Page 110 - TCL International VILLETA BUSINESS PLAN AND FEASABILITY STUDY

Table 9 Services Price Projection in US$

SERVICES Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year7 Year 8 Year 9 Year 10
Storage Containers 20ft and 40ft up to
15 days 90,00 93,15 96,41 99,78 103,28 106,89 110,63 114,51 118,51 122,66
Daily energy use by reefer containers
15,00 15,53 16,07 16,63 17,21 17,82 18,44 19,08 19,75 20,44
Container loading 20 ft
190,00 196,65 203,53 210,66 218,03 225,66 233,56 241,73 250,19 258,95
Container loading 40 ft
230,00 238,05 246,38 255,01 263,93 273,17 282,73 292,62 302,87 313,47
Reefer Container loading 40 ft
380,00 393,30 407,07 421,31 436,06 451,32 467,12 483,47 500,39 517,90
Grain storage per ton / day (Cap 2,000
Ton) 4,00 4,14 4,28 4,43 4,59 4,75 4,92 5,09 5,27 5,45
Reefer Chamber Storage (Cap. 1.720
CBM) per 30 days or fraction 10,00 10,35 10,71 11,09 11,48 11,88 12,29 12,72 13,17 13,63
General Cargo Storage at Warehouse
per 30 days or fraction (Cap. 4.500
SQM) 12,00 12,42 12,85 13,30 13,77 14,25 14,75 15,27 15,80 16,35
Weight scale use per truck
10,00 10,35 10,71 11,09 11,48 11,88 12,29 12,72 13,17 13,63
Car storage per 30 days or fraction
90,00 93,15 96,41 99,78 103,28 106,89 110,63 114,51 118,51 122,66
S.U.V. storage per 30 days or fraction
130,00 134,55 139,26 144,13 149,18 154,40 159,80 165,40 171,19 177,18
Truck storage per 30 days or fraction
165,00 170,78 176,75 182,94 189,34 195,97 202,83 209,93 217,27 224,88
Empty container Storage per day
5,00 5,18 5,36 5,54 5,74 5,94 6,15 6,36 6,58 6,81
Use of forklift for full container

35,00 36,23 37,49 38,81 40,16 41,57 43,02 44,53 46,09 47,70
Use of forklift for empty container
25,00 25,88 26,78 27,72 28,69 29,69 30,73 31,81 32,92 34,07
0
Average
92,73 95,98 99,34 102,82 106,41 110,14 113,99 117,98 122,11 126,39
Increase % 3,50% 3,50% 3,50% 3,50% 3,50% 3,50% 3,50% 3,50% 3,50%

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