Compare los costos de riego por goteo
En esta página encontrará dos documentos en formato pdf con una comparación de costos entre la tecnología de riego por goteo y la Tecnología Groasis.
Una plantilla pdf se refiere a situaciones de cosecha, por ejemplo vid y olivos.
La otra plantilla hace referencia a situaciones en las que no hay cosecha, por ejemplo en jardines o arquitectura paisajística a lo largo de la carretera, ciudades, zonas industriales o alrededor de edificios públicos.
Descargue la comparación en formato pdf:
Groasis Technology compared to drip irrigation in orchards
Groasis Technology compared to drip irrigation for landscaping purposes
Si desea usar el documento excel con la finalidad de ajustar las cifras a su situación particular, rellene por favor el formulario de solicitud de cálculo y se lo enviaremos.
Notas:
- a pesar de haber calculado un 50% más alto de cosecha con riego por goteo, los resultados económicos usando la Tecnología Groasis son considerablemente mejores
- en situaciones en las que no hay cosecha, por ejemplo al usarse en jardines o arquitectura paisajística, las diferencias en costes son evidentes.
Plantilla para comparación de costes en situaciones en las que hay cosecha
 
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Groasis Technology
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| note: this model does not take into account the full cost of a project, just the differences between using Groasis Waterboxes and drip irrigation. | |
| This document is a template with assumptionsPlease ensure that the assumptions are correct for your specific project | |
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Pieter Hoff |
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| © This model is the intellectual property of AquaPro - Holland Creator of the document: Wout Hoff |
| Remarks |
| Groasis Technology in comparison with drip irrigation |
| The project duration is 50 years as treeprojects (vines, olives,avocados, dates, etc.) always are longterm projects |
| All costs independent from use of Groasis waterboxx or drip irrigation that are equal have not been accounted in this document, so this document does not show all costs of tree plantations |
| As an example: the cost for a warehouse is not calculated, as for both systems one needs a warehouse |
| This means that this document cannot be used as a template for tree planting calculations. It focuses only on the financial differences caused by the use of the Groasis Technology compared to drip irrigation |
| Note: if column C in tab 'assumptions' states 1/0, complete calculation tab lines as following: Yes = 1, No = 0 |
| PROJECT GENERICS | ||
| Project duration | years | 50 |
| Project size | ha | 650 |
| Number of trees per hectare | trees/ha | 500 |
| Cost of land (at start of project) | EUR/ha | - |
| Value of land of drygrowing (at end of project) | EUR/ha | 20.000 |
| Value of land of drip irrigated (at end of project) | EUR/ha | 5.000 |
| inflation rate (cost only) | % | 3% |
| starting year | 2011 | |
| PROJECT PREPARATION | ||
| costs of reversed osmosis plant | EUR/m | - |
| how many hectares per reversed osmosis plant | ha/r.o.p. | 650 |
| costs of digging grooves for main tube per meter | EUR/m | 1 |
| meters groove per ha | m/ha | 100 |
| costs of main tube per meter incl. connection to electric valves | EUR/m | 10 |
| drip irrigation tube costs per meter | EUR/m | 1,25 |
| number of tubes per hectare | tubes/ha | 20 |
| length of tubes per ha | m/ha | 2.000 |
| liters of water per tree per year | l/tree/yr | 1.500 |
| price of water per liter | EUR/l | 0,002 |
| price of pump(s) incl. installation for 650 ha | EUR | 25.000 |
| electricity network per 650 ha incl. installation | EUR | 65.000 |
| electric valves incl. installation per ha | EUR/ha | 250 |
| rows per electric valve per ha | rows/valve/ha | 5 |
| rows per ha | rows/ha | 20 |
| computer system incl. tools | EUR | 40.000 |
| hectares per computer | ha/computer | 650 |
| size of water pump(s) | kW | 75 |
| water pump costprice per kW | EUR/kW | 0,10 |
| pump hours per year for 500ha | hrs/yr | 2.000 |
| Tractor hours to install drip irrigation per ha | hrs/ha | 2 |
| capillary drill cost | EUR | 35.000 |
| costs of spraying machine | EUR | 50.000 |
| Asset replacement info | ||
| drip irrigation tube life | yrs | 12,5 |
| drip irrigation tubes to be replaced in years | 13, 26, 38 | |
| electric valve life | yrs | 12,5 |
| electric valves to be replaced in years | 13, 26, 38 | |
| water pump life | yrs | 25 |
| pump to be replaced in years | 26 | |
| computer system life | yrs | 25 |
| computersystems to be replaced in years | 26 | |
| main tube system life | yrs | 50 |
| main tube system to be replaced in years | - | |
| Number of planting holes per capillary drill over life time | holes/drill | 1.000.000 |
| Number of planting holes in project | holes | 325.000 |
| Number of additional capillary drills needed | drills | 0 |
| number of hectares of use of spraying machine | ha | 50.000 |
| number of hectares spraying over project duration with waterboxx | ha | 325.000 |
| number of hectares spraying over project duration with drip irrigation | ha | 650.000 |
| number of spraying machine needed over project lifetime (waterboxx) | machines | 7 |
| number of spraying machine needed over project lifetime (drip irrigation) | machines | 13 |
| PROJECT PLANTING | ||
| life time of planting with waterboxx | yrs | 50 |
| number of replanting with waterboxx over project lifetime | - | |
| life time of planting with drip irrigation | yrs | 25 |
| number of replanting with drip irrigation over project lifetime | 1 | |
| tractor cost incl. driver for drilling planting holes | EUR/hr | 50 |
| planting holes per hour | 120 | |
| costs per man hour | EUR/hr | 4 |
| planting minutes per tree including assembling waterboxx | min/tree | 8 |
| planting minutes per tree drip irrigation | min/tree | 6 |
| man hours to install drip irrigation tubes per row | hr/row | 2 |
| man hours to install electric valves per row | hr/row | 1 |
| minutes per tree removing waterboxx after one year | min/tree | 4 |
| Groasis waterbox ownership model | purchase | |
| Costs of waterboxx (incl. transport) | EUR/box | 12 |
| Residual value of waterbox | % | 90% |
| Number of years to use the waterboxx | yrs | 10 |
| planting material selected for project | seed | |
| costs of planting material for waterboxx from seed | EUR/seed | 0,20 |
| costs of planting material for waterboxx from cutling | EUR/cutling | 0,30 |
| costs of planting material for waterboxx from cutling plus graft | EUR/cutling+graft | 1,00 |
| costs of planting material for drip irrigation from seed | EUR/seed | 0,75 |
| costs of planting material for drip irrigation from cutling | EUR/cutling | 1,00 |
| costs of planting material for drip irrigationfrom cutling plus graft | EUR/cutling+graft | 2,00 |
| first time planting with waterboxx | year | 1 |
| first time planting with drip irrigation | year | 1 |
| amount of water put in waterboxx after planting | l/waterboxx | 50 |
| ANNUAL MAINTENANCE | ||
| man hours of maintenance of drip irrigation tubes | hr/ha/yr | 10 |
| Cost of fungicide to control root diseases | EUR/kg | 25 |
