Scenario |
Annual batches |
Annual Throughput (kg) |
Cost of investment (USD) |
Annual Operating Cost (USD) |
Annual Revenue (USD) |
Unit Production Cost (USD/kg) |
CBR |
Base case |
956 |
8,523.271 |
14,436,180 |
19, 650,344 |
22,160,505 |
2305.4932 |
- |
Scheme 1 |
1244 |
11,090.951 |
15,292,063 |
24, 945,062 |
28,836,473 |
2249.1364 |
0.32 |
Scheme 2 |
1297 |
11,563.476 |
15,667,842 |
25,958,645 |
30,065,037 |
2244.8826 |
0.36 |
Scheme 3 |
1338 |
11,929.014 |
16,705,042 |
26,876,962 |
31,015,435 |
2253.0750 |
0.37 |
Scheme 4 |
1484 |
13,230.685 |
16,956,818 |
29,528,347 |
34,399,780 |
2231.8079 |
0.46 |
Scheme 5 |
1485 |
13,239.600 |
16,958,324 |
29,546,342 |
34,422,961 |
2231.6642 |
0.46 |
Scheme 6 |
1865 |
16,627.511 |
17,489,247 |
36,424,678 |
43,231,530 |
2190.6272 |
0.61 |
Scheme 7 |
1912 |
17,046.543 |
19,183,343 |
37,566,787 |
44,321,011 |
2203.7775 |
0.60 |
|
