{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Table p. 1"],"not_rendered":{"images":1,"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Table p. 1","index":0,"n_rows":181,"n_cols":18,"rows_kept":181,"merged":[[1,2,3,17],[4,2,4,17],[6,1,6,18],[8,1,8,11],[8,12,8,14],[8,15,8,18],[9,1,9,11],[9,12,9,14],[9,15,9,18],[10,1,10,11],[10,12,10,14],[10,15,10,18],[11,1,11,11],[11,12,11,14],[11,15,11,18],[12,1,12,11],[12,12,12,14],[12,15,12,18],[13,1,13,11],[13,12,13,14],[13,15,13,18],[14,1,14,11],[14,12,14,14],[14,15,14,18],[15,1,15,11],[15,12,15,14],[15,15,15,18],[16,1,16,11],[16,12,16,14],[16,15,16,18],[17,1,17,11],[17,12,17,14],[17,15,17,18],[18,1,18,11],[18,12,18,14],[18,15,18,18],[19,1,19,11],[19,12,19,14],[19,15,19,18],[20,1,20,11],[20,12,20,14],[20,15,20,18],[21,1,21,11],[21,12,21,14],[21,15,21,18],[22,1,22,11],[22,12,22,14],[22,15,22,18],[23,1,23,18],[25,1,25,18],[27,1,27,3],[27,5,27,11],[27,12,27,14],[27,15,27,18],[28,1,28,3],[28,5,28,11],[28,12,28,14],[28,15,28,18],[29,5,29,11],[30,1,30,3],[30,5,30,11],[30,12,30,14],[30,15,30,18],[31,5,31,11],[32,1,32,3],[32,5,32,11],[32,12,32,14],[32,15,32,18],[33,5,33,11],[34,1,34,3],[34,5,34,11],[34,12,34,14],[34,15,34,18],[35,5,35,11],[36,1,36,3],[36,5,36,11],[36,12,36,14],[36,15,36,18],[37,5,37,11],[38,1,38,3],[38,5,38,11],[38,12,38,14],[38,15,38,18],[39,5,39,11],[40,1,40,3],[40,5,40,11],[40,12,40,14],[40,15,40,18],[41,5,41,11],[42,1,42,3],[42,5,42,11],[42,12,42,14],[42,15,42,18],[43,5,43,11],[44,1,44,3],[44,5,44,11],[44,12,44,14],[44,15,44,18],[45,5,45,11],[46,1,46,3],[46,5,46,11],[46,12,46,14],[46,15,46,18],[47,5,47,11],[48,5,48,11],[48,15,48,18],[49,12,49,14],[49,15,49,18],[50,1,50,18],[52,1,52,18],[53,1,53,14],[53,15,53,18],[54,1,54,14],[54,15,54,18],[55,1,55,14],[55,15,55,18],[56,1,56,14],[56,15,56,18],[57,1,57,14],[57,15,57,18],[58,1,58,14],[58,15,58,18],[59,1,59,14],[59,15,59,18],[60,1,60,14],[60,15,60,18],[61,1,61,14],[61,15,61,18],[62,1,62,14],[62,15,62,18],[64,1,64,18],[65,1,65,14],[65,15,65,18],[66,1,66,14],[66,15,66,18],[67,1,67,14],[67,15,67,18],[69,1,69,18],[70,1,70,14],[70,15,70,18],[72,1,72,18],[73,1,73,14],[73,15,73,18],[74,1,74,14],[74,15,74,18],[75,1,75,14],[75,15,75,18],[77,1,77,18],[78,1,78,14],[78,15,78,18],[80,1,80,18],[82,1,82,4],[82,5,82,8],[82,9,82,11],[82,12,82,14],[82,15,82,18],[83,1,83,4],[83,5,83,8],[83,9,83,11],[83,12,83,14],[83,15,83,18],[84,1,84,4],[84,9,84,11],[84,12,84,14],[84,15,84,18],[86,1,86,18],[88,1,88,5],[88,6,88,7],[88,8,88,10],[88,14,88,15],[88,16,88,18],[89,1,89,5],[89,6,89,7],[89,8,89,10],[89,11,89,13],[89,14,89,15],[89,16,89,18],[90,1,90,5],[90,6,90,7],[90,8,90,10],[90,11,90,13],[90,14,90,15],[90,16,90,18],[91,1,91,5],[91,6,91,7],[91,8,91,10],[91,11,91,13],[91,14,91,15],[91,16,91,18],[92,1,92,5],[92,6,92,7],[92,8,92,10],[92,11,92,13],[92,14,92,15],[92,16,92,18],[93,1,93,5],[93,14,93,15],[93,16,93,18],[94,1,94,18],[95,1,95,18],[97,1,97,18],[99,1,99,18],[101,1,101,4],[101,5,101,6],[