| fungicide to control root diseases with waterboxx | kg/ha/yr | - |
| fungicide to control root diseases with drip irrigation | kg/ha/yr | 20 |
| Cost of fungicide to control leaf diseases | EUR/kg | 25 |
| fungicide to control leaf diseases with waterboxx | kg/ha/yr | 10 |
| fungicide to control leaf diseases with drip irrigation | kg/ha/yr | 20 |
| fertilizer requirements (drip irrigation only) | kg/ha/yr | 500 |
| Cost of fertilizer | EUR/kg | 0,5 |
| mycorrhizae and organic fertilizer requirements (waterboxx only) | kg/ha/yr | 10 |
| Cost of mycorrhizae and organic fertilizer | EUR/kg | 25 |
| tractor hours of treating funguses of leaves | hours/ha/treatment | 1 |
| fungus treatments per year with waterboxx | 10 | |
| fungus treatments per year with drip irrigation | 20 | |
| HARVESTING | ||
| duration of non productivity after replanting with waterboxx | yrs | 6 |
| duration of of non productivity after replanting with drip irrigation | yrs | 4 |
| duration of of non productivity with waterboxx over project lifetime | yrs | 6 |
| duration of non productivity with drip irrigation over project lifetime | yrs | 8 |
| duration of productivity with waterboxx over project lifetime | yrs | 44 |
| duration of productivity with drip irrigation over project lifetime | yrs | 42 |
| harvestable production with waterboxx | kg/ha/yr | 4.000 |
| harvestable production with drip irrigation | kg/ha/yr | 6.000 |
| harvesting costs | EUR/kg | 0,20 |
| harvest revenue with waterboxx (Y=1) | EUR/kg | 2,20 |
| harvest revenue with drip irrigation (Y=1) | EUR/kg | 2,00 |
| inflation rate of revenues | % | 1,00% |
| FINANCIAL STRUCTURE | ||
| Cost of capital | % | 7% |
| Dropdown select | ||
| Planting material | seed | |
| cutling | ||
| cutling + graft | ||
| Groasis waterbox ownership model | lease | |
| purchase | ||
| Costs of waterboxx (depends on ownership model) | 5 | lease |
| 15 | purchase |
| Comparison between financial impact of planting with Waterboxxes or using Drip irrigation | ||||||||||||||||||||||||||||||||||||||||||||||||||
| year of operation | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 |
| year | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2039 | 2040 | 2041 | 2042 | 2043 | 2044 | 2045 | 2046 | 2047 | 2048 | 2049 | 2050 | 2051 | 2052 | 2053 | 2054 | 2055 | 2056 | 2057 | 2058 | 2059 | 2060 |
| COSTS | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Waterbox annual costs | -5.359.863 | -953.926 | -887.841 | -914.476 | -941.910 | -1.591.075 | -1.638.807 | -1.687.971 | -1.738.610 | -1.790.769 | -1.913.703 | -1.899.826 | -1.956.821 | -2.015.526 | -2.075.992 | -2.138.271 | -2.202.419 | -2.268.492 | -2.336.547 | -2.406.643 | -2.571.857 | -2.553.208 | -2.629.804 | -2.708.698 | -2.789.959 | -2.873.658 | -2.959.868 | -3.048.664 | -3.140.124 | -3.234.327 | -3.456.361 | -3.431.298 | -3.534.237 | -3.640.264 | -3.749.472 | -3.861.956 | -3.977.815 | -4.097.149 | -4.220.063 | -4.346.665 | -4.645.060 | -4.611.377 | -4.749.719 | -4.892.210 | -5.038.976 | -5.190.146 | -5.345.850 | -5.506.226 | -5.671.412 | -5.841.555 |
| Drip irrigation annual costs | -5.960.868 | -2.634.215 | -2.713.241 | -3.672.535 | -3.782.711 | -3.955.895 | -4.013.078 | -4.133.471 | -4.257.475 | -4.385.199 | -4.585.967 | -4.652.258 | -7.741.375 | -4.935.580 | -5.083.648 | -5.316.392 | -5.393.242 | -5.555.039 | -5.721.690 | -5.893.341 | -6.163.156 | -6.252.245 | -6.439.813 | -6.633.007 | -6.831.997 | -12.775.108 | -5.515.461 | -5.680.924 | -5.851.352 | -7.920.157 | -8.282.766 | -8.402.495 | -8.654.570 | -8.914.207 | -9.181.633 | -9.601.996 | -9.740.795 | -16.208.721 | -10.334.009 | -10.644.029 | -11.131.345 | -11.292.251 | -11.631.018 | -11.979.949 | -12.339.347 | -12.904.280 | -13.090.813 | -13.483.538 | -13.888.044 | -14.304.685 |
| REVENUES | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Waterbox annual revenues | 0 | 3.531.000 | 0 | 0 | 0 | 6.071.895 | 6.132.614 | 6.193.940 | 6.255.880 | 6.318.439 | 6.381.623 | 6.445.439 | 6.509.894 | 6.574.992 | 6.640.742 | 6.707.150 | 6.774.221 | 6.841.964 | 6.910.383 | 6.979.487 | 7.049.282 | 7.119.775 | 7.190.972 | 7.262.882 | 7.335.511 | 7.408.866 | 7.482.955 | 7.557.784 | 7.633.362 | 7.709.696 | 7.786.793 | 7.864.661 | 7.943.307 | 8.022.740 | 8.102.968 | 8.183.997 | 8.265.837 | 8.348.496 | 8.431.981 | 8.516.301 | 8.601.464 | 8.687.478 | 8.774.353 | 8.862.097 | 8.950.717 | 9.040.225 | 9.130.627 | 9.221.933 | 9.314.152 | 22.407.294 |
| Drip irrigation annual revenues | 0 | 0 | 0 | 8.116.711 | 8.197.878 | 8.279.857 | 8.362.656 | 8.446.282 | 8.530.745 | 8.616.053 | 8.702.213 | 8.789.235 | 8.877.128 | 8.965.899 | 9.055.558 | 9.146.113 | 9.237.575 | 9.329.950 | 9.423.250 | 9.517.482 | 9.612.657 | 9.708.784 | 9.805.872 | 9.903.930 | 10.002.970 | 10.102.999 | 0 | 0 | 0 | 10.513.222 | 10.618.354 | 10.724.537 | 10.831.783 | 10.940.100 | 11.049.501 | 11.159.997 | 11.271.596 | 11.384.312 | 11.498.156 | 11.613.137 | 11.729.268 | 11.846.561 | 11.965.027 | 12.084.677 | 12.205.524 | 12.327.579 | 12.450.855 | 12.575.363 | 12.701.117 | 16.078.128 |
| FREE CASH FLOW | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Waterbox free cash flow | -5.359.863 | 2.577.074 | -887.841 | -914.476 | -941.910 | 4.480.821 | 4.493.807 | 4.505.969 | 4.517.269 | 4.527.670 | 4.467.920 | 4.545.613 | 4.553.072 | 4.559.467 | 4.564.751 | 4.568.879 | 4.571.802 | 4.573.472 | 4.573.836 | 4.572.844 | 4.477.425 | 4.566.567 | 4.561.168 | 4.554.184 | 4.545.552 | 4.535.208 | 4.523.087 | 4.509.121 | 4.493.239 | 4.475.369 | 4.330.432 | 4.433.363 | 4.409.071 | 4.382.477 | 4.353.496 | 4.322.042 | 4.288.023 | 4.251.347 | 4.211.917 | 4.169.635 | 3.956.403 | 4.076.101 | 4.024.634 | 3.969.886 | 3.911.741 | 3.850.079 | 3.784.777 | 3.715.708 | 3.642.740 | 16.565.739 |
| Drip irrigation free cash flow | -5.960.868 | -2.634.215 | -2.713.241 | 4.444.176 | 4.415.167 | 4.323.962 | 4.349.577 | 4.312.812 | 4.273.270 | 4.230.853 | 4.116.246 | 4.136.977 | 1.135.752 | 4.030.319 | 3.971.910 | 3.829.721 | 3.844.333 | 3.774.911 | 3.701.560 | 3.624.141 | 3.449.501 | 3.456.538 | 3.366.059 | 3.270.923 | 3.170.972 | -2.672.108 | -5.515.461 | -5.680.924 | -5.851.352 | 2.593.064 | 2.335.588 | 2.322.042 | 2.177.213 | 2.025.894 | 1.867.868 | 1.558.000 | 1.530.802 | -4.824.409 | 1.164.147 | 969.108 | 597.923 | 554.310 | 334.009 | 104.728 | -133.823 | -576.701 | -639.959 | -908.174 | -1.186.927 | 1.773.443 |
| DISCOUNTED FREE CASH FLOW | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Waterbox free cash flow (discounted) | -5.009.217 | 2.250.916 | -724.742 | -697.649 | -671.569 | 2.985.760 | 2.798.517 | 2.622.515 | 2.457.095 | 2.301.638 | 2.122.676 | 2.018.306 | 1.889.363 | 1.768.240 | 1.654.476 | 1.547.637 | 1.447.315 | 1.353.125 | 1.264.704 | 1.181.710 | 1.081.357 | 1.030.734 | 962.164 | 897.842 | 837.514 | 780.942 | 727.902 | 678.182 | 631.582 | 587.916 | 531.660 | 508.689 | 472.805 | 439.209 | 407.761 | 378.332 | 350.798 | 325.045 | 300.963 | 278.450 | 246.925 | 237.753 | 219.394 | 202.252 | 186.252 | 171.323 | 157.399 | 144.418 | 132.319 | 562.370 |
