Zeons Corporation (ZEON)

[Beanpower]

Put it in this format....not BTU's, or %....please

http://www.diversifiedethanol.com/docs/a500_proforma_070122a.pdf


DIVERSIFIED ETHANOL SAMPLE PROFORMA FOR MODEL A500
INCOME ANNUAL UNITS UNIT ANNUAL
PRODUCTION VALUE INCOME
Sale of Ethanol 500,000 Gallons $2.00 $1,000,000.00
Sale of DG (1) 4,778 Tons $30.00 $143,333
Other Income (enviromental benefits of UltraSqueze SystemTM) ** $17,000
US subsidies federal and state (2) Per Gallon $0.51 $255,000.00
TOTAL INCOME $1,415,333.00
EXPENSE ANNUAL UNIT ANNUAL
CONSUMPTION COST EXPENSE
Plant Ammortization (to be determined by your CPA)
Site Ammortization (to be determined by your CPA)
Feedstock (3) 5556 Tons $90.00 $500,000
Operating Labor(4) 3280 * Man Hours $13.50 $44,280
Boiler (5) 105,000 Therm. $0.95 $99,750
Electricity (6) 199,000 KW-Hr $0.10 $19,900
Enzymes (7) 500,000 Per Gallon $0.10 $50,000.00
Yeast (8) 500,000 Per Gallon $0.02 $10,000
Chemicals (9) 500,000 Per Gallon $0.01 $5,000
Other (10) $21,000
TOTAL EXPENSE $749,930
NET ANNUAL INCOME $665,403.00 ***
(1) Sale of DG assumes grain received at 14% moisture, yielding 2.5 gallons per bushel of corn and 35%
incoming bushel weight sold as "distiller's grains" at 65% moisture.
(2) Subsidies may vary depending on federal and state regulations. And may be discontinued.
(3) Feedstock cost assumes 2.5 gallons per bushel yield, or 90 gallons per ton.
(4) Operating labor figured at eight hours per day* see note below.
(5) Assumes 21,000 BTU's per gallon for cooking and distillation; 100,000 BTU's per therm.
(6) Assumes 0.398 kwh/gal
(7) Assumes enzymes cost at $.10 per gallon.
(8) Assumes yeast cost of $.02 per gallon.
(9) Assumes chemical cost of $.01 per gallon.
(10) Other misc. to include legal, accounting, office supplies, etc.
*Generally speaking, a plant does not require supervision 24 hours per day, but runs 24/7 with only 8 hours
of general supervision. Figures also incorporate increased labor cost for the first 3 months of operation and
a one week shut down for maintenance.
***The above Sample Proforma for the A500 ethanol plant is based on hypothetical facts and numbers of operation
in the Midwest corn-belt vicinity. Your plants operation may vary considerably based on geographic location
and feedstock available.
** The UltraSqueze SystemTM is Diversified Ethanol's exclusive ultrasonic extraction and sterilization system.