FINANCIAL ANALYSIS + ROI

Test the economics.

An editable, pre-feasibility model for a plastic-pyrolysis project located at a landfill. Compare a 15-tonne-per-day batch case with a 30-tonne-per-day continuous case using one transparent calculation basis.

Starting assumptions

01

Project location

At the landfill
02

Plastic preparation

USD 50 / t feed
03

Net purchased process energy

USD 0 / t feed
04

Startup CDR / RDF reference

USD 60 / t fuel

01 / BATCH CASE

15 t/day batch plant

A large batch load is modeled as one nominal 15-tonne production day. Project testing establishes the cycle, availability and liquid yield for the actual plastic mix.

Equipment-only plastic reference: USD 92,000–161,000. The installed CAPEX below is an editable complete-project planning basis that Pyrtherm can refine through a formal project estimate.

Edit the case

Production basis

t/day
days
%

Yield + market

%
USD/t oil

Operating costs

USD/t feed
USD/t feed
USD/t feed
USD/year

Capital + optional revenue

USD
USD/t feed

Oil-price sensitivity

Only the net oil price changes; all other inputs remain as entered above.

Oil priceOperating contributionSimple ROI
$450 / t$365,06330.4%
$600 / t$738,00061.5%
$750 / t$1,110,93892.6%

02 / CONTINUOUS CASE

30 t/day continuous plant

The continuous case combines utilization and scale with a complete feeding, emissions, utility, automation, civil and reliability scope.

Equipment-system plastic reference: USD 1,035,000–2,530,000. The installed CAPEX below is an editable planning basis that develops into the project estimate.

Edit the case

Production basis

t/day
days
%

Yield + market

%
USD/t oil

Operating costs

USD/t feed
USD/t feed
USD/t feed
USD/year

Capital + optional revenue

USD
USD/t feed

Oil-price sensitivity

Only the net oil price changes; all other inputs remain as entered above.

Oil priceOperating contributionSimple ROI
$450 / t$958,77524%
$600 / t$1,827,50045.7%
$750 / t$2,696,22567.4%
Method, boundaries and sources
  1. Annual feed = daily capacity × operating days × utilization.
  2. Revenue includes saleable liquid plus the editable other-revenue field. The base case assigns zero value to char, credits and landfill gate fees.
  3. Operating cost includes plastic preparation, net purchased energy, other variable OPEX and fixed OPEX.
  4. Simple ROI = annual operating cash contribution ÷ installed CAPEX. Simple payback = installed CAPEX ÷ annual operating cash contribution.
  5. A full discounted cash-flow model adds construction schedule, ramp-up, tax, financing, depreciation, working capital and terminal value to calculate NPV and IRR.

FINANCIAL ANALYSIS + ROI

Turn the preliminary case into a bankable project model.

Pyrtherm can replace placeholders with feedstock tests, a mass and energy balance, vendor quotations, site costs, an offtake basis and a full discounted cash-flow model.

Develop my financial model