Sei sulla pagina 1di 8

A DOMESTIC WASTEWATER TREATMENT FACILITY PR

Design Capcity, m3

35100

Product
price (php/m3)=

Treated water reused as water for general use


72

The break-even analysis indicates no noticeable break-even quantity given tha


treatment facility does not generate profit as treated water cannot be sold, th
the possible savings of the residents in terms of using the treated wastewa
wastewater at 100% production capacity is just 2,527,200 PhP which cannot s
revenue such as government subsidies through environmental protection prog

wastewater at 100% production capacity is just 2,527,200 PhP which cannot s


revenue such as government subsidies through environmental protection prog

ATER TREATMENT FACILITY PROCESS DESIGN INTEGRATED WIT


BREAK-EVEN ANALYSIS

Basis: Costs and rate of production


% Design Capacity
0
40
60
80
100
120

Production Rate, m3
0
14040
21060
28080
35100
42120

d as water for general use


Fixed Cost
TC (at 100% capacity)
Annual Capacity (m3)
Revenue/yr

at 100% design capacity:


Total Direct Production Cost
Total Fixed Charges
TC

15,383,960.00
18,781,994.00
35,100.00
2,527,200.00

3398034
15383960
18781994

Analysis:

o noticeable break-even quantity given that the product considered in theanalysis is the
profit as treated water cannot be sold, the only possible way to gain returns is to reuse
ents in terms of using the treated wastewater instead of using the water provided by the
pacity is just 2,527,200 PhP which cannot subsidize the annual costs of the plant operati
dies through environmental protection programs, residential development fees collected
selling it to the market.

ESIGN INTEGRATED WITH THE MODIFIED NUTRIENT-FILM TECH


SYSTEM
BREAK-EVEN ANALYSIS

Basis: Costs and rate of production is based annually


Fixed Costs, PhP
15,383,960.00
15,383,960.00
15,383,960.00
15,383,960.00
15,383,960.00
15,383,960.00

Variable Cost, PhP

1,359,213.60
2,038,820.40
2,718,427.20
3,398,034.00
4,077,640.80

Breakeven Chart
25,000,000.00

20,000,000.00

15,000,000.00

Fixed Co

Total Cos

COst/revenue

Revenue

10,000,000.00

5,000,000.00

0.00

10000

20000

30000

40000

50000

Production rate,m3

Analysis:

ct considered in theanalysis is the treated water reused as potable water for general hou
ble way to gain returns is to reuse the treated wastewater as water for general househo
of using the water provided by the water service provider. The total revenue that can be
e annual costs of the plant operation. Therefore, to gain profit or to obtain a breakeven,
ential development fees collected by household, or utilize the hydroponic system by pla
selling it to the market.

TRIENT-FILM TECHNIQUE HYDROPONIC

Total Cost, PhP


15,383,960.00
16,743,173.60
17,422,780.40
18,102,387.20
18,781,994.00
19,461,600.80

Revenue, PhP

1,010,880.00
1,516,320.00
2,021,760.00
2,527,200.00
3,032,640.00

Fixed Cost
Total Cost
Revenue

40000

50000

le water for general household use. Since the wastewater


er for general household use. Thus, it is here considered
tal revenue that can be obtained by using the treated
to obtain a breakeven, there should beanother source of
ydroponic system by planting higher-valued crops and by