101,7,101,9],[101,13,101,15],[101,16,101,18],[102,1,102,4],[102,13,102,15],[102,16,102,18],[103,1,103,4],[103,5,103,6],[103,7,103,9],[103,10,103,12],[103,13,103,15],[103,16,103,18],[104,1,104,4],[104,13,104,15],[104,16,104,18],[105,1,105,4],[105,13,105,15],[105,16,105,18],[106,1,106,4],[106,13,106,15],[106,16,106,18],[107,1,107,4],[107,13,107,15],[107,16,107,18],[109,1,109,18],[111,1,111,4],[111,5,111,6],[111,7,111,9],[111,10,111,12],[111,13,111,15],[111,16,111,18],[112,1,112,4],[112,5,112,6],[112,7,112,9],[112,10,112,12],[112,13,112,15],[112,16,112,18],[113,1,113,4],[113,5,113,6],[113,7,113,9],[113,10,113,12],[113,13,113,15],[113,16,113,18],[114,1,114,4],[114,5,114,6],[114,7,114,9],[114,10,114,12],[114,13,114,15],[114,16,114,18],[115,1,115,4],[115,13,115,15],[115,16,115,18],[117,1,117,18],[119,1,119,11],[119,12,119,14],[119,15,119,18],[120,1,120,11],[120,12,120,14],[120,15,120,18],[121,1,121,11],[121,12,121,14],[121,15,121,18],[122,1,122,11],[122,12,122,14],[122,15,122,18],[123,1,123,11],[123,12,123,14],[123,15,123,18],[124,1,124,11],[124,12,124,14],[124,15,124,18],[125,1,125,11],[125,12,125,14],[125,15,125,18],[126,1,126,11],[126,12,126,14],[126,15,126,18],[127,1,127,11],[127,12,127,14],[127,15,127,18],[128,1,128,11],[128,12,128,14],[128,15,128,18],[129,1,129,11],[129,12,129,14],[129,15,129,18],[130,1,130,11],[130,12,130,14],[130,15,130,18],[131,1,131,11],[131,12,131,14],[131,15,131,18],[132,1,132,11],[132,12,132,14],[132,15,132,18],[133,1,133,11],[133,12,133,14],[133,15,133,18],[136,1,136,18],[138,1,138,2],[138,3,138,11],[138,12,138,14],[138,15,138,18],[139,1,139,2],[139,3,139,11],[139,12,139,14],[139,15,139,18],[140,1,140,2],[140,3,140,11],[140,12,140,14],[140,15,140,18],[141,1,141,2],[141,3,141,11],[141,12,141,14],[141,15,141,18],[142,1,142,2],[142,3,142,11],[142,12,142,14],[142,15,142,18],[143,1,143,2],[143,3,143,11],[143,12,143,14],[143,15,143,18],[144,1,144,2],[144,3,144,11],[144,12,144,14],[144,15,144,18],[146,1,146,2],[146,3,146,11],[147,3,147,11],[147,12,147,14],[147,15,147,18],[148,3,148,11],[148,12,148,14],[148,15,148,18],[150,1,150,2],[150,3,150,11],[151,3,151,11],[151,12,151,14],[151,15,151,18],[152,3,152,11],[152,12,152,14],[152,15,152,18],[154,1,154,2],[154,3,154,11],[155,3,155,11],[155,12,155,14],[155,15,155,18],[156,3,156,11],[156,12,156,14],[156,15,156,18],[157,1,157,2],[157,3,157,11],[157,12,157,14],[157,15,157,18],[158,1,158,2],[158,3,158,11],[158,12,158,14],[158,15,158,18],[160,1,160,2],[160,3,160,11],[161,3,161,11],[161,12,161,14],[161,15,161,18],[162,3,162,11],[162,12,162,14],[162,15,162,18],[163,1,163,2],[163,3,163,11],[163,12,163,14],[163,15,163,18],[164,1,164,2],[164,3,164,11],[164,12,164,14],[164,15,164,18],[166,1,166,2],[166,3,166,11],[167,3,167,11],[167,12,167,14],[167,15,167,18],[168,3,168,11],[168,12,168,14],[168,15,168,18],[169,3,169,11],[169,12,169,14],[169,15,169,18],[170,3,170,11],[170,12,170,14],[170,15,170,18],[171,3,171,11],[171,12,171,14],[171,15,171,18],[173,1,173,2],[173,3,173,11],[173,12,173,14],[173,15,173,18],[174,1,174,2],[174,3,174,11],[174,12,174,14],[174,15,174,18],[175,1,175,2],[175,3,175,11],[175,12,175,14],[175,15,175,18],[177,3,177,11],[177,12,177,14],[177,15,177,18],[178,3,178,11],[178,12,178,14],[178,15,178,18],[179,3,179,11],[179,12,179,14],[179,15,179,18],[180,1,180,18]],"flags":["formulas_cached_only"]}
