Incinerator Business plan

To make an estimation of the business revenues of a waste incineration business we need to make the business plan (or financial feasibility study) by analyze the capabilities of the technical installation.

 

    UNIT EURO/HOUR EURO/YEAR  
INVESTMENT COSTS          
Investment of the incinerator xxxxxx EURO     Investment costs
Investement rate (%) x % xxxxx xxxxx Investment costs
Amortization time xx Years xxxxx xxxxx Investment costs
          Investment costs
Investment of the site (ground, buildings, ...) xxxxx EURO 0 0 Investment costs
Investment rate (%) x % 0 0 Investment costs
          Investment costs
Amount of shut downs x "X" Per year     Investment costs
          Investment costs
Working time of the installation xxxx Hours per year     Investment costs
Capacity xxxx ton/hour     Investment costs
          Investment costs
INCOME          
Waste processing fee         Income
Gate fee of the waste xxxx Euro/ton xxxxx xxxxx Income
Yearly capacity xxxxx Ton/year     Income
          Income
Energy recuperation - Electricity power         Income
Generated power by turbine xxxxx kWe xxxxx xxxxx Income
Value generated by turbine xxxxx Euro/kWh     Income
          income
Energy recuperation - Heat power         Income
Steam xxxxx ton.hour xxxxx xxxxx Income
Value generated by the steam flow xxxxxx Euro/1.000.000 kJ     Income
          Income
RUNNING COSTS          
Workers     xxxxx xxxxx Running costs
Amount of workers xx Workers     Running costs
Amount of financial months in a year for 1 worker xx Months     Running costs
Price per worker per month xxxxx Euro/month     Running costs
          Running costs
Diesel/gas         Running costs
Gas for start up xxxxxx Nm3/start-up     Running costs
Gas in running mode xxxxxx Nm3/h     Running costs
Price of gas xxxxx Euro/Nm3/h     Running costs
          Running costs
SNCR (40% NH2CONH2 + 60% H20) xxxxx kg/h xxxxx xxxxx Running costs
Price of 40% NH2CONH2 xxx Euro/kg     Running costs
          Running costs
Sodium-bi-carbonate - NaHCO3 xxx kg/h xxxxx xxxxx Running costs
Price of Sodium-bi-Carbonate - NaHCO3 xxx Euro/kg     Running costs
          Running costs
Activated Carbon xxx kg/h xxxxx xxxxx Running costs
Price of activated carbon xx Euro/kg     Running costs
          Running costs
Tap water     xxxxx xxxxx Running costs
Demin station xx m3/h     Running costs
Scrubber xx m3/h     Running costs
Cooling tower xx m3/h     Running costs
General use xx m3/h     Running costs
Price of tap water xx Euro/m3     Running costs
          Running costs
Electricity xx kWh xxxxx xxxxx Running costs
Price of electricity xx Euro/kWh     Running costs
          Running costs
Office and administration xx Euro/year xxxxx xxxxx Running costs
Management and board xx Euro/year xxxxx xxxxx Running costs
          Running costs
Spare parts xx Euro/year xxxxx xxxxx Running costs
          Running costs
DISPOSAL COSTS         Disposal costs
Ash from the rotary kiln xxxx kg/h xxxxx xxxxx Disposal costs
Price for disposal of ash xxxx Euro/kg     Disposal costs
          Disposal costs
Fly ash from the boiler/baghouse xxxx kg/h xxxxx xxxxx Disposal costs
Price for disposal of fly ash xxxx Euro/kg     Disposal costs
          Disposal costs
Salt water from the scrubber purge xxxx kg/h xxxxx xxxxx Disposal costs
Price for disposal of salt scrubber water xxxx Euro/kg     Disposal costs
          Disposal costs
TOTAL BALANS         Total balance
Income     xxxxx xxxxx Total balance
Expenses     xxxxx xxxxx Total balance
Profit loss     xxxxx xxxxx Total balance