Aim – Construction of 22800 sq ft plant.
Cost – 30,00,000 AED and operation cost 5,00,000 AED annually
Phase 1 – Capacity to recycle 50,000 tonnes annually
Phase 2 – Capacity will be increased to 75,000 tonnes annually ( after investing more 1 million AED)
Cost generated from recycle – 50 AED per tonne
Money earned in Phase 1 = 50000 * 50
= 25,00,000 AED
Money earned in Phase 2 = 75000 * 50
= 37,50,000
In Phase 1 investment = 35,00,000 AED
Phase 1 loss = 10,00,000 AED
Phase 2 investment = 15,00,000 AED
Phase 2 profit = 22,50,000 AED
So by Phase 2 government will be able to earn profit
Project plan
Task 1 = Construct plant in one year for 50,000 tonnes capacity for 3 million AED
Task 2 = Improve the plant capacity and increase it to 75,000 tonnes capacity and in that more 1 million AED will be invested
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