Size

Type

K1

K2

MAT

COST (=N=)

PROD.

COST (=N=)

TOTAL

COST (=N=)

USP

(=N=)

Yearly selling price projection

(15% annual inflation)

YR1

YR2

YR3

YR4

YR5

a

1

30,344,000

200,000

3,392,000

33,736,000

37,109,600

371.10

426.76

490.77

564.39

649.05

746.41

2

30,344,000

200,000

5,248,000

35,592,000

39,151,200

391.51

450.24

517.78

595.44

684.76

787.47

3

30,344,000

200,000

5,408,000

35,752,000

39,327,200

393.27

452.26

520.10

598.12

687.84

791.01

4

30,344,000

200,000

6,736,000

37,080,000

40,788,000

407.88

469.06

539.42

620.33

713.38

820.39

5

30,344,000

200,000

4,060,000

34,404,000

37,844,400

378.44

435.21

500.49

575.57

661.90

761.19

b

1

30,344,000

200,000

10,352,000

40,696,000

44,765,600

447.66

514.80

592.03

680.83

782.95

900.40

2

30,344,000

200,000

15,846,000

46,190,000

50,809,000

508.10

584.30

671.95

772.74

888.65

1021.95

3

30,344,000

200,000

16,346,000

46,690,000

51,359,000

513.60

590.63

679.22

781.11

898.27

1033.01

4

30,344,000

200,000

20,308,000

50,652,000

55,717,200

557.17

640.75

736.86

847.39

974.90

1120.67

5

30,344,000

200,000

12,416,000

42,760,000

47,036,000

470.36

540.91

622.05

715.36

822.66

946.06

c

1

30,344,000

200,000

15,492,000

45,836,000

50,419,600

504.20

579.83

666.80

766.82

881.84

1014.12

2

30,344,000

200,000

23,698,000

54,042,000

59,446,200

594.46

683.63

786.18

904.10

1039.72

1195.68

3

30,344,000

200,000

24,372,000

54,716,000

60,187,600

601.88

692.16

795.98

915.38

1052.69

1210.59

4

30,344,000

200,000

30,358,000

60,702,000

66,772,200

667.72

767.88

883.06

1015.52

1167.85

1343.03

5

30,344,000

200,000

18,370,000

48,714,000

53,585,400

535.85

616.23

708.67

814.97

937.21

1077.79

d

1

30,344,000

200,000

18,962,000

49,306,000

54,236,600

542.37

623.72

717.28

824.87

948.60

1090.89

2

30,344,000

200,000

28,994,000

59,338,000

65,271,800

652.72

750.63

863.22

992.70

1141.61

1312.85

3

30,344,000

200,000

30,160,000

60,360,000

66,396,000

663.96

763.55

878.09

1009.80

1161.27

1335.46

4

30,344,000

200,000

37,330,000

67,674,000

74,441,400

744.41

856.08

984.49

1132.16

1301.99

1497.28

5

30,344,000

200,000

22,520,000

52,864,000

58,150,400

581.50

668.73

769.04

884.39

1017.05

1169.61

e

1

30,344,000

200,000

31,810,000

62,154,000

68,369,400

683.69

786.25

904.19

1039.81

1195.79

1375.15

2

30,344,000

200,000

32,106,000

62,450,000

68,695,000

686.95

789.99

908.49

1044.77

1201.48

1381.70

3

30,344,000

200,000

33,112,000

63,560,000

69,801,600

698.02

802.72

923.13

1061.60

1220.83

1403.96

4

30,344,000

200,000

41,604,000

71,948,000

79,142,800

791.43

910.14

1046.66

1203.66

1384.21

1591.84

5

30,344,000

200,000

25,032,000

55,376,000

6,091,600

609.14

700.51

805.58

926.42

1065.38

1225.19

CBA = 0.622 day for low cost bricks

CBA = 1.33 days for highest cost bricks