[]
[null,null,"Economic Evaluation Report"]
[{"$nulls":17},"October 29, 2024"]
[]
[null,null,"for Raw process redux updated power demand"]
[]
[null,"1. EXECUTIVE SUMMARY (2023 prices)"]
[]
[null,"Total Capital Investment",{"$nulls":10},"1,931,000",null,null," $"]
[null,"Capital Investment Charged to This Project",{"$nulls":10},"1,931,000",null,null," $"]
[null,"Operating Cost",{"$nulls":10},"6,919,000",null,null," $/yr"]
[null,"Main Revenue",{"$nulls":10},"6,161,000",null,null," $/yr"]
[null,"Other Revenues",{"$nulls":10},"909,786",null,null," $/yr"]
[null,"Total Revenues",{"$nulls":10},"7,070,000",null,null," $/yr"]
[null,"Cost Basis Annual Rate",{"$nulls":10},"13,074,392",null,null," kg MP/yr"]
[null,"Unit Production Cost",{"$nulls":10},"0.53",null,null," $/kg MP"]
[null,"Net Unit Production Cost",{"$nulls":10},"0.53",null,null," $/kg MP"]
[null,"Unit Production Revenue",{"$nulls":10},"0.54",null,null," $/kg MP"]
[null,"Gross Margin",{"$nulls":10},"2.15",null,null," %"]
[null,"Return On Investment",{"$nulls":10},"11.14",null,null," %"]
[null,"Payback Time",{"$nulls":10},"8.98",null,null," years"]
[null,"IRR (After Taxes)",{"$nulls":10},"6.80",null,null," %"]
[null,"NPV (at 7.0% Interest)",{"$nulls":10},"- 27,000",null,null," $"]
[null,"MP = Total Flow of Stream 'Carrageenan powder'"]
[]
[null,"2. MAJOR EQUIPMENT SPECIFICATION AND FOB COST (2023 prices)"]
[]
[null,"Quantity/\nStandby/\nStaggered",null,null,"Name","Description",{"$nulls":6},"Unit Cost ($)",null,null,"Cost ($)"]
[null,"6 / 0 / 0",null,null,"WSH-101","Washer (Bulk Flow)",{"$nulls":6},"3,000",null,null,"18,000"]
[{"$nulls":5},"Rated Throughput = 4000.00 kg/h"]
[null,"2 / 0 / 0",null,null,"MSX-101","Mixer-Settler Extractor",{"$nulls":6},"4,000",null,null,"8,000"]
[{"$nulls":5},"Rated Throughput = 3632.56 L/h"]
[null,"5 / 0 / 0",null,null,"WSH-102","Washer (Bulk Flow)",{"$nulls":6},"3,000",null,null,"15,000"]
[{"$nulls":5},"Rated Throughput = 3266.82 kg/h"]
[null,"1 / 0 / 0",null,null,"V-101","Blending Tank",{"$nulls":6},"27,000",null,null,"27,000"]
[{"$nulls":5},"Vessel Volume = 27870.09 L"]
[null,"1 / 0 / 0",null,null,"PFF-101","Plate & Frame Filter",{"$nulls":6},"30,000",null,null,"30,000"]
[{"$nulls":5},"Filter Area = 401.61 m2"]
[null,"1 / 0 / 0",null,null,"V-102","Blending Tank",{"$nulls":6},"10,000",null,null,"10,000"]
[{"$nulls":5},"Vessel Volume = 6256.47 L"]
[null,"1 / 0 / 0",null,null,"TDR-101","Tray Dryer",{"$nulls":6},"4,000",null,null,"4,000"]
[{"$nulls":5},"Tray Area = 236.32 m2"]
