Project Cost Estimated Budget
Project Cost Estimated Budget
Total Funding Required: 705,000 USD
This budget represents the full cost of establishing and operating the waste engine oil recycling refinery project, with a daily production capacity of 9 tons. The cost is distributed across three main pillars: Industrial Assets, Infrastructure and Administration, and Initial Working Capital.
I. Industrial and Technical Assets (Main Equipment)
These items represent the core of the project and are the assets to be collateralized (Lien) in favor of the financier as an operational guarantee.
Cost (USD) | Details | Item |
120,000 | Refining unit with 9-ton/day capacity | Recycling Refinery |
3 tankers (10 m3 capacity) |
Transportation
Tankers |
|
45,000 | Fully equipped mobile fueling unit | Mobile Gas Station |
45,000 | Quality assurance testing for materials and
products | Laboratory Equipment |
40,000 | 20 tanks for raw materials and
final products | Storage Tanks |
340,000 | Subtotal (A) |
II. Real Estate Assets, Infrastructure, and Administration
These items include the land, facilities, offices, and essential utilities necessary for project operation.
Item | Details | Cost
(USD) |
Land Plot (Refinery Main Site) | Refinery location/ Land | 60,000 |
Mobile Station Land & Infra | Land purchase and infrastructure for mobile station | 40,000 |
On-Site Office Building | Administrative and operational building | 25,000 |
Main Administrative Office | Purchase/Leasing and furnishing | 55,000 |
Transport Vehicle (Pickup) | Double cabin for supervision and logistics | 25,000 |
Site Infrastructure | Levelling, connections, fencing | 55,000 |
3 Collection Points (Warehouses) | For raw material storage | 35,000 |
Monitoring and Security Systems | Cameras, security, and fire suppression | 10,000 |
Furniture and Office Equipment | Administrative and operational setups | 5,000 |
Subtotal (B) | 310,000 |
III. Initial Working Capital
This section covers the initial operating expenses and the securing of necessary materials to launch the project.
Item | Details | Cost (USD) |
Raw Materials and Additives | For securing trial run and first months of
operation | 55,000 |
Subtotal (C): | 55,000 |
Summary and Analysis
Description | Total (USD) | Percentage of Total |
Industrial Assets
(Collateralized) | 340,000 | 48.2% |
Real Estate & Admin
Assets (Collateralized) | 310,000 | 44.0% |
Initial Working Capital | 55,000 | 7.8% |
Grand Total Funding | 705,000 | 100% |
Result
A detailed budget covering all aspects of the project has been prepared. The total required funding is 705,000 USD. This amount is paid by the financier in five monthly installments during the project setup phase, with each installment being approximately 141,000 US, distributed among industrial assets, infrastructure, and working capital. These assets are collateralized (Lien) in favor of the financier, providing a strong legal and operational guarantee, and enhancing confidence in capital and profit recovery.