BREAK-EVEN ANALYSIS

Basis: Costs and rate of production is based annually

Design Capcity, m3

35100

Product Treated water reused as water for general useprice (php/m3)= 72

Analysis:

A DOMESTIC WASTEWATER TREATMENT FACILITY PROCESS DESIGN INTEGRATED WITH THE MODIFIED NUTRIENT-FILM TECHNIQUE HYDROPONIC

The break-even analysis indicates no noticeable break-even quantity given that the product considered in theanalysis is the treated water reused as potable water for general household use. Since the wastewater treatment facility does not generate profit as treated water cannot be sold, the only possible way to gain returns is to reuse the treated wastewater as water for general household use. Thus, it is here considered

the possible savings of the residents in terms of using the treated wastewater instead of using the water provided by the water service provider. The total revenue that can be obtained by using the treated wastewater at 100% production capacity is just 2,527,200 PhP which cannot subsidize the annual costs of the plant operation. Therefore, to gain profit or to obtain a breakeven, there should beanother source of revenue such as government subsidies through environmental protection programs, residential development fees collected by household, or utilize the hydroponic system by planting higher-valued crops and by

selling it to the market.

The break-even analysis indicates no noticeable break-even quantity given that the product considered in theanalysis is the treated water reused as potable water for general household use. Since the wastewater treatment facility does not generate profit as treated water cannot be sold, the only possible way to gain returns is to reuse the treated wastewater as water for general household use. Thus, it is here considered

the possible savings of the residents in terms of using the treated wastewater instead of using the water provided by the water service provider. The total revenue that can be obtained by using the treated wastewater at 100% production capacity is just 2,527,200 PhP which cannot subsidize the annual costs of the plant operation. Therefore, to gain profit or to obtain a breakeven, there should beanother source of revenue such as government subsidies through environmental protection programs, residential development fees collected by household, or utilize the hydroponic system by planting higher-valued crops and by

selling it to the market.

BREAK-EVEN ANALYSIS

Basis: Costs and rate of production is based annually

% Design Capacity Production Rate, m30 0

40 1404060 2106080 28080

100 35100120 42120

Treated water reused as water for general useFixed Cost 15,383,960.00TC (at 100% capacity) 18,781,994.00Annual Capacity (m3) 35,100.00 Revenue/yr 2,527,200.00

at 100% design capacity:Total Direct Production Cost 3398034Total Fixed Charges 15383960TC 18781994

Analysis:

A DOMESTIC WASTEWATER TREATMENT FACILITY PROCESS DESIGN INTEGRATED WITH THE MODIFIED NUTRIENT-FILM TECHNIQUE HYDROPONIC

The break-even analysis indicates no noticeable break-even quantity given that the product considered in theanalysis is the treated water reused as potable water for general household use. Since the wastewater treatment facility does not generate profit as treated water cannot be sold, the only possible way to gain returns is to reuse the treated wastewater as water for general household use. Thus, it is here considered

the possible savings of the residents in terms of using the treated wastewater instead of using the water provided by the water service provider. The total revenue that can be obtained by using the treated wastewater at 100% production capacity is just 2,527,200 PhP which cannot subsidize the annual costs of the plant operation. Therefore, to gain profit or to obtain a breakeven, there should beanother source of revenue such as government subsidies through environmental protection programs, residential development fees collected by household, or utilize the hydroponic system by planting higher-valued crops and by

selling it to the market.

BREAK-EVEN ANALYSIS

Basis: Costs and rate of production is based annually

Fixed Costs, PhP Variable Cost, PhP15,383,960.00 - 15,383,960.00 1,359,213.60 15,383,960.00 2,038,820.40 15,383,960.00 2,718,427.20 15,383,960.00 3,398,034.00 15,383,960.00 4,077,640.80

Analysis:

A DOMESTIC WASTEWATER TREATMENT FACILITY PROCESS DESIGN INTEGRATED WITH THE MODIFIED NUTRIENT-FILM TECHNIQUE HYDROPONIC SYSTEM

The break-even analysis indicates no noticeable break-even quantity given that the product considered in theanalysis is the treated water reused as potable water for general household use. Since the wastewater treatment facility does not generate profit as treated water cannot be sold, the only possible way to gain returns is to reuse the treated wastewater as water for general household use. Thus, it is here considered

the possible savings of the residents in terms of using the treated wastewater instead of using the water provided by the water service provider. The total revenue that can be obtained by using the treated wastewater at 100% production capacity is just 2,527,200 PhP which cannot subsidize the annual costs of the plant operation. Therefore, to gain profit or to obtain a breakeven, there should beanother source of revenue such as government subsidies through environmental protection programs, residential development fees collected by household, or utilize the hydroponic system by planting higher-valued crops and by

selling it to the market.

0 10000 20000 30000 40000 500000.00

5,000,000.00

10,000,000.00

15,000,000.00

20,000,000.00

25,000,000.00

Breakeven Chart

Fixed CostTotal CostRevenue

Production rate,m3

COst/revenue

BREAK-EVEN ANALYSIS

Basis: Costs and rate of production is based annually

Total Cost, PhP Revenue, PhP15,383,960.00 - 16,743,173.60 1,010,880.00 17,422,780.40 1,516,320.00 18,102,387.20 2,021,760.00 18,781,994.00 2,527,200.00 19,461,600.80 3,032,640.00

Analysis:

A DOMESTIC WASTEWATER TREATMENT FACILITY PROCESS DESIGN INTEGRATED WITH THE MODIFIED NUTRIENT-FILM TECHNIQUE HYDROPONIC

The break-even analysis indicates no noticeable break-even quantity given that the product considered in theanalysis is the treated water reused as potable water for general household use. Since the wastewater treatment facility does not generate profit as treated water cannot be sold, the only possible way to gain returns is to reuse the treated wastewater as water for general household use. Thus, it is here considered

the possible savings of the residents in terms of using the treated wastewater instead of using the water provided by the water service provider. The total revenue that can be obtained by using the treated wastewater at 100% production capacity is just 2,527,200 PhP which cannot subsidize the annual costs of the plant operation. Therefore, to gain profit or to obtain a breakeven, there should beanother source of revenue such as government subsidies through environmental protection programs, residential development fees collected by household, or utilize the hydroponic system by planting higher-valued crops and by

0 10000 20000 30000 40000 500000.00

5,000,000.00

10,000,000.00

15,000,000.00

20,000,000.00

25,000,000.00

Breakeven Chart

Fixed CostTotal CostRevenue

Production rate,m3

COst/revenue

Sheet1