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<br />Tahle II
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<br />OPERATING mSfS FOR VERTI OIL 1UJE EI'APORATOO - >Rl.TI STAGE FLASII POOCESS
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<br /> PLANT tAPACIlY. 10 mKd PLAJ~T CAP ACI TV. 50 mgd
<br /> CARRYING CAPACITY FACTOR. 90'J<_330 days IF CAPACITY FACTOR. 90%-3:1O days I y'
<br /> CHARGE OUTPUT. 3,3 X 106 kgalfyr OUTPJ.;T, 10. I:J x 10' kgal/vr
<br /> MUL TIPLI Eft
<br /> , Capital "a t f~r Cust:,; Capital "at"f Costs
<br /> Annual Cost "nnual (:ust
<br /> Costs $ Costj'; I
<br /> 103 S ~/kl'\"al " 10 , kF:al ,
<br />(,\PITAL ({~T CE~TERS
<br />1. Desalt.ing l:.quipment 6,23 5,8Q2 367,072 11.12 22,36 21,943 l. 361, 048 8,2Q 21.16
<br />2. \\oater Treat-llIent 6,23 265 16,509 0.50 l. 00 690 ,42,987 0,20 0,67
<br />:L Building.s and Site Improv. 6.23 115 7,164 0.22 0.44 270 ] 6, 821 0,10 0,26
<br />-I. Tlldirect Capital (.o:-,;l~ 6,23 987 61,490 l.86 3,74 3,700 230.S10 1.40 3.57
<br />S, I.and Cost s 4,63 250 11,575 0_35 Q,7] 1,000 t(J, '~O() 0.28 0_ 7'2.
<br />(" \\(lrkiIJg Capital -1,63 no 6,0]9 0, ]8 0,37 680 31.48-1 0.19 0.-19
<br /> TUfAL CAP lTAL COSTS 7 619 28,283
<br />HECll1R I \G COST (E\TERS , , , , I "
<br /> In:-;urance ]8,147 G.!):) l.ll 66.507 0.-10 1.03
<br /> TUfAL Ai\:\IAL FIXED COSTS 487,976 J-L 79 2Q.73 1 ,801,657 ]0,92 27.88
<br />(~'EP,ATIm A,\D MA]\TE\A~CE mST (}:\TERS 1
<br />8. Operating Llbol' ine I. J::'% P.E. 1(,9,050 5.12 ]0,30 271.-100 1.64 ,I. 20
<br />9. \la i ntenance Labor incl. 15C,; p.E, 79,3.10 2.+0 ,1.. 8.1 1.18,700 0.<16 2.46
<br />10, G & A Overhead 74,520 2,2fl .t.54- 129,030 0.78 2,00
<br />11. Supplies and ~Ia intenance Materi aI's 36,29.1 1, ; 0 2.21 133,01.1 0,81 2,06
<br />12. Cbemicals' (j(l,488 },Ol (,.06 ",,197,442 " 01 7,70
<br />13. ,..team fi3:i, 12~ lCj.:21 1iJ.70 3,J75,61~_ Fl. 2;-) ,19,]J
<br />1,1. Electric Pmn' I' :>9,-1.00 I. SO 1.62 - 2<1S,000, 1 ,7<1 1.57
<br /> , 72.12
<br /> TUfAL Opt.},ATlO\ A\l) \~\ I \Tf,\'\'l E 1,1.13,226 },1. Cf') 70.27 1,660,202 ~8 2.t
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<br /> Tm-AL F1XBl + o & \1 CO:--.T~ 1,641,202 -t9, 7:~ 100 (~. .lbl ,359 39.1 h 100
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