190730 Business Case : 250 liter per day Waste Motor Oil (WMO) pyrolysis plant
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Business Case: WMO250
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250 liter per day Waste Motor Oil (WMO) pyrolysis plant
Based on 10 hours per day 7 days per week operation
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Targeted capacity in metric tons per year
91,25
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Investment - CAPEXUnitsUnit priceAmount in EUR
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250 liter per day WMO pyrolysis plant1€ 49.990€ 49.990
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1 x fuel storage tank diesel (>2000 liter)1€ 1.500€ 1.500
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1 x fuel storage tank naphtha (>2000 liter)1€ 1.500€ 1.500
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1 x gas storage tank1€ 199€ 199
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2 x IBC storage tank for WMO and Water2€ 199€ 398
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Total€ 53.587
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Operational Costs - annual OPEX
units
Yearly cost
per unit
Amount in EUR
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Labor (10/7)1,0€ 10.000,00€ 10.000
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Calcium hydroxide (Pyrolyze Start-up additive) in kg
1825€ 1,25€ 2.281,25
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Zeolite catalyst (Pyrolyze Catalyst) in kg4562,5€ 1,00€ 4.562,50
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Filtersand (chinese) - Fuel treatment (optional)1825€ 0,75€ 1.368,75
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Start-up LPG per day batch in m31160,7€ 0,75€ 871
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Maintenance1€ 1.500,00€ 1.500
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Waxy Carbon Black Ash disposal in metric ton9,125€ 0,00€ 0
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Filter sand disposal in metric ton1,825€ 0,00€ 0
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Yearly WMO source costs per metric ton91,25€ 0,00€ 0
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Yearly interest of loan5,00%€ 2.679
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Total€ 23.262
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Annual incomeUnitsUnit priceAmount in EUR
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Diesel Fuel in liters (50% +/-5%)45625€ 0,75€ 34.218,75
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Kerosene/Naphta mixed Fuel (JET B) in liters (30% +/-5%)27375€ 0,45€ 12.318,75
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Gas in liters (10%)6935€ 0,45€ 3.120,75
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Waxy Carbon Black in Metric tons (10 %)9,125€ 100,00€ 912,50
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Carbon credits9,125€ 0,00€ 0,00
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WMO pick-up income in Metric tons91,25€ 0,00€ 0,00
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Total€ 50.570,75
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Summary
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Investment (5 year financial write-off)€ 53.587
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Annual Operational Costs€ 23.262
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Annual Income€ 50.570,75
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Annual Margin€ 27.308,38
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Earn Back Period (ROI) in years1,96
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