| Capex |
€ 450.000 |
|
| - depreciation of € 450.000 in 225 wks |
|
2.000 |
| - interest € 450.000 |
2 x 5 % /yr over 45 wks |
250 |
| - insurance € 450.000 x 1 % /yr over 45 wks |
|
100 |
| Total fixed costs |
|
2.350 |
| |
|
|
| Operational costs: |
|
|
| - handpicking labour: |
1 man x 35 €/hr x 50 hr/wk |
1.750 |
| - parts : |
€ 450.000 x 5 % over 45 wks |
500 |
| - maintenance : |
1 manhr /wk x 37 €/hr x 3 days /wk |
111 |
| - power costs : |
80 kwhr x 0,20 €/kwhr x 80 % x 50 hr/wk |
640 |
| - mob + demob costs: |
12 x 500 €/day over 45 wks |
133 |
| - miscellaneous costs: |
|
66 |
| Total operating costs |
|
3.200 |
| |
|
|
| Total costs: |
2.350 €/wk + 3.200 €/wk = 5.550 €/wk, which is 1.11 € /ton. |
|
| |
|
|
Expected additional revenue: 0,2 % x 5.000ton x
625 €/ton = € 6250/wk, which is 1.25 €/ton. |
|
|
| |
|
|
| |
|
|
| |
|
|
| Conclusion: |
total costs including 5 % overhead : 1,16 €/ton |
|
| total revenue : 1,25 €/ton |
|
|
| total profit : 0,09 €/ton = 8 % |
|
|
| |
|
|
| Note : the estimated recovery of 0,2 % should becarefully checked prior to |
|
|
| making a decision on this optional add-on. |
|
|