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COST
D- FINANCIAL COSTS YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10
TYPE
Long-term interests CF 0 0 0 0 0 0 0 0 0 0
Industrial Loan Interest 0 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0
PRODUCTION CAPACITY
40% 60% 80% 100% 110% 121% 133% 146% 161% 177%
COST
E- UNDISBURSED COSTS YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10
TYPE
Depreciations CF 486.721 486.721 486.721 486.721 486.721 486.721 486.721 486.721 486.721 486.721
TOTAL 486.721 486.721 486.721 486.721 486.721 486.721 486.721 486.721 486.721 486.721
PRODUCTION CAPACITY 40% 60% 80% 100% 110% 121% 133% 146% 161% 177%
TOTAL COSTS ( A+B+C+D+E ) 3.154.629 3.315.522 3.485.747 3.667.142 3.860.515 4.066.738 4.286.757 4.521.589 4.772.336 5.040.190
FIXED COSTS 1.414.874 1.471.795 1.531.150 1.594.263 1.661.385 1.732.784 1.808.751 1.889.592 1.975.641 2.067.251
VARIABLE COSTS 1.739.754 1.843.727 1.954.597 2.072.879 2.199.130 2.333.954 2.478.006 2.631.996 2.796.695 2.972.939
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