| Drip irrigation free cash flow (discounted) | -5.570.904 | -2.300.825 | -2.214.813 | 3.390.441 | 3.147.953 | 2.881.238 | 2.708.698 | 2.510.096 | 2.324.376 | 2.150.751 | 1.955.599 | 1.836.867 | 471.297 | 1.563.027 | 1.439.603 | 1.297.259 | 1.217.017 | 1.116.860 | 1.023.512 | 936.547 | 833.100 | 780.186 | 710.060 | 644.851 | 584.249 | -460.125 | -887.605 | -854.424 | -822.483 | 340.643 | 286.747 | 266.434 | 233.473 | 203.034 | 174.950 | 136.380 | 125.233 | -368.859 | 83.184 | 64.717 | 37.317 | 32.332 | 18.208 | 5.336 | -6.372 | -25.662 | -26.614 | -35.298 | -43.114 | 60.204 |
| CUMULATIVE FREE CASH FLOW | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Waterbox cumulative free cash flow | -5.359.863 | -2.782.788 | -3.670.629 | -4.585.105 | -5.527.015 | -1.046.195 | 3.447.613 | 7.953.582 | 12.470.851 | 16.998.521 | 21.466.441 | 26.012.054 | 30.565.126 | 35.124.593 | 39.689.344 | 44.258.222 | 48.830.024 | 53.403.496 | 57.977.332 | 62.550.176 | 67.027.600 | 71.594.167 | 76.155.336 | 80.709.520 | 85.255.072 | 89.790.280 | 94.313.367 | 98.822.488 | 103.315.727 | 107.791.095 | 112.121.527 | 116.554.890 | 120.963.960 | 125.346.437 | 129.699.933 | 134.021.974 | 138.309.997 | 142.561.344 | 146.773.261 | 150.942.897 | 154.899.300 | 158.975.401 | 163.000.035 | 166.969.922 | 170.881.663 | 174.731.741 | 178.516.518 | 182.232.226 | 185.874.966 | 202.440.705 |
| Drip irrigation cumulative free cash flow | -5.960.868 | -8.595.082 | -11.308.323 | -6.864.147 | -2.448.980 | 1.874.982 | 6.224.559 | 10.537.371 | 14.810.641 | 19.041.494 | 23.157.740 | 27.294.718 | 28.430.470 | 32.460.789 | 36.432.699 | 40.262.420 | 44.106.753 | 47.881.664 | 51.583.223 | 55.207.365 | 58.656.866 | 62.113.404 | 65.479.463 | 68.750.386 | 71.921.358 | 69.249.250 | 63.733.789 | 58.052.865 | 52.201.513 | 54.794.577 | 57.130.164 | 59.452.207 | 61.629.420 | 63.655.313 | 65.523.181 | 67.081.182 | 68.611.984 | 63.787.575 | 64.951.721 | 65.920.829 | 66.518.753 | 67.073.063 | 67.407.072 | 67.511.800 | 67.377.977 | 66.801.276 | 66.161.317 | 65.253.143 | 64.066.216 | 65.839.659 |
| Key Indicators | Waterboxx | Drip Irrigation | |||||||||
| Net Present Value (NPV) | million EUR | 39,03 | 23,97 | Net present value (NPV) is the total present value of a time series of cash flows; it measures the excess or shortfall of cash flows, in present value terms, once financing charges are met. NPV is an indicator of how much value an investment or project adds for the investor; it is an indicator of the value or magnitude of an investment. | |||||||
| Internal Rate of Return (IRR) | % | 32,1% | 26,8% | The internal rate of return (IRR) is a rate of return used to measure and compare the profitability of investments. The internal rate of return on an investment is the annualized effective compounded return rate that can be earned on the invested capital; it is the interest rate at which the costs of the investment lead to the benefits of the investment. This means that all gains from the investment are inherent to the time value of money and that the investment has a zero net present value at this interest rate. IRR is an indicator of the efficiency, quality, or yield of an investment. | |||||||
| Capital employed | million EUR | (0,47) | (3,40) | Capital employed represents the capital investment necessary for the project. | |||||||
| Financing need | million EUR | (5,53) | (11,31) | Maximum project finance needed during project duration | |||||||
| Payback (break even) | years | 6 | 5 | Payback period refers to the period of time required for the return on an investment to "repay" the sum of the original investment (capital employed). | |||||||
| Water requirements over project lifetime | million liters | 16,25 | 24.375,00 | Total water requirements - Waterboxx filled in year 1 only, drip irrigation has regular water supply to trees | |||||||
| Groasis Technology Scenario |
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| annual inflation (costs) | 1,030 | 1,061 | 1,093 | 1,126 | 1,159 | 1,194 | 1,230 | 1,267 | 1,305 | 1,344 | 1,384 | 1,426 | 1,469 | 1,513 | 1,558 | 1,605 | 1,653 | 1,702 | 1,754 | 1,806 | 1,860 | 1,916 | 1,974 | 2,033 | 2,094 | 2,157 | 2,221 | 2,288 | 2,357 | 2,427 | 2,500 | 2,575 | 2,652 | 2,732 | 2,814 | 2,898 | 2,985 | 3,075 | 3,167 | 3,262 | 3,360 | 3,461 | 3,565 | 3,671 | 3,782 | 3,895 | 4,012 | 4,132 | 4,256 | 4,384 | ||||
| annual inflation (revenues) | 1,010 | 1,020 | 1,030 | 1,041 | 1,051 | 1,062 | 1,072 | 1,083 | 1,094 | 1,105 | 1,116 | 1,127 | 1,138 | 1,149 | 1,161 | 1,173 | 1,184 | 1,196 | 1,208 | 1,220 | 1,232 | 1,245 | 1,257 | 1,270 | 1,282 | 1,295 | 1,308 | 1,321 | 1,335 | 1,348 | 1,361 | 1,375 | 1,389 | 1,403 | 1,417 | 1,431 | 1,445 | 1,460 | 1,474 | 1,489 | 1,504 | 1,519 | 1,534 | 1,549 | 1,565 | 1,580 | 1,596 | 1,612 | 1,628 | 1,645 | ||||
| project active yes/no | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| year of operation | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | ||||
| Units | Total | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2039 | 2040 | 2041 | 2042 | 2043 | 2044 | 2045 | 2046 | 2047 | 2048 | 2049 | 2050 | 2051 | 2052 | 2053 | 2054 | 2055 | 2056 | 2057 | 2058 | 2059 | 2060 | |||
| Cash flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PROJECT PREPARATION COSTS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| costs of land purchase | EUR | - | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| capillary drill cost | EUR | 36.050 | 36.050 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| spraying machine cost | EUR | 51.500 | 51.500 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| capillary drill replaced? Yes/No | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| replacement of capillary drill | EUR | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| spraying machine replaced? Yes/No | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| replacement of spraying machine | EUR | 455.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| PROJECT PLANTING COSTS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| waterboxx planting? Yes/No | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| tractor cost incl. driver for planting holes | EUR | 139.479 | 139.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| tree planting cost including assembling waterboxx | EUR | 178.533 | 178.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Costs of waterboxx | EUR | 4.017.000 | 4.017.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| costs of planting material for waterboxx | EUR | 66.950 | 66.950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| price of water for initial water in boxes | EUR | 33.475 | 33.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| waterboxx removal? Yes/No | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| cost of removing waterboxx after one year | EUR | 91.945 | 0 | 91.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| ANNUAL MAINTENANCE COSTS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of fungicide to control leaf diseases | EUR | 37.758.751 | 334.750 | 344.793 | 355.136 | 365.790 | 376.764 | 388.067 | 399.709 | 411.700 | 424.051 | 436.773 | 449.876 | 463.372 | 477.273 | 491.592 | 506.339 | 521.530 | 537.175 | 553.291 | 569.889 | 586.986 | 604.596 | 622.734 | 641.416 | 660.658 | 680.478 | 700.892 | 721.919 | 743.576 | 765.884 | 788.860 | 812.526 | 836.902 | 862.009 | 887.869 | 914.505 | 941.940 | 970.199 | 999.305 | 1.029.284 | 1.060.162 | 1.091.967 | 1.124.726 | 1.158.468 | 1.193.222 | 1.229.019 | 1.265.889 | 1.303.866 | 1.342.982 | 1.383.271 | 1.424.769 | ||
