Proyecto Basura

Fortaleza, 25 de agosto de 2009
Atn: Sr.Haras Franco
harasfranco@gmail.com
ARGENTINA
Dear Sir, ,
At your request, we are presenting our Business proposal for the Turn-Key supply of the urban garbage beneficiation plant
equipment, to be implemented by CALCIOR BRASIL .
It’s a budget for the material supply to deal with the garbage for any city of 300.000 inhabitants with capacity up to90.000 ton.
of garbage/year.
The sale price including everything the descriptive material to proceed is of R$ 10.000.000,00 (ten millions Reais, currency of
this day is around 1.00 US$= 2,00 R$) for an unit of treatment of 12 tons per hour.
For the city up to 300.000 peoples, for exemple 600.000 people, it’s necessary 2 lines and the budget will be R$ 20.000.000
(twenty millions Reisl). - Ourprices are ex-work factory São Paulo (Brazil)
INFRASTRUCTURE ESTIMATED COSTS:
GROUND: 10.000 M2
FACTORY R$ 1.000.000
LIGHT R$ 400.000
OTHERS R$ 500.000
This plant can work with 3 shifts in 24 hours observing the necessary time for cleaning and it can treat up to 90.000 tons of
garbage a year, (2 lines treating 180.000 tons of garbage with 3 shifts of 8 hours working 300 days/year).
Ourmaterial, benefits of a 1 year warranty (one year), it is foreseen to work with a medium duration from 12 to 15 years in
function of the use conditions.
This not included a formation during the employees' of the plant 1 month.
The estimative costs (Cf: table of provisional costs) without commitment of our part is:
Annual Forecast of production cost and operation 1 factory with 1 line
Quantitytreated Price Total
Lime: (10% of the garbage treated) 9.000 Mt/year R$ 140,00 R$ 1.260.000
Reagent Calcior: (1 liter for each ton of the garbage
treated)
90.000 Liter R$ 20,00 R$ 1.800.000
Light – (Factory use 300 KW/H) 259.200 Kw/year R$ 0,054 R$ 140.000
Employees: 40 employees - R$ 6,00 for each treated ton 90.000 MT R$ 6,00 R$ 540.000
CALCIOR Brasil Comércio Ltda – Cep: 60125-071 – Fortaleza,CE – Brasil
Tel: (55.85) 3272.3089 – Fax: (55.85) 3272.1353 – Skype ID: BENCOM85 - gabriel@benainous.com.br
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Total R$ 3.740.000
Annual Cost per capita 300.000 People R$ 12.47
Employees cost
1 responsible – 1 secretary – 1 electrician – 1 mechanic and 12 workers for each turn.
Total for 3 turns: 40 employees with estimative cost of R$ 6,00 for each treated ton (84.000 MTtreated/year)
This plant can be increased inside of the Agreements of Kyoto to generate a source of resources would important
complement. Each ton of inorganic product could produce 0,050 ton of Co2 that is for a production of 90.000 tons (50% of the
garbage): 4.500 ton. of Co2. Each ton can be sale at a price of 44,00 R$ .
The total carbon credit of 1 factory could be around 180.000 R$
Forecast ofProduction and sales of the annual final products (50% of fertilizer - 50% of fuel of 90.000 ton. of annual garbage
after lost of 25% weight and 50% volume)
Quantity treated Price Total
Organic Fertilizer 33750 MT R$ 120,00 R$ 4.050.000
Inorganic Combustible 33750 MT R$ 175,00 R$ 5.906.250
Carbon Credit - 90000 MT 5% CO2 R$ 44,00 R$ 180.000
Total revenue R$ 10.136.250
Annual value percapita 300.000 People R$ 33.78
The annual provisional profit will even be able to locate R$ 6.400.000,00
The only final residues are the ferrous metals and no ferrous that you/they were separate and that can be a source of
resources adicional
I - CALCIOR PROCESS
A REVOLUTIONARY PROCESS
Completely natural, ecological, simple, and economical to implement, CALCIOR process offers an alternative todomestic
waste incineration, immediately declinable worldwide.
THE ORIGIN
Having a strong 25 year experience in the improving of sanitation, in charge of the maintenance of ACHERES station (the
largest purification water purification station in the world, treating the city of
Pairs), Max DEZIER looked into finding cleaning solutions to treat station's constantly increasing mud and rejected...