[null,"1 / 0 / 0",null,null,"GR-101","Grinder",{"$nulls":6},"10,000",null,null,"10,000"]
[{"$nulls":5},"Rated Throughput = 3413.68 kg/h"]
[null,"1 / 0 / 0",null,null,"PFF-102","Plate & Frame Filter",{"$nulls":6},"50,000",null,null,"50,000"]
[{"$nulls":5},"Filter Area = 84.36 m2"]
[null,"1 / 0 / 0",null,null,"TDR-102","Tray Dryer",{"$nulls":6},"4,000",null,null,"4,000"]
[{"$nulls":5},"Tray Area = 309.33 m2"]
[{"$nulls":5},"Unlisted Equipment",{"$nulls":9},"43,000"]
[{"$nulls":12},"TOTAL",null,null,"213,000"]
[null,"3. FIXED CAPITAL ESTIMATE SUMMARY (2023 prices in $)"]
[]
[null,"3A. Total Plant Direct Cost (TPDC) (physical cost)"]
[null,"1. Equipment Purchase Cost",{"$nulls":13},"213,000"]
[null,"2. Installation",{"$nulls":13},"98,000"]
[null,"3. Process Piping",{"$nulls":13},"74,000"]
[null,"4. Instrumentation",{"$nulls":13},"85,000"]
[null,"5. Insulation",{"$nulls":13},"6,000"]
[null,"6. Electrical",{"$nulls":13},"21,000"]
[null,"7. Buildings",{"$nulls":13},"96,000"]
[null,"8. Yard Improvement",{"$nulls":13},"32,000"]
[null,"9. Auxiliary Facilities",{"$nulls":13},"85,000"]
[null,"TPDC",{"$nulls":13},"710,000"]
[]
[null,"3B. Total Plant Indirect Cost (TPIC)"]
[null,"10. Engineering",{"$nulls":13},"177,000"]
[null,"11. Construction",{"$nulls":13},"248,000"]
[null,"TPIC",{"$nulls":13},"426,000"]
[]
[null,"3C. Total Plant Cost (TPC = TPDC+TPIC)"]
[null,"TPC",{"$nulls":13},"1,136,000"]
[]
[null,"3D. Contractor's Fee & Contingency (CFC)"]
[null,"12. Contractor's Fee",{"$nulls":13},"57,000"]
[null,"13. Contingency",{"$nulls":13},"114,000"]
[null,"CFC = 12+13",{"$nulls":13},"170,000"]
[]
[null,"3E. Direct Fixed Capital Cost (DFC = TPC+CFC)"]
[null,"DFC",{"$nulls":13},"1,306,000"]
[]
[null,"4. LABOR COST - PROCESS SUMMARY"]
[]
[null,"Labor Type",{"$nulls":3},"Unit Cost\n($/h)",{"$nulls":3},"Annual Amount\n(h)",null,null,"Annual Cost\n($)",null,null,"%"]
[null,"Operator",{"$nulls":3},"6.90",{"$nulls":3},"73,302",null,null,"505,783",null,null,"100.00"]
[null,"TOTAL",{"$nulls":7},"73,302",null,null,"505,783",null,null,"100.00"]
[]
[null,"5. MATERIALS COST - PROCESS SUMMARY"]
[]
[null,"Bulk Material",{"$nulls":4},"Unit Cost\n($)",null,"Annual\nAmount",{"$nulls":5},"Annual Cost\n($)",null,"%"]
[null,"KClMix",{"$nulls":4},"0.00",null,"7,660,000",null,null,"kg",null,null,"0",null,"0.00"]
[null,"KOH mix",{"$nulls":4},"0.00",null,"15,320,000",null,null,"kg",null,null,"0",null,"0.00"]
[null,"Seaweed",{"$nulls":4},"110.00",null,"44,045",null,null,"MT",null,null,"4,844,950",null,"100.00"]
[null,"Water",{"$nulls":4},"0.00",null,"103,410",null,null,"MT",null,null,"10",null,"0.00"]
[null,"TOTAL",{"$nulls":12},"4,844,960",null,"100.00"]
[null,"NOTE: Bulk material consumption amount includes material used as:\n- Raw Material\n- Cleaning Agent\n- Heat Transfer Agent (if utilities are included in the operating cost)"]
[null,"6. VARIOUS CONSUMABLES COST (2023 prices) - PROCESS SUMMARY"]
[]
[null,"THE CONSUMABLES COST IS ZERO."]