| Cost of mycorrhizae | EUR | 18.879.376 | 167.375 | 172.396 | 177.568 | 182.895 | 188.382 | 194.033 | 199.855 | 205.850 | 212.026 | 218.386 | 224.938 | 231.686 | 238.637 | 245.796 | 253.170 | 260.765 | 268.588 | 276.645 | 284.945 | 293.493 | 302.298 | 311.367 | 320.708 | 330.329 | 340.239 | 350.446 | 360.959 | 371.788 | 382.942 | 394.430 | 406.263 | 418.451 | 431.004 | 443.935 | 457.253 | 470.970 | 485.099 | 499.652 | 514.642 | 530.081 | 545.984 | 562.363 | 579.234 | 596.611 | 614.509 | 632.945 | 651.933 | 671.491 | 691.636 | 712.385 | ||
| Cost of tractor for treating funguses of leaves | EUR | 37.758.751 | 334.750 | 344.793 | 355.136 | 365.790 | 376.764 | 388.067 | 399.709 | 411.700 | 424.051 | 436.773 | 449.876 | 463.372 | 477.273 | 491.592 | 506.339 | 521.530 | 537.175 | 553.291 | 569.889 | 586.986 | 604.596 | 622.734 | 641.416 | 660.658 | 680.478 | 700.892 | 721.919 | 743.576 | 765.884 | 788.860 | 812.526 | 836.902 | 862.009 | 887.869 | 914.505 | 941.940 | 970.199 | 999.305 | 1.029.284 | 1.060.162 | 1.091.967 | 1.124.726 | 1.158.468 | 1.193.222 | 1.229.019 | 1.265.889 | 1.303.866 | 1.342.982 | 1.383.271 | 1.424.769 | ||
| HARVESTING COSTS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Harvesting? Yes/No | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| harvesting costs | EUR | 57.570.429 | 0 | 0 | 0 | 0 | 0 | 620.907 | 639.534 | 658.720 | 678.482 | 698.837 | 719.802 | 741.396 | 763.638 | 786.547 | 810.143 | 834.447 | 859.481 | 885.265 | 911.823 | 939.178 | 967.353 | 996.374 | 1.026.265 | 1.057.053 | 1.088.765 | 1.121.427 | 1.155.070 | 1.189.722 | 1.225.414 | 1.262.176 | 1.300.042 | 1.339.043 | 1.379.214 | 1.420.591 | 1.463.208 | 1.507.105 | 1.552.318 | 1.598.887 | 1.646.854 | 1.696.260 | 1.747.147 | 1.799.562 | 1.853.549 | 1.909.155 | 1.966.430 | 2.025.423 | 2.086.185 | 2.148.771 | 2.213.234 | 2.279.631 | ||
| TOTAL COSTS | EUR | - 157.037.465 | -5.359.863 | -953.926 | -887.841 | -914.476 | -941.910 | -1.591.075 | -1.638.807 | -1.687.971 | -1.738.610 | -1.790.769 | -1.913.703 | -1.899.826 | -1.956.821 | -2.015.526 | -2.075.992 | -2.138.271 | -2.202.419 | -2.268.492 | -2.336.547 | -2.406.643 | -2.571.857 | -2.553.208 | -2.629.804 | -2.708.698 | -2.789.959 | -2.873.658 | -2.959.868 | -3.048.664 | -3.140.124 | -3.234.327 | -3.456.361 | -3.431.298 | -3.534.237 | -3.640.264 | -3.749.472 | -3.861.956 | -3.977.815 | -4.097.149 | -4.220.063 | -4.346.665 | -4.645.060 | -4.611.377 | -4.749.719 | -4.892.210 | -5.038.976 | -5.190.146 | -5.345.850 | -5.506.226 | -5.671.412 | -5.841.555 | ||
| REVENUES | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| sale of used capillary drill | EUR | 21.000 | 0 | 21.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| sale of used waterboxxes (if purchase option selected) | EUR | 3.510.000 | 0 | 3.510.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| harvest revenue with waterboxx | EUR | 342.947.170 | 0 | 0 | 0 | 0 | 0 | 6.071.895 | 6.132.614 | 6.193.940 | 6.255.880 | 6.318.439 | 6.381.623 | 6.445.439 | 6.509.894 | 6.574.992 | 6.640.742 | 6.707.150 | 6.774.221 | 6.841.964 | 6.910.383 | 6.979.487 | 7.049.282 | 7.119.775 | 7.190.972 | 7.262.882 | 7.335.511 | 7.408.866 | 7.482.955 | 7.557.784 | 7.633.362 | 7.709.696 | 7.786.793 | 7.864.661 | 7.943.307 | 8.022.740 | 8.102.968 | 8.183.997 | 8.265.837 | 8.348.496 | 8.431.981 | 8.516.301 | 8.601.464 | 8.687.478 | 8.774.353 | 8.862.097 | 8.950.717 | 9.040.225 | 9.130.627 | 9.221.933 | 9.314.152 | 9.407.294 | ||
| project end land value | EUR | 13.000.000 | 13.000.000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| TOTAL REVENUES | EUR | 359.478.170 | 0 | 3.531.000 | 0 | 0 | 0 | 6.071.895 | 6.132.614 | 6.193.940 | 6.255.880 | 6.318.439 | 6.381.623 | 6.445.439 | 6.509.894 | 6.574.992 | 6.640.742 | 6.707.150 | 6.774.221 | 6.841.964 | 6.910.383 | 6.979.487 | 7.049.282 | 7.119.775 | 7.190.972 | 7.262.882 | 7.335.511 | 7.408.866 | 7.482.955 | 7.557.784 | 7.633.362 | 7.709.696 | 7.786.793 | 7.864.661 | 7.943.307 | 8.022.740 | 8.102.968 | 8.183.997 | 8.265.837 | 8.348.496 | 8.431.981 | 8.516.301 | 8.601.464 | 8.687.478 | 8.774.353 | 8.862.097 | 8.950.717 | 9.040.225 | 9.130.627 | 9.221.933 | 9.314.152 | 22.407.294 | ||
| FREE CASH FLOW | EUR | 202.440.705 | -5.359.863 | 2.577.074 | -887.841 | -914.476 | -941.910 | 4.480.821 | 4.493.807 | 4.505.969 | 4.517.269 | 4.527.670 | 4.467.920 | 4.545.613 | 4.553.072 | 4.559.467 | 4.564.751 | 4.568.879 | 4.571.802 | 4.573.472 | 4.573.836 | 4.572.844 | 4.477.425 | 4.566.567 | 4.561.168 | 4.554.184 | 4.545.552 | 4.535.208 | 4.523.087 | 4.509.121 | 4.493.239 | 4.475.369 | 4.330.432 | 4.433.363 | 4.409.071 | 4.382.477 | 4.353.496 | 4.322.042 | 4.288.023 | 4.251.347 | 4.211.917 | 4.169.635 | 3.956.403 | 4.076.101 | 4.024.634 | 3.969.886 | 3.911.741 | 3.850.079 | 3.784.777 | 3.715.708 | 3.642.740 | 16.565.739 | ||
| DISCOUNTED FREE CASH FLOW | EUR | 39.031.069 | -5.009.217 | 2.250.916 | -724.742 | -697.649 | -671.569 | 2.985.760 | 2.798.517 | 2.622.515 | 2.457.095 | 2.301.638 | 2.122.676 | 2.018.306 | 1.889.363 | 1.768.240 | 1.654.476 | 1.547.637 | 1.447.315 | 1.353.125 | 1.264.704 | 1.181.710 | 1.081.357 | 1.030.734 | 962.164 | 897.842 | 837.514 | 780.942 | 727.902 | 678.182 | 631.582 | 587.916 | 531.660 | 508.689 | 472.805 | 439.209 | 407.761 | 378.332 | 350.798 | 325.045 | 300.963 | 278.450 | 246.925 | 237.753 | 219.394 | 202.252 | 186.252 | 171.323 | 157.399 | 144.418 | 132.319 | 562.370 | ||
| CUMULATIVE FREE CASH FLOW | EUR | 202.440.705 | -5.359.863 | -2.782.788 | -3.670.629 | -4.585.105 | -5.527.015 | -1.046.195 | 3.447.613 | 7.953.582 | ######### | ######### | 21.466.441 | 26.012.054 | 30.565.126 | 35.124.593 | 39.689.344 | 44.258.222 | 48.830.024 | 53.403.496 | 57.977.332 | 62.550.176 | 67.027.600 | 71.594.167 | 76.155.336 | 80.709.520 | 85.255.072 | 89.790.280 | 94.313.367 | 98.822.488 | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | 138.309.997 | 142.561.344 | 146.773.261 | 150.942.897 | 154.899.300 | 158.975.401 | 163.000.035 | 166.969.922 | 170.881.663 | 174.731.741 | 178.516.518 | 182.232.226 | 185.874.966 | 202.440.705 |
| DRIP IRRIGATION SCENARIO |
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| annual inflation | 1,0300 | 1,0609 | 1,0927 | 1,1255 | 1,1593 | 1,1941 | 1,2299 | 1,2668 | 1,3048 | 1,3439 | 1,3842 | 1,4258 | 1,4685 | 1,5126 | 1,5580 | 1,6047 | 1,6528 | 1,7024 | 1,7535 | 1,8061 | 1,8603 | 1,9161 | 1,9736 | 2,0328 | 2,0938 | 2,1566 | 2,2213 | 2,2879 | 2,3566 | 2,4273 | 2,5001 | 2,5751 | 2,6523 | 2,7319 | 2,8139 | 2,8983 | 2,9852 | 3,0748 | 3,1670 | 3,2620 | 3,3599 | 3,4607 | 3,5645 | 3,6715 | 3,7816 | 3,8950 | 4,0119 | 4,1323 | 4,2562 | 4,3839 | ||||
| annual inflation (revenues) | 1,010 | 1,020 | 1,030 | 1,041 | 1,051 | 1,062 | 1,072 | 1,083 | 1,094 | 1,105 | 1,116 | 1,127 | 1,138 | 1,149 | 1,161 | 1,173 | 1,184 | 1,196 | 1,208 | 1,220 | 1,232 | 1,245 | 1,257 | 1,270 | 1,282 | 1,295 | 1,308 | 1,321 | 1,335 | 1,348 | 1,361 | 1,375 | 1,389 | 1,403 | 1,417 | 1,431 | 1,445 | 1,460 | 1,474 | 1,489 | 1,504 | 1,519 | 1,534 | 1,549 | 1,565 | 1,580 | 1,596 | 1,612 | 1,628 | 1,645 | ||||
