| Summary |
1 |
|
1.0 |
Introduction |
2 |
| 2.0 |
Report Summary Requirements |
| |
2.1 |
Purpose of Evaluation |
4 |
|
2.2 |
Description of Facilities |
4 |
|
2.3 |
Stage of Technical Development |
6 |
|
2.4 |
Accuracy of Cost Estimate |
6 |
|
2.5 |
Construction and Operation Schedules |
9 |
| 3.0 |
Scope of Project |
10 |
| 4.0 |
Process Design |
| |
4.1 |
Process Schematic Diagrams |
13 |
|
4.2 |
Process Flow Diagrams |
13 |
|
4.3 |
Heat and Material Balances |
14 |
|
4.4 |
Equipment Design and Selection |
14 |
|
4.5 |
Waste Management |
17 |
|
4.6 |
Engineering Assumptions |
18 |
| 5.0 |
Capital Cost Estimate |
|
| |
5.1 |
Methodology |
21 |
|
5.2 |
Capital Cost Breakdown |
22 |
|
5.3 |
Construction Schedule |
24 |
|
5.4 |
Capital Recovery at End of Project Life |
25 |
| 6.0 |
Operations Cost Estimate |
|
| |
6.1 |
Estimating Methods |
27 |
|
6.2 |
Annual Cost Breakdown |
28 |
|
6.3 |
Total Annual Operating Costs |
29 |
|
6.4 |
Production Schedule |
29 |
| 7.0 |
Market Study and By Product Revenues |
| |
7.1 |
Market Study Requirements and Reporting |
31 |
|
7.2 |
Marketable B-Products and Their Prices |
32 |
|
7.3 |
Revenue Schedule |
33 |
| 8.0 |
Financial Analysis |
| |
8.1 |
Reporting Financial Analysis Parameters and Results |
35 |
|
8.2 |
Cash Flow Schedules |
42 |
|
8.3 |
Sensitivity Analysis |
47 |
|
8.4 |
Alternative Case Analysis |
47 |
| 9.0 |
Report Appraisal |
| |
9.1 |
Purpose |
50 |
|
9.2 |
Evaluating Parameter Specifications |
50 |
|
9.3 |
New Technologies and Materials |
50 |
|
9.4 |
Reporting Office or Groups' Interest in the Project |
51 |
