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Calculated on base on a PL - 20 Plant, that produce
720.000
Lts/month of
soybeam whith a acidity
lower than of 0.5%.
Inputs:
Personel:
Three
shift / day from Monday to Saturday.
Sunday
the plants stops for mantenaince.
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Monday to saturday |
Sunday |
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Morning |
Afternoon |
Night |
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1
Operative |
1
Operative |
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1
Mantenaince Technician |
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1
Technician On Charge |
1
Technician On Charge |
1
Technician On Charge |
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1
Plant Engeneer |
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Total:
Outputs:
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Biodiesel:
705.000 Lts
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Glycerin 90%: 450.000 Lts
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Liquid Fertilizer: Aprox. 1.500 Lts
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Boilers distiller fuel: 5.900 Lts.
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Reemplace los valores de la tabla por sus valores. |
Replace the table values for your Values |
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Cálculo de costos de producción |
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(Production Cost Calculate) |
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Bases para el cálculo y uso de la tabla. |
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El siguiente cálculo está basado en una planta de elaboración de 1000
lts/h. |
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La amortización de la planta completa se realiza en 2 años. |
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Bases for the calculation and use of the table. |
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The following calculation is based on a plant of elaboration of 1000
lts/h. |
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The amortization of the complete plant is made in 2 years. |
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Costos Variables |
Variable Cost |
Unidad / Unit |
U$S/Uni |
U$S/Lit. |
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Aceite |
Oil |
1 lit |
0,362 |
0,362 |
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Alcohol metílico |
Methilic alcohol |
13% |
0,357 |
0,046 |
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Hidróxido de sodio |
Hidroxid sodium |
1,50% |
0,605 |
0,009 |
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Acido clorhídrico |
Clorhidric Acid |
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0,001 |
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Mano de obra |
Manual labor |
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0,01 |
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Energía. |
Energy. |
0,002 |
0,027 |
0,000054 |
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Total Costos Variables |
Total Variable Costs |
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0,429 |
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Costos Fijos |
Fixed Costs |
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Amortización planta |
Amortization plants |
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0,016 |
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Amortización Tanques e instalaciones |
Amortization external Tanks and facilities |
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0,005 |
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Impuestos |
Taxes |
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0,001 |
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Gastos administrativos |
Administrative Expenses |
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0,002 |
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Gastos comerciales |
Commercial Expenses |
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0,002 |
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Mantenimiento |
Maintenance |
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0,001 |
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Seguros |
Insurance |
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0,001 |
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Total Costos Fijos |
Total Fixed Costs |
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0,028 |
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Total costos fijos + costos variables |
Total fixed cost + variable cost |
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0,457 |
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Total Costos c/ impuesto al gasoil 20,20% |
Costs w/ tax to diesel oil 20,20% |
20,20% |
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0,549 |
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More
information...
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