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Site lay out Incinerator business plan


Business plan of a waste incinerator

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 balans
Income xxxxx xxxxx Total balans
Expenses xxxxx xxxxx Total balans
Profit loss xxxxx xxxxx Total balans


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