| project active yes/no | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| year of operation | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | ||||
| Units | Total | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2039 | 2040 | 2041 | 2042 | 2043 | 2044 | 2045 | 2046 | 2047 | 2048 | 2049 | 2050 | 2051 | 2052 | 2053 | 2054 | 2055 | 2056 | 2057 | 2058 | 2059 | 2060 | |||
| Cash flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PROJECT PREPARATION COSTS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| costs of land purchase | EUR | - | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| costs of reversed osmosis plant | EUR | - | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| costs of digging grooves | EUR | 66.950 | 66.950 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| costs of main tubes | EUR | 669.500 | 669.500 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| drip irrigation tube costs | EUR | 1.673.750 | 1.673.750 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| price of pump | EUR | 33.475 | 33.475 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of electricity network | EUR | 87.035 | 87.035 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of electric valves | EUR | 167.375 | 167.375 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| computer system incl. tools | EUR | 41.200 | 41.200 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tractor hours to install drip irrigation | EUR | 66.950 | 66.950 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| costs of spraying machine | EUR | 51.500 | 51.500 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Drip irrigation tubes replaced? Yes/No | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Cost for replacement of drip irrigation tubes | EUR | 12.019.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.634.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.868.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.516.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Electrical valves replaced? Yes/No | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Cost for replacement of electric valves | EUR | 1.437.130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 315.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 462.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 659.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Pumps replaced? Yes/No | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Cost for replacement of pumps | EUR | 70.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Computer system replaced? Yes/No | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Cost for replacement of computersystems | EUR | 86.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Main tube system replaced? Yes/No | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Cost for replacement of main tube system | EUR | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| spraying machine replaced? Yes/No | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | ||||
| Cost for replacement of spraying machine | EUR | 1.042.659 | 0 | 0 | 0 | 0 | 0 | 59.703 | 0 | 0 | 0 | 0 | 69.212 | 0 | 0 | 0 | 0 | 80.235 | 0 | 0 | 0 | 0 | 93.015 | 0 | 0 | 0 | 0 | 107.830 | 0 | 0 | 0 | 0 | 125.004 | 0 | 0 | 0 | 0 | 144.914 | 0 | 0 | 0 | 0 | 167.995 | 0 | 0 | 0 | 0 | 194.752 | 0 | 0 | 0 | 0 | ||
| PROJECT PLANTING COSTS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Planting? Yes/No | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| tree planting cost drip irrigation | EUR | 414.257 | 133.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| man hours to install drip irrigation tubes | EUR | 331.405 | 107.120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| man hours to install electric valves | EUR | 165.703 | 53.560 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| costs of planting material for drip irrigation | EUR | 776.732 | 251.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 525.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| ANNUAL MAINTENANCE COSTS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| price of water for drip irrigation | EUR | 113.276.254 | 1.004.250 | 1.034.378 | 1.065.409 | 1.097.371 | 1.130.292 | 1.164.201 | 1.199.127 | 1.235.101 | 1.272.154 | 1.310.318 | 1.349.628 | 1.390.117 | 1.431.820 | 1.474.775 | 1.519.018 | 1.564.589 | 1.611.526 | 1.659.872 | 1.709.668 | 1.760.958 | 1.813.787 | 1.868.201 | 1.924.247 | 1.981.974 | 2.041.433 | 2.102.676 | 2.165.757 | 2.230.729 | 2.297.651 | 2.366.581 | 2.437.578 | 2.510.706 | 2.586.027 | 2.663.608 | 2.743.516 | 2.825.821 | 2.910.596 | 2.997.914 | 3.087.851 | 3.180.487 | 3.275.901 | 3.374.178 | 3.475.404 | 3.579.666 | 3.687.056 | 3.797.668 | 3.911.598 | 4.028.946 | 4.149.814 | 4.274.308 | ||
| cost of electricity for pump | EUR | 2.265.525 | 20.085 | 20.688 | 21.308 | 21.947 | 22.606 | 23.284 | 23.983 | 24.702 | 25.443 | 26.206 | 26.993 | 27.802 | 28.636 | 29.495 | 30.380 | 31.292 | 32.231 | 33.197 | 34.193 | 35.219 | 36.276 | 37.364 | 38.485 | 39.639 | 40.829 | 42.054 | 43.315 | 44.615 | 45.953 | 47.332 | 48.752 | 50.214 | 51.721 | 53.272 | 54.870 | 56.516 | 58.212 | 59.958 | 61.757 | 63.610 | 65.518 | 67.484 | 69.508 | 71.593 | 73.741 | 75.953 | 78.232 | 80.579 | 82.996 | 85.486 | ||
| cost of maintenance of drip irrigation tubes | EUR | 3.020.700 | 26.780 | 27.583 | 28.411 | 29.263 | 30.141 | 31.045 | 31.977 | 32.936 | 33.924 | 34.942 | 35.990 | 37.070 | 38.182 | 39.327 | 40.507 | 41.722 | 42.974 | 44.263 | 45.591 | 46.959 | 48.368 | 49.819 | 51.313 | 52.853 | 54.438 | 56.071 | 57.754 | 59.486 | 61.271 | 63.109 | 65.002 | 66.952 | 68.961 | 71.030 | 73.160 | 75.355 | 77.616 | 79.944 | 82.343 | 84.813 | 87.357 | 89.978 | 92.677 | 95.458 | 98.321 | 101.271 | 104.309 | 107.439 | 110.662 | 113.982 | ||
| Cost of fungicide to control root diseases | EUR | 37.758.751 | 334.750 | 344.793 | 355.136 | 365.790 | 376.764 | 388.067 | 399.709 | 411.700 | 424.051 | 436.773 | 449.876 | 463.372 | 477.273 | 491.592 | 506.339 | 521.530 | 537.175 | 553.291 | 569.889 | 586.986 | 604.596 | 622.734 | 641.416 | 660.658 | 680.478 | 700.892 | 721.919 | 743.576 | 765.884 | 788.860 | 812.526 | 836.902 | 862.009 | 887.869 | 914.505 | 941.940 | 970.199 | 999.305 | 1.029.284 | 1.060.162 | 1.091.967 | 1.124.726 | 1.158.468 | 1.193.222 | 1.229.019 | 1.265.889 | 1.303.866 | 1.342.982 | 1.383.271 | 1.424.769 | ||
| Cost of fungicide to control leaf diseases | EUR | 37.758.751 | 334.750 | 344.793 | 355.136 | 365.790 | 376.764 | 388.067 | 399.709 | 411.700 | 424.051 | 436.773 | 449.876 | 463.372 | 477.273 | 491.592 | 506.339 | 521.530 | 537.175 | 553.291 | 569.889 | 586.986 | 604.596 | 622.734 | 641.416 | 660.658 | 680.478 | 700.892 | 721.919 | 743.576 | 765.884 | 788.860 | 812.526 | 836.902 | 862.009 | 887.869 | 914.505 | 941.940 | 970.199 | 999.305 | 1.029.284 | 1.060.162 | 1.091.967 | 1.124.726 | 1.158.468 | 1.193.222 | 1.229.019 | 1.265.889 | 1.303.866 | 1.342.982 | 1.383.271 | 1.424.769 | ||
