Page 112 - TCL International VILLETA BUSINESS PLAN AND FEASABILITY STUDY

Table 11A INVESTMENT PLAN IN US$
QT CONCEPTS OWN CAPITAL TOTAL
US$
Ref. 100%

Civil works
2.782.350,00 2.782.350,00
1 fencing, road of circulation, container yard
500.000,00 500.000,00
1 topographic marking, movement of soils and fillings,
concrete structure, foundation, walls, drainage and
ventilation, machine room, bathrooms
1.946.400,00 1.946.400,00
1 foundation, tunnels for assemby of silos
335.950,00 335.950,00

Machinery and equipment
3.406.422,43 3.406.422,43
1 Reach Stacker 45 Ton.
320.000,00 320.000,00
1 Forklift (10 Ton. For Empty Containers)
210.500,00 210.500,00
1 Forklift (3 Ton. For Consolidated Containers
Hyster/Automac) 38.000,00 38.000,00
1 Weight Scale (Complete Electronic System)
10.000,00 10.000,00
1 Generator (400 KVA - CAP 30 Feus CAT)
56.100,00 56.100,00
1 Silo: 2.000 Ton.
41.000,00 41.000,00
1 External Staircase with safety cage and rest platform
983,25 983,25
1 Internal Staircase
465,80 465,80
1 Roof Ladder
69,35 69,35
1 Silo Step for access door, 12 putty silo base
145,50 145,50
1 Complete aeration system double h with corrugated
floor in galvanized steel, 18 gauge (1.17 mm)
1.939,70 1.939,70
2 High transitions for 20 HP centrifugal fan (14,92 KW)
568,60 568,60
2 Scafco of 20 HP centrifugal fans 14,92 Kw and parts
8.872,80 8.872,80
5 239015-4 15" x 90º (380 mm) Ceiling lights
847,50 847,50
Freight costs CIP-Asuncion, Paraguay
7.820,23 7.820,23
1 Truck Unloader
112.000,00 112.000,00
1 Grain Belt for reception
11.335,00 11.335,00
2 Bucket Elevator
71.366,00 71.366,00
2 Conveyor Belt
35.180,00 35.180,00
1 Grain Sweep Thread
6.580,50 6.580,50
1 Hopper Machine
21.950,00 21.950,00
1 Grain Belt Loader
8.810,00 8.810,00
1 Open Gateway to transport CTSA 1 2 SUP
20.280,00 20.280,00
1 CTC1 Strap Support Structure for Container Loading
17.280,00 17.280,00
1 Reefer Plugs (up to 40 units)
25.000,00 25.000,00

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