经济分析RESULTS.xlsVIP

Figures BarChart Statements DesignBasis ProjectBasis EPC Legend: NPV, from Startup to Shutdown Base Values Item Units Engineering and Procurement Domestic Export By-Products Raw Materials Utilities SUMMARY INCOME STATEMENT Summary % of Product Value Manufacturing Costs Operating Costs Operating Labor and Supervision Maintenance Labor Patents and Royalties, Based on Production Depreciation Property Taxes Rent Insurance Plant Overhead General and Administrative Costs EBIT (Earnings before Interest, Taxes) Taxes Net Income Unit Selling Price Quantity per Unit Product Stream Factor hours Total: By-Products Unit Price or Cost Total: Raw Materials Total: Utilities Cost Construction Materials Escalation Method Date Period Reporting Currency Exchange Rate Currency, for Scenario Reporting Currency Symbol (Country Base) Country Base (basis for design, cost, schedule) Value Plant Location Decision Engineering Studies Land Operating Supplies Laboratory Charges STATEMENTS Base Value Revised Value Select a Production Period == Period of Operation Period Values By-Product Credit Raw Material Maintenance Patents and Royalties (on Production) Fixed Charges Property Tax General and Administrative Status of Project and Stream Input Data Project Input Data Stream Input Data Summary for Project Phase Weeks Periods PV of Escalated Total Escalated Total EPC Start-up Production Capital Expenditure Owners Engineering Fixed Capital Investment Working Capital Start-Up Costs Catalyst and Chemicals: Initial Charge Return of Working Capital and Salvage Value Salvage Value: FCI Salvage Value: Catalyst Salvage Value: Land Base, Brought to Start of Calendar Engineering, Procurement Royalties, Initial Fee Demolition Figures P3 - P6 are specific to the Income Statement for Production Period Number == FIGURES Note: For a detailed breakout of costs, please see data sheets: Statements and/or Status Earnings Manufacturing Revenue Margins Production, as a % of Design Capacity Product R