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| GLYCOL
SPECIALIST INC |
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| ANTIFREEZE RECYCLING PRO-FORMA |
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| 36107 |
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ENERGY RATES FOR UF/NF |
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MEMBRANE CLEANING CHEMICALS |
0.005 |
$/GAL FEED |
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| DATA SECTION: |
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AND GCU 1000 COMBINED UNIT |
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| OPERATING DAYS /MO. |
25 |
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FUEL 3.8 GAL/HR PROPANE |
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ADD PACK CHEMICALS |
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$0.20 |
$/GAL OF FINISHED |
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| % GLYCOL IN RAW FEED, VOL. % |
35 |
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3.24 GAL/HR FUEL OIL |
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PRODUCT |
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| %GLYCOL IN FINISHED PRODUCT, VOL. % |
50 |
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334 CU FT HR NATURAL GAL |
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| PICKUP FEE FOR RAW FEED, $/GAL |
$0.25 |
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TYPE OF FUEL USED |
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FUEL OIL |
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| PRODUCT PRICING, $/GAL. |
$1.50 |
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FUEL TYPES |
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| FUEL COST, $/GAL. |
$0.60 |
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NAT. GAS |
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| FUEL COST, $/MMBTU. |
$2.50 |
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PROPANE |
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| WASTE DISPOSAL COST, $/GAL |
$0.40 |
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10% OF RAW FEED |
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FUEL OIL |
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| ELECTRICAL COST, $/KW |
$0.50 |
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6.00KWH |
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| LABOR COST, $/HR. |
$15.00 |
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8 HR /DAY |
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1ST. |
2ND |
3RD |
4TH |
5TH |
6TH |
7TH |
8TH |
9TH |
10TH |
11TH |
12TH |
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MONTH |
MONTH |
MONTH |
MONTH |
MONTH |
MONTH |
MONTH |
MONTH |
MONTH |
MONTH |
MONTH |
MONTH |
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| RAW FEED PROCESSED, GAL/DAY |
1000 |
1000 |
1000 |
1000 |
1000 |
1000 |
1000 |
1000 |
1000 |
1000 |
1000 |
1000 |
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| GALLONS GLYCOL /DAY |
350 |
350 |
350 |
350 |
350 |
350 |
350 |
350 |
350 |
350 |
350 |
350 |
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| GALLONS FINISHED PRODUCT,GAL/DAY |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
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| FINISHED PRODUCT INCOME, $/MO. |
$26,250 |
$26,250 |
$26,250 |
$26,250 |
$26,250 |
$26,250 |
$26,250 |
$26,250 |
$26,250 |
$26,250 |
$26,250 |
$26,250 |
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| PICKUP FEE INCOME,$/MO |
$6,250 |
$6,250 |
$6,250 |
$6,250 |
$6,250 |
$6,250 |
$6,250 |
$6,250 |
$6,250 |
$6,250 |
$6,250 |
$6,250 |
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| GROSS INCOME |
$32,500 |
$32,500 |
$32,500 |
$32,500 |
$32,500 |
$32,500 |
$32,500 |
$32,500 |
$32,500 |
$32,500 |
$32,500 |
$32,500 |
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| EXPENSES |
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| OPERATING LABOR |
$3,000 |
$3,000 |
$3,000 |
$3,000 |
$3,000 |
$3,000 |
$3,000 |
$3,000 |
$3,000 |
$3,000 |
$3,000 |
$3,000 |
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| FUEL COST, NAT GAS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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| FUEL COST, FUEL OIL |
$1,166 |
$1,166 |
$1,166 |
$1,166 |
$1,166 |
$1,166 |
$1,166 |
$1,166 |
$1,166 |
$1,166 |
$1,166 |
$1,166 |
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| FUEL COST, PROPANE |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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| WASTE DISPOSAL COST, |
$1,000 |
$1,000 |
$1,000 |
$1,000 |
$1,000 |
$1,000 |
$1,000 |
$1,000 |
$1,000 |
$1,000 |
$1,000 |
$1,000 |
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| MEMBRANE CLEANING COST |
$125 |
$125 |
$125 |
$125 |
$125 |
$125 |
$125 |
$125 |
$125 |
$125 |
$125 |
$125 |
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| ELECTRICAL COST, |
$1,800 |
$1,800 |
$1,800 |
$1,800 |
$1,800 |
$1,800 |
$1,800 |
$1,800 |
$1,800 |
$1,800 |
$1,800 |
$1,800 |
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| ADD PACK COST |
$3,500 |
$3,500 |
$3,500 |
$3,500 |
$3,500 |
$3,500 |
$3,500 |
$3,500 |
$3,500 |
$3,500 |
$3,500 |
$3,500 |
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| TOTAL EXPENSES |
$10,591 |
$10,591 |
$10,591 |
$10,591 |
$10,591 |
$10,591 |
$10,591 |
$10,591 |
$10,591 |
$10,591 |
$10,591 |
$10,591 |
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| NET INCOME, $/MO. |
$21,909 |
$21,909 |
$21,909 |
$21,909 |
$21,909 |
$21,909 |
$21,909 |
$21,909 |
$21,909 |
$21,909 |
$21,909 |
$21,909 |
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