

824,286.98 769,334.51 714,382.05 659,429.58 604,477.12 549,524.65 494,572.19 439,619.72

567,855.42 547,574.87 530,726.41 517,458.25 508,049.92 502,969.42 502,969.42 502,969.42

851,783.13 766,604.82 689,944.34 620,949.90 558,854.91 502,969.42 452,672.48 407,405.23
### ### ### ### ### ### ### ###
851,783.13 766,604.82 689,944.34 620,949.90 558,854.91 502,969.42 502,969.42 502,969.42

0.38 0.44 0.5 0.55 0.59 0.63 0.67 0.7

0.06 0.06 0.05 0.05 0.04 0.04 0.03 0.03

580,067.36 558,064.81 539,462.65 524,357.70 512,958.61 505,630.63 502,969.42 502,969.42

899,104.42 809,193.97 728,274.58 655,447.12 589,902.41 530,912.17 477,820.95 430,038.85
### ### ### ### ### ### ### ###
899,104.42 809,193.97 728,274.58 655,447.12 589,902.41 530,912.17 502,969.42 502,969.42
14 15 16 17 18 19 20

### ### ### ### ### ### ### 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
### ### ### ### ### ### ### 0
 0
### ### ### ### ### ### ### 0
0
### ### ### ### ### ### ### ###

### ### ### ### ### ### ### 0

44,446.31 46,001.93 47,611.99 49,278.41 51,003.16 52,788.27 54,635.86
104,550.20 107,686.71 110,917.31 114,244.83 117,672.17 121,202.34 124,838.41
207,466.81 213,690.81 220,101.54 226,704.58 233,505.72 240,510.89 247,726.22
### ### ### ### ### ### ###
26,137.55 26,921.68 27,729.33 28,561.21 29,418.04 30,300.58 31,209.60 0
156,008.50 160,688.76 165,509.42 170,474.70 175,588.95 180,856.61 186,282.31 0
### ### ### ### ### ### ### 0
### ### ### ### ### ### ### 0

### ### ### ### ### ### ### 0

577,000.88 577,000.88 577,000.88 577,000.88 577,000.88 577,000.88 577,000.88 0

### ### ### ### ### ### ### 0
0 0 0 0 0 0 0 0
### ### ### ### ### ### ### 0
### ### ### ### ### ### ### 0
### ### ### ### ### ### ### 0
### ### ### ### ### ### ###

### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ###
0 0 0 0 0 0 0 0
### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ###
### ### ### ### ### ### ### 0

### ### ### ### ### ### ###

-75.5
-100

###
0

(-) (-) (-) (-) (-) (-) (-) +++

+++ +++ +++ +++ +++ +++ (-) +++
+++ +++ +++ +++ +++ +++ (-) +++
+++ +++ +++ +++ +++ +++ (-) +++
+++ +++ +++ +++ +++ +++ (-) +++

577,000.88 577,000.88 577,000.88 577,000.88 577,000.88 577,000.88 577,000.88

384,667.26 329,714.79 274,762.33 219,809.86 164,857.40 109,904.93 54,952.47

502,969.42 502,969.42 502,969.42 502,969.42 502,969.42 502,969.42 502,969.42

366,664.71 329,998.24 296,998.41 267,298.57 240,568.71 216,511.84 194,860.66
### ### ### ### ### ### ### ###
502,969.42 502,969.42 502,969.42 502,969.42 502,969.42 502,969.42 502,969.42

0.73 0.76 0.76 0.76 0.76 0.76 0.76 0.76

0.03

502,969.42 502,969.42 502,969.42 502,969.42 502,969.42 502,969.42 502,969.42

387,034.97 0 0 0 0 0 0
### ### ### ### ### ### ###
502,969.42 502,969.42 502,969.42 502,969.42 502,969.42 502,969.42 502,969.42
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
### ### ### ### ### ### ### ###

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ###
0 0 0 0 0 0 0 0
### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ###
0 0 0 0 0 0 0 0

+++ +++ +++ +++ +++ +++ +++ +++

+++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++

### ### ### ### ### ### ### ###

0.76 0.76 0.76 0.76 0.76 0.76 0.76 0.76

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
### ### ### ### ### ### ### ###

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ###
0 0 0 0 0 0 0 0
### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ###
0 0 0 0 0 0 0 0

+++ +++ +++ +++ +++ +++ +++ +++

+++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++

### ### ### ### ### ### ### ###

0.76 0.76 0.76 0.76 0.76 0.76 0.76 0.76

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
### ### ### ### ### ### ### ###

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ###
0 0 0 0 0 0 0 0
### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ###
0 0 0 0 0 0 0 0

+++ +++ +++ +++ +++ +++ +++ +++

+++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++
+++ +++ +++ +++ +++ +++ +++ +++