[]
[null,"7. WASTE TREATMENT/DISPOSAL COST (2023 prices) - PROCESS SUMMARY"]
[]
[null,"Waste Category",{"$nulls":3},"Unit Cost\n($)",null,"Annual\nAmount",{"$nulls":5},"Annual Cost\n($)",null,null,"%"]
[null,"Solid Waste",{"$nulls":11},"116,249",null,null,"100.00"]
[null,"  First ash removal",{"$nulls":3},"5.00",null,"23,250",null,null,"MT",null,null,"116,249",null,null,"100.00"]
[null,"Aqueous Liquid",{"$nulls":11},"0",null,null,"0.00"]
[null,"Organic Liquid",{"$nulls":11},"0",null,null,"0.00"]
[null,"Emissions",{"$nulls":11},"0",null,null,"0.00"]
[null,"TOTAL",{"$nulls":11},"116,249",null,null,"100.00"]
[]
[null,"8. UTILITIES COST (2023 prices) - PROCESS SUMMARY"]
[]
[null,"Utility",{"$nulls":3},"Unit Cost\n($)",null,"Annual\nAmount",null,null,"Ref.\nUnits",null,null,"Annual Cost\n($)",null,null,"%"]
[null,"Std Power",{"$nulls":3},"0.06",null,"1,368,595",null,null,"kW-h",null,null,"87,590",null,null,"12.70"]
[null,"Steam",{"$nulls":3},"10.00",null,"59,218",null,null,"MT",null,null,"592,182",null,null,"85.85"]
[null,"Hot Water",{"$nulls":3},"0.05",null,"199,859",null,null,"MT",null,null,"9,993",null,null,"1.45"]
[null,"TOTAL",{"$nulls":11},"689,765",null,null,"100.00"]
[]
[null,"9. ANNUAL OPERATING COST (2023 prices) - PROCESS SUMMARY"]
[]
[null,"Cost Item",{"$nulls":10},"$",null,null,"%"]
[null,"Raw Materials",{"$nulls":10},"4,845,000",null,null,"70.03"]
[null,"Labor-Dependent",{"$nulls":10},"506,000",null,null,"7.31"]
[null,"Depreciation",{"$nulls":10},"124,000",null,null,"1.79"]
[null,"Other Facility-Dependent",{"$nulls":10},"121,000",null,null,"1.76"]
[null,"Laboratory/QC/QA",{"$nulls":10},"76,000",null,null,"1.10"]
[null,"Consumables",{"$nulls":10},"0",null,null,"0.00"]
[null,"Waste Treatment/Disposal",{"$nulls":10},"116,000",null,null,"1.68"]
[null,"Utilities",{"$nulls":10},"690,000",null,null,"9.97"]
[null,"Transportation",{"$nulls":10},"440,000",null,null,"6.37"]
[null,"Miscellaneous",{"$nulls":10},"0",null,null,"0.00"]
[null,"Advertising/Selling",{"$nulls":10},"0",null,null,"0.00"]
[null,"Running Royalties",{"$nulls":10},"0",null,null,"0.00"]
[null,"Failed Product Disposal",{"$nulls":10},"0",null,null,"0.00"]
[null,"TOTAL",{"$nulls":10},"6,919,000",null,null,"100.00"]
[]
[]
[null,"10. PROFITABILITY ANALYSIS (2023 prices)"]
[]
[null,"A.",null,"Direct Fixed Capital",{"$nulls":8},"1,306,000",null,null," $"]
[null,"B.",null,"Working Capital",{"$nulls":8},"560,000",null,null," $"]
[null,"C.",null,"Startup Cost",{"$nulls":8},"65,000",null,null," $"]
[null,"D.",null,"Up-Front R&D",{"$nulls":8},"0",null,null," $"]
