Case
Adjustments
COGS ($/400 mg rrBChE) OPEX ($ million/year)
% Upstream (OPEX)
CAPEX ($ million)
% Upstream (CAPEX)
Base Case Two-Stage Semicontinuous, CMO
+20% CMO Fee
263
16.2
21
Two-Stage Batch, CMO +20% CMO Fee 274 17.5 53
Single-Stage Batch, CMO +20% CMO Fee 266 17.0 52
Two-Stage Semicontinuous, New Facility With Depreciation 573 35.3 62 168 86
Without Depreciation 389 23.9 50
Two-Stage Batch, New Facility With Depreciation 644 41.1 77 151 88
Without Depreciation 428 27.3 70
Single-Stage Batch, New Facility With Depreciation 607 38.7 75 140 87
Without Depreciation 406 25.9 69