### ### ### ### ### ### ### ###

0.76 0.76 0.76 0.76 0.76 0.76 0.76 0.76

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
### ### ### ### ###

0 0 0 0 0

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

0 0 0 0 0

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

### ### ### ### ###

### ### ### ### ###
0 0 0 0 0
### ### ### ### ###
### ### ### ### ###
0 0 0 0 0

+++ +++ +++ +++ +++

+++ +++ +++ +++ +++
+++ +++ +++ +++ +++
+++ +++ +++ +++ +++
+++ +++ +++ +++ +++

### ### ### ### ###

0.76 0.76 0.76 0.76 0.76

 EXECUTIVE SUMMARY
=================================================================================

PROJECT NAME: ProyectoIPIIAvanceUno

CAPACITY: 140473 KG/Year n-octano @ 5.000 USD/KG

PLANT LOCATION: South America

BRIEF DESCRIPTION:

SCHEDULE: ---------------------------------------------------------------------------------------
Start Date for Engineering 2-Oct-20
Duration of EPC Phase 38 Weeks
Completion Date for Construc Monday, June 28, 2021
Length of Start-up Period 20 Weeks

INVESTMENT: ---------------------------------------------------------------------------------------
Currency Conversion Rate 1 USD/U.S. DOLLAR
Total Project Capital Cost 14,425,022.11 USD
Total Operating Cost 14,135,245,200,000,600,000.00 USD/Year
Total Raw Materials Cost 27,458.12 USD/Year
Total Utilities Cost 13,088,190,000,000,200,000.00 USD/Year
Total Product Sales 768,651.58 USD/Year
Desired Rate of Return 12.1 Percent/'Year
P.O. Period 0 Year

PROJECT INFORMATION: ---------------------------------------------------------------------------------------

Simulator Type Aspen Plus
Version 34
Report File C:\Users\rosac\Downloads\ProyectoIPIIAvanceUno\_5126ubj.xml
Report Date Friday, October 02, 2020

Economic Analysis Type IPE

Version 34.1.0
System Cost Base Date 1Q 14
Project Directory C:\Users\rosac\Documents\AspenTech\My Economic Evaluation V8.8 Files\My Econ_Process P
Analysis Date Fri Oct 02 20:55:06 2020
Country Base US
Project Type Grass roots/Clear field
Design code DIN
Prepared By RCPM

NOTES:------------------------------------------------------------------------------------------------------------------------
on V8.8 Files\My Econ_Process Projects\ProyectoIPIIAvanceUno\EvaluacionEconomica
EQUIP.ICS (Equipment)

Area Name Component N Component Type Total Direct Cost

(USD)

Miscellaneous Flowsheet Area SSCF DAT REACTOR 982,100.00

Miscellaneous Flowsheet Area PRECURSO DAT REACTOR 205,800.00
Miscellaneous Flowsheet Area MOLINO1 ECR GYRATORY
Miscellaneous Flowsheet Area MIX3 C 0
Miscellaneous Flowsheet Area MIX2 C 0
Miscellaneous Flowsheet Area MIX1 C 0
Miscellaneous Flowsheet Area IC5 DHE TEMA EXCH 63,500.00
Miscellaneous Flowsheet Area IC4 DHE TEMA EXCH 77,900.00
Miscellaneous Flowsheet Area IC3 DHE TEMA EXCH 61,400.00
Miscellaneous Flowsheet Area IC2 DHE TEMA EXCH 67,400.00
Miscellaneous Flowsheet Area IC1 DAT REACTOR 206,500.00
Miscellaneous Flowsheet Area HIDRODEO DAT REACTOR 220,000.00
Miscellaneous Flowsheet Area HACIDA DHE TEMA EXCH
Miscellaneous Flowsheet Area FILTRO3 DF ROTY DRUM 153,500.00
Miscellaneous Flowsheet Area FILTRO2 DF ROTY DRUM 153,500.00
Miscellaneous Flowsheet Area FILTRO1 DF ROTY DRUM 153,500.00
Miscellaneous Flowsheet Area DETOX DAT REACTOR 218,200.00
Miscellaneous Flowsheet Area CSEPARAC DVT CYLINDER 107,500.00
Miscellaneous Flowsheet Area CONFURFU DAT REACTOR 220,900.00
Miscellaneous Flowsheet Area CDESTIL DTW TOWER 194,200.00
Equipment Cost Equipment Weight Installed Weight
(USD) KG KG

695,500.00 99,800.00 126,893.00

63,600.00 2,500.00 9,298.00

0 0 0
0 0 0
0 0 0
8,700.00 270 3,673.00
12,900.00 1,000.00 6,172.00
8,800.00 290 3,275.00
8,700.00 230 4,454.00
64,000.00 2,600.00 9,425.00
72,600.00 3,500.00 10,879.00

94,100.00 2,300.00 4,235.00

94,100.00 2,300.00 4,235.00
94,100.00 2,300.00 4,235.00
74,200.00 3,300.00 10,304.00
18,200.00 1,500.00 6,678.00
74,600.00 3,300.00 10,776.00
47,400.00 4,200.00 11,729.00