[null,"E.",null,"Up-Front Royalties",{"$nulls":8},"0",null,null," $"]
[null,"F.",null,"Total Investment (A+B+C+D+E)",{"$nulls":8},"1,931,000",null,null," $"]
[null,"G.",null,"Investment Charged to This Project",{"$nulls":8},"1,931,000",null,null," $"]
[]
[null,"H.",null,"Revenue/Savings Rates"]
[{"$nulls":3},"Carrageenan powder (Main Revenue)",{"$nulls":8},"13,074",null,null," MT /yr"]
[{"$nulls":3},"Dried by product (Revenue)",{"$nulls":8},"2,757",null,null," MT /yr"]
[]
[null,"I.",null,"Revenue/Savings Price"]
[{"$nulls":3},"Carrageenan powder (Main Revenue)",{"$nulls":8},"471.20",null,null," $/MT"]
[{"$nulls":3},"Dried by product (Revenue)",{"$nulls":8},"330.00",null,null," $/MT"]
[]
[null,"J.",null,"Revenues/Savings"]
[{"$nulls":3},"Carrageenan powder (Main Revenue)",{"$nulls":8},"6,160,653",null,null," $/yr"]
[{"$nulls":3},"Dried by product (Revenue)",{"$nulls":8},"909,786",null,null," $/yr"]
[null,"1",null,"Total Revenues",{"$nulls":8},"7,070,440",null,null," $/yr"]
[null,"2",null,"Total Savings",{"$nulls":8},"0",null,null," $/yr"]
[]
[null,"K.",null,"Annual Operating Cost (AOC)"]
[{"$nulls":3},"Actual AOC w/out Depreciation",{"$nulls":8},"6,795,000",null,null," $/yr"]
[{"$nulls":3},"Net AOC w/out Depreciation",{"$nulls":8},"6,795,000",null,null," $/yr"]
[null,"1",null,"Actual AOC with Depreciation",{"$nulls":8},"6,919,000",null,null," $/yr"]
[null,"2",null,"Net AOC with Depreciation (K1-J2)",{"$nulls":8},"6,919,000",null,null," $/yr"]
[]
[null,"L.",null,"Unit Production Cost /Revenue"]
[{"$nulls":3},"Unit Production Cost (w/out depreciation)",{"$nulls":8},"0.52",null,null," $/kg MP"]
[{"$nulls":3},"Net Unit Production Cost (w/out depreciation)",{"$nulls":8},"0.52",null,null," $/kg MP"]
[{"$nulls":3},"Unit Production Cost (w/out depreciation)",{"$nulls":8},"0.53",null,null," $/kg MP"]
[{"$nulls":3},"Net Unit Production Cost (w/out depreciation)",{"$nulls":8},"0.53",null,null," $/kg MP"]
[{"$nulls":3},"Unit Production Revenue",{"$nulls":8},"0.54",null,null," $/kg MP"]
[]
[null,"M.",null,"Gross Profit (J-K)",{"$nulls":8},"152,000",null,null," $/yr"]
[null,"N.",null,"Taxes (40%)",{"$nulls":8},"61,000",null,null," $/yr"]
[null,"O.",null,"Net Profit (M-N + Depreciation)",{"$nulls":8},"215,000",null,null," $/yr"]
[]
[{"$nulls":3},"Gross Margin",{"$nulls":8},"2.15",null,null," %"]
[{"$nulls":3},"Return On Investment",{"$nulls":8},"11.14",null,null," %"]
[{"$nulls":3},"Payback Time",{"$nulls":8},"8.98",null,null," years"]
[null,"MP = Total Flow of Stream 'Carrageenan powder'"]