NO. | ITEM | DETAILS |
1 | DAILY CAPACITY | 10MT |
2 | Raw Materials | Waste tyres |
3 | Cost of tyres | 10T*1500¥/MT=15000¥ |
4 | Cost of Catalyst | 10MT*0.3%*5000¥/MT=150¥ |
5 | Labor (DAILY) | 4P*150¥/D/P=600¥ |
6 | Electricity & Water | 200¥ |
7 | FUEL COST | 0.45MT*1200¥/MT=540¥ |
8 | Other | 100¥ |
9 | Total Cost | 16,590.00¥ |
10 | Oil Income | 10MT*40%*4300¥/MT=17,200.00¥ |
11 | Steel Income | 10MT*13%*1400¥/MT=1,820.00¥ |
12 | Carbon Income | 10MT*35%*300¥/MT=1,050.00¥ |
13 | Gross Income | 20,070.00¥ |
14 | Daily Net Income | 20,070.00¥−16,590.00¥=3,480.00¥ |
15 | Monthly Net Income | 3,480/Day*25D=87,000.00¥ |
16 | Yearly Net Income | 87,000.00¥/M*11M=957,000.00¥ |