| Cost of fertilizer | EUR | 18.879.376 | 167.375 | 172.396 | 177.568 | 182.895 | 188.382 | 194.033 | 199.855 | 205.850 | 212.026 | 218.386 | 224.938 | 231.686 | 238.637 | 245.796 | 253.170 | 260.765 | 268.588 | 276.645 | 284.945 | 293.493 | 302.298 | 311.367 | 320.708 | 330.329 | 340.239 | 350.446 | 360.959 | 371.788 | 382.942 | 394.430 | 406.263 | 418.451 | 431.004 | 443.935 | 457.253 | 470.970 | 485.099 | 499.652 | 514.642 | 530.081 | 545.984 | 562.363 | 579.234 | 596.611 | 614.509 | 632.945 | 651.933 | 671.491 | 691.636 | 712.385 | ||
| Cost of tractor for treating funguses of leaves | EUR | 75.517.503 | 669.500 | 689.585 | 710.273 | 731.581 | 753.528 | 776.134 | 799.418 | 823.401 | 848.103 | 873.546 | 899.752 | 926.745 | 954.547 | 983.183 | 1.012.679 | 1.043.059 | 1.074.351 | 1.106.581 | 1.139.779 | 1.173.972 | 1.209.191 | 1.245.467 | 1.282.831 | 1.321.316 | 1.360.956 | 1.401.784 | 1.443.838 | 1.487.153 | 1.531.768 | 1.577.721 | 1.625.052 | 1.673.804 | 1.724.018 | 1.775.738 | 1.829.011 | 1.883.881 | 1.940.397 | 1.998.609 | 2.058.568 | 2.120.325 | 2.183.934 | 2.249.452 | 2.316.936 | 2.386.444 | 2.458.037 | 2.531.778 | 2.607.732 | 2.685.964 | 2.766.543 | 2.849.539 | ||
| HARVESTING COSTS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Harvesting? Yes/No | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| harvesting costs | EUR | 82.782.464 | 0 | 0 | 0 | 877.897 | 904.234 | 931.361 | 959.302 | 988.081 | 1.017.723 | 1.048.255 | 1.079.702 | 1.112.093 | 1.145.456 | 1.179.820 | 1.215.215 | 1.251.671 | 1.289.221 | 1.327.898 | 1.367.735 | 1.408.767 | 1.451.030 | 1.494.561 | 1.539.397 | 1.585.579 | 1.633.147 | 1.682.141 | 0 | 0 | 0 | 1.893.265 | 1.950.063 | 2.008.565 | 2.068.821 | 2.130.886 | 2.194.813 | 2.260.657 | 2.328.477 | 2.398.331 | 2.470.281 | 2.544.389 | 2.620.721 | 2.699.343 | 2.780.323 | 2.863.733 | 2.949.645 | 3.038.134 | 3.129.278 | 3.223.156 | 3.319.851 | 3.419.447 | ||
| TOTAL COSTS | EUR | - 390.460.934 | -5.960.868 | -2.634.215 | -2.713.241 | -3.672.535 | -3.782.711 | -3.955.895 | -4.013.078 | -4.133.471 | -4.257.475 | -4.385.199 | -4.585.967 | -4.652.258 | -7.741.375 | -4.935.580 | -5.083.648 | -5.316.392 | -5.393.242 | -5.555.039 | -5.721.690 | -5.893.341 | -6.163.156 | -6.252.245 | -6.439.813 | -6.633.007 | -6.831.997 | -12.775.108 | -5.515.461 | -5.680.924 | -5.851.352 | -7.920.157 | -8.282.766 | -8.402.495 | -8.654.570 | -8.914.207 | -9.181.633 | -9.601.996 | -9.740.795 | -16.208.721 | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ||
| REVENUES | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| harvest revenue with drip irrigation | EUR | 453.050.592 | 0 | 0 | 0 | 8.116.711 | 8.197.878 | 8.279.857 | 8.362.656 | 8.446.282 | 8.530.745 | 8.616.053 | 8.702.213 | 8.789.235 | 8.877.128 | 8.965.899 | 9.055.558 | 9.146.113 | 9.237.575 | 9.329.950 | 9.423.250 | 9.517.482 | 9.612.657 | 9.708.784 | 9.805.872 | 9.903.930 | 10.002.970 | 10.102.999 | 0 | 0 | 0 | 10.513.222 | 10.618.354 | 10.724.537 | 10.831.783 | 10.940.100 | 11.049.501 | 11.159.997 | 11.271.596 | 11.384.312 | 11.498.156 | 11.613.137 | 11.729.268 | 11.846.561 | 11.965.027 | 12.084.677 | 12.205.524 | 12.327.579 | 12.450.855 | 12.575.363 | 12.701.117 | 12.828.128 | ||
| project end land value | EUR | 3.250.000 | 3.250.000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| TOTAL REVENUES | EUR | 456.300.592 | 0 | 0 | 0 | 8.116.711 | 8.197.878 | 8.279.857 | 8.362.656 | 8.446.282 | 8.530.745 | 8.616.053 | 8.702.213 | 8.789.235 | 8.877.128 | 8.965.899 | 9.055.558 | 9.146.113 | 9.237.575 | 9.329.950 | 9.423.250 | 9.517.482 | 9.612.657 | 9.708.784 | 9.805.872 | 9.903.930 | 10.002.970 | 10.102.999 | 0 | 0 | 0 | 10.513.222 | 10.618.354 | 10.724.537 | 10.831.783 | 10.940.100 | 11.049.501 | 11.159.997 | 11.271.596 | 11.384.312 | 11.498.156 | 11.613.137 | 11.729.268 | 11.846.561 | 11.965.027 | 12.084.677 | 12.205.524 | 12.327.579 | 12.450.855 | 12.575.363 | 12.701.117 | 16.078.128 | ||
| FREE CASH FLOW | EUR | 65.839.659 | -5.960.868 | -2.634.215 | -2.713.241 | 4.444.176 | 4.415.167 | 4.323.962 | 4.349.577 | 4.312.812 | 4.273.270 | 4.230.853 | 4.116.246 | 4.136.977 | 1.135.752 | 4.030.319 | 3.971.910 | 3.829.721 | 3.844.333 | 3.774.911 | 3.701.560 | 3.624.141 | 3.449.501 | 3.456.538 | 3.366.059 | 3.270.923 | 3.170.972 | -2.672.108 | -5.515.461 | -5.680.924 | -5.851.352 | 2.593.064 | 2.335.588 | 2.322.042 | 2.177.213 | 2.025.894 | 1.867.868 | 1.558.000 | 1.530.802 | -4.824.409 | 1.164.147 | 969.108 | 597.923 | 554.310 | 334.009 | 104.728 | -133.823 | -576.701 | -639.959 | -908.174 | -1.186.927 | 1.773.443 | ||
| DISCOUNTED FREE CASH FLOW | EUR | 23.974.682 | -5.570.904 | -2.300.825 | -2.214.813 | 3.390.441 | 3.147.953 | 2.881.238 | 2.708.698 | 2.510.096 | 2.324.376 | 2.150.751 | 1.955.599 | 1.836.867 | 471.297 | 1.563.027 | 1.439.603 | 1.297.259 | 1.217.017 | 1.116.860 | 1.023.512 | 936.547 | 833.100 | 780.186 | 710.060 | 644.851 | 584.249 | -460.125 | -887.605 | -854.424 | -822.483 | 340.643 | 286.747 | 266.434 | 233.473 | 203.034 | 174.950 | 136.380 | 125.233 | -368.859 | 83.184 | 64.717 | 37.317 | 32.332 | 18.208 | 5.336 | -6.372 | -25.662 | -26.614 | -35.298 | -43.114 | 60.204 | ||
| CUMULATIVE FREE CASH FLOW | EUR | 65.839.659 | -5.960.868 | -8.595.082 | -11.308.323 | -6.864.147 | -2.448.980 | 1.874.982 | 6.224.559 | 10.537.371 | 14.810.641 | 19.041.494 | 23.157.740 | 27.294.718 | 28.430.470 | 32.460.789 | 36.432.699 | 40.262.420 | 44.106.753 | 47.881.664 | 51.583.223 | 55.207.365 | 58.656.866 | 62.113.404 | 65.479.463 | 68.750.386 | 71.921.358 | 69.249.250 | 63.733.789 | 58.052.865 | 52.201.513 | 54.794.577 | 57.130.164 | 59.452.207 | 61.629.420 | 63.655.313 | 65.523.181 | 67.081.182 | 68.611.984 | 63.787.575 | 64.951.721 | 65.920.829 | 66.518.753 | 67.073.063 | 67.407.072 | 67.511.800 | 67.377.977 | 66.801.276 | 66.161.317 | 65.253.143 | 64.066.216 | 65.839.659 | ||
| Risk analysis | ||
| Groasis Technology | Drip irrigation | |
| six year proven technology | thirty five year proven technology | |
| if growing on rocks lower investment in soil | higher investment in soil | |
| if growing on rocks lower interest costs on capital investment in soil | higher capital costs | |
| No inflation of costs risk | inflation of costs risk | |
| no risk of higher costs for energy | risk of higher energy cost | |
| no risk of lack of availability of ground water | risk of lack of groundwater | |
| no risk caused by political decisions | risk of political decisions | |
| no risk on ban on use of groundwater | risk on ban on use of groundwater if cities have lack of water during periods of drought | |
| no risk on brackish water problems | heavy use of drip irrigation may lead to brackish groundwater, already many areas world wide have been left for this reason | |
| no risk on losing crop if use of groundwater is banned | risk of losing crop if irrigation is banned, this might happen with a severe drought when cities get priority. This might happen in the coming 100 years as a cause of climate change | |
| no risk of rising prices of irrigation water | water price per liter will rise considerably, when price rises from 0,001 euro to 0,01 euro per liter (cost comparison cel J15) the cost of water rises to 625,000 euro (cost comparison cel G9). Drip irrigation production will then give a loss | |
| No risk on soil salination | if irrigation water contains minerals and/or salt, over time the soil will be polluted and also too salted to produce and turn into unusable eternally. This is undoubtedly the case with water from natural sources with high mineral levels, from cleaned sewage water sources of produced from seawater through the reversed osmosis technology. Several formerly fertile zones in California have now been abandoned for this reason. Many cities in the Middle East start to replace the soil where trees are dying as raising the water gift doesn't help anymore. The certain capital loss caused by this reason is unimaginable high and cannot be solved others than by higher water gifts until the conductivity of the soil is higher than that of the roots. Once this level has been reached the plants will die because of draught even if the roots are surrounded by water. See photo. |
| Other capacities | ||
| Groasis Technology | Drip irrigation | |
| growing on rocks possible | growing on rocks not possible | |
| sustainable - only in the first year water is used between 20 to 100 liters depending from the growing place | not sustainable - plants are eternally irrigated with scarce goundwater or expensive filtered water through reversed osmosis. Trees in cities in Middle East receive daily 60 to 100 liters per day. This is average 2,920,000 liters in 100 years. Vines receive between 800 to 1,400 liters per year per plant. This is average 110,000 liters per plant in 100 years. As soon as water is priced, this way of producing is outdated. | |
| less fungicide use = less risk for personel | high fungicide use = higher risk for personel | |
| higher product quality level | lower product quality level | |
| higher sales price for the product because of better internal and external quality | lower sales price | |
| eco label possible | eco label not possible | |
| less complicated management | complicated management | |
| less crop means less wear of machinery/ less use of energy/ less packing material/ lower transportcosts/ etc. / these differences in lower costs are not taken into account in this template | double crop means double wear of machinery/ double use of energy in warehouses/ double packing material/ double transportcosts/ etc. / these differences in higher costs are not taken into account in this template | |
| less crop means necessity of smaller buildings and smaller refrigidator / these differences in costs are not taken into account | double crop means necessity of bigger buildings and bigger refrigidator / these differences in costs are not taken into account | |
| applying waterboxx can be done with low educated people and as the work itself is light, with possibly with females | applying computerized high tech irrigation demands higher educated personel, so less chances for low educated people As applying the technology is heavy work, this work is less appropriate for females |
Plantilla para comparación de costos en situaciones de arquitectura paisajística
| Creator of the document: Wout Hoff |
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|
Groasis Technology
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| note: this model does not take into account the full cost of a project, just the differences between using Groasis Waterboxes and drip irrigation. | |
| This document is a template with assumptionsPlease ensure that the assumptions are correct for your specific project | |
|
Pieter Hoff |
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| © This model is the intellectual property of AquaPro - Holland Creator of the document: Wout Hoff |
| Remarks |
| Groasis Technology in comparison with drip irrigation |
| The project duration is 50 years as treeprojects (vines, olives,avocados, dates, etc.) always are longterm projects |
| All costs independent from use of Groasis waterboxx or drip irrigation that are equal have not been accounted in this document, so this document does not show all costs of tree plantations |
| As an example: the cost for a warehouse is not calculated, as for both systems one needs a warehouse |
| This means that this document cannot be used as a template for tree planting calculations. It focuses only on the financial differences caused by the use of the Groasis Technology compared to drip irrigation |
| Note: if column C in tab 'assumptions' states 1/0, complete calculation tab lines as following: Yes = 1, No = 0 |
| PROJECT GENERICS | ||
| Project duration | years | 50 |
| Project size | ha | 7.550 |
| Number of trees per hectare | trees/ha | 500 |
| inflation rate (cost only) | % | 3% |
| starting year | 2011 | |
| PROJECT PREPARATION | ||
| costs of reversed osmosis plant | EUR/m | 5.000.000 |
| how many hectares per reversed osmosis plant | ha/well | 7.550 |
| costs of digging grooves for main tube per meter | EUR/m | 1 |
| meters groove per ha | m/ha | 100 |
| costs of main tube per meter incl. connection to electric valves | EUR/m | 10 |
| drip irrigation tube costs per meter | EUR/m | 1,25 |
| number of tubes per hectare | tubes/ha | 20 |
| length of tubes per ha | m/ha | 2.000 |
| liters of water per tree per year | l/tree/yr | 1.500 |
| price of water per liter | EUR/l | 0,002 |
| price of pump(s) incl. installation for 7550 ha | EUR | 200.000 |
| electricity network per 7550 ha incl. installation | EUR | 500.000 |
| electric valves incl. installation per ha | EUR/ha | 250 |
| rows per electric valve per ha | rows/valve/ha | 5 |
| rows per ha | rows/ha | 20 |
| computer system incl. tools | EUR | 250 |
| hectares per computer | ha/computer | 7.550 |
| size of water pump(s) | kW | 500 |
| water pump costprice per kW | EUR/kW | 0,10 |
| pump hours per year for 7550ha | hrs/yr | 2.000 |
| Tractor hours to install drip irrigation per ha | hrs/ha | 2 |
| capillary drill cost | EUR | 35.000 |
| Asset replacement info | ||
| drip irrigation tube life | yrs | 12,5 |
| drip irrigation tubes to be replaced in years | 13, 26, 38 | |
| electric valve life | yrs | 12,5 |
| electric valves to be replaced in years | 13, 26, 38 | |
| water pump life | yrs | 25 |
| pump to be replaced in years | 26 | |
| computer system life | yrs | 25 |
| computersystems to be replaced in years | 26 | |
| main tube system life | yrs | 50 |
| main tube system to be replaced in years | - | |
| Number of planting holes per capillary drill over life time | holes/drill | 1.000.000 |
| Number of planting holes in project | holes | 3.775.000 |
| Number of additional capillary drills needed | drills | 4 |
| PROJECT PLANTING | ||
| life time of planting with waterboxx | yrs | 50 |
| number of replanting with waterboxx over project lifetime | - | |
| life time of planting with drip irrigation | yrs | 25 |
| number of replanting with drip irrigation over project lifetime | 1 | |
| tractor cost incl. driver for drilling planting holes | EUR/hr | 50 |
| planting holes per hour | 120 | |
| costs per man hour | EUR/hr | 4 |
| planting minutes per tree including assembling waterboxx | min/tree | 8 |
| planting minutes per tree drip irrigation | min/tree | 6 |
| man hours to install drip irrigation tubes per row | hr/row | 2 |
| man hours to install electric valves per row | hr/row | 1 |
| minutes per tree removing waterboxx after one year | min/tree | 4 |
| Groasis waterbox ownership model | purchase | |
| Costs of waterboxx (incl. transport) | EUR/box | 12 |
| Residual value of waterbox | % | 90% |
| Number of years to use the waterboxx | yrs | 10 |
| planting material selected for project | seed | |
| costs of planting material for waterboxx from seed | EUR/seed | 0,20 |
| costs of planting material for waterboxx from cutling | EUR/cutling | 0,30 |
| costs of planting material for waterboxx from cutling plus graft | EUR/cutling+graft | 1,00 |
| costs of planting material for drip irrigation from seed | EUR/seed | 0,75 |
| costs of planting material for drip irrigation from cutling | EUR/cutling | 1,00 |
| costs of planting material for drip irrigationfrom cutling plus graft | EUR/cutling+graft | 2,00 |
| first time planting with waterboxx | year | 1 |
| first time planting with drip irrigation | year | 1 |
| amount of water put in waterboxx after planting | l/waterboxx | 50 |
| ANNUAL MAINTENANCE | ||
| man hours of maintenance of drip irrigation tubes | hr/ha/yr | 10 |
| FINANCIAL STRUCTURE | ||
| Cost of capital | % | 7% |
| Dropdown select | ||
| Planting material | seed | |
| cutling | ||
| cutling + graft | ||
| Groasis waterbox ownership model | lease | |
| purchase | ||
| Costs of waterboxx (depends on ownership model) | 5 | lease |
| 15 | purchase | |
| Comparison between financial impact of planting with Waterboxxes or using Drip irrigation | |||||||||||||||||||||||||||||||||||||||||||
| year of operation | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 |
| year | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2039 | 2040 | 2041 | 2042 | 2043 | 2044 | 2045 | 2046 | 2047 | 2048 | 2049 | 2050 | 2051 | 2052 | 2053 |
| COSTS | |||||||||||||||||||||||||||||||||||||||||||
| Waterbox annual costs | -51.555.363 | -1.067.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Drip irrigation annual costs | -66.623.490 | -13.937.043 | -14.355.155 | -14.785.809 | -15.229.384 | -15.686.265 | -16.156.853 | -16.641.559 | -17.140.805 | -17.655.029 | -18.184.680 | -18.730.221 | -53.552.285 | -19.870.891 | -20.467.018 | -21.081.028 | -21.713.459 | -22.364.863 | -23.035.809 | -23.726.883 | -24.438.690 | -25.171.850 | -25.927.006 | -26.704.816 | -27.505.961 | -98.426.825 | -29.181.074 | -30.056.506 | -30.958.201 | -31.886.947 | -32.843.555 | -33.828.862 | -34.843.728 | -35.889.040 | -36.965.711 | -38.074.682 | -39.216.923 | ########## | -41.605.233 | -42.853.390 | -44.138.992 | -45.463.162 | -46.827.057 |
| REVENUES | |||||||||||||||||||||||||||||||||||||||||||
| Waterbox annual revenues | 0 | 40.791.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Drip irrigation annual revenues | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| FREE CASH FLOW | |||||||||||||||||||||||||||||||||||||||||||
| Waterbox free cash flow | -51.555.363 | 39.723.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Drip irrigation free cash flow | -66.623.490 | -13.937.043 | -14.355.155 | -14.785.809 | -15.229.384 | -15.686.265 | -16.156.853 | -16.641.559 | -17.140.805 | -17.655.029 | -18.184.680 | -18.730.221 | -53.552.285 | -19.870.891 | -20.467.018 | -21.081.028 | -21.713.459 | -22.364.863 | -23.035.809 | -23.726.883 | -24.438.690 | -25.171.850 | -25.927.006 | -26.704.816 | -27.505.961 | -98.426.825 | -29.181.074 | -30.056.506 | -30.958.201 | -31.886.947 | -32.843.555 | -33.828.862 | -34.843.728 | -35.889.040 | -36.965.711 | -38.074.682 | -39.216.923 | ########## | -41.605.233 | -42.853.390 | -44.138.992 | -45.463.162 | -46.827.057 |
| DISCOUNTED FREE CASH FLOW | |||||||||||||||||||||||||||||||||||||||||||
| Waterbox free cash flow (discounted) | -48.182.582 | 34.695.630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Drip irrigation free cash flow (discounted) | -62.264.944 | -12.173.153 | -11.718.082 | -11.280.023 | -10.858.340 | -10.452.421 | -10.061.676 | -9.685.539 | -9.323.462 | -8.974.922 | -8.639.411 | -8.316.442 | -22.222.294 | -7.706.274 | -7.418.189 | -7.140.874 | -6.873.925 | -6.616.956 | -6.369.593 | -6.131.478 | -5.902.263 | -5.681.618 | -5.469.221 | -5.264.764 | -5.067.951 | -16.948.656 | -4.696.121 | -4.520.565 | -4.351.572 | -4.188.896 | -4.032.302 | -3.881.562 | -3.736.457 | -3.596.776 | -3.462.317 | -3.332.885 | -3.208.291 | -8.572.847 | -2.972.902 | -2.861.766 | -2.754.784 | -2.651.801 | -2.552.669 |
| CUMULATIVE FREE CASH FLOW | |||||||||||||||||||||||||||||||||||||||||||
| Waterbox cumulative free cash flow | -51.555.363 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 | -11.832.335 |
| Drip irrigation cumulative free cash flow | -66.623.490 | -80.560.533 | -94.915.688 | -109.701.497 | -124.930.881 | -140.617.146 | -156.773.999 | -173.415.557 | -190.556.363 | -208.211.392 | -226.396.072 | -245.126.293 | -298.678.578 | -318.549.469 | -339.016.487 | -360.097.515 | -381.810.975 | -404.175.838 | -427.211.647 | -450.938.530 | -475.377.220 | -500.549.070 | -526.476.076 | -553.180.893 | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## |
| Key Indicators | Waterboxx | Drip Irrigation | |||||||||||||||||||||||||||||||||||||||||
| Net Present Value (NPV) | million EUR | (13,49) | (369,32) | Net present value (NPV) is the total present value of a time series of cash flows; it measures the excess or shortfall of cash flows, in present value terms, once financing charges are met. NPV is an indicator of how much value an investment or project adds for the investor; it is an indicator of the value or magnitude of an investment. | |||||||||||||||||||||||||||||||||||||||
| Internal Rate of Return (IRR) | % | N/A | N/A | The internal rate of return (IRR) is a rate of return used to measure and compare the profitability of investments. The internal rate of return on an investment is the annualized effective compounded return rate that can be earned on the invested capital; it is the interest rate at which the costs of the investment lead to the benefits of the investment. This means that all gains from the investment are inherent to the time value of money and that the investment has a zero net present value at this interest rate. IRR is an indicator of the efficiency, quality, or yield of an investment. | |||||||||||||||||||||||||||||||||||||||
| Capital employed | million EUR | (4,86) | (53,09) | Capital employed represents the capital investment necessary for the project. | |||||||||||||||||||||||||||||||||||||||
| Financing need | million EUR | (51,56) | (1.755,45) | Maximum project finance needed during project duration | |||||||||||||||||||||||||||||||||||||||
| Payback (break even) | years | 50 | 50 | Payback period refers to the period of time required for the return on an investment to "repay" the sum of the original investment (capital employed). | |||||||||||||||||||||||||||||||||||||||
| Water requirements over project lifetime | million liters | 188,75 | 283.125,00 | Total water requirements - Waterboxx filled in year 1 only, drip irrigation has regular water supply to trees | |||||||||||||||||||||||||||||||||||||||
| WATERBOXX SCENARIO | |||||
| annual inflation (costs) | 1,030 | 1,061 | 1,093 | ||
| annual inflation (revenues) | 1,000 | 1,000 | 1,000 | ||
| project active yes/no | 1 | 1 | 1 | ||
| year of operation | 1 | 2 | 3 | ||
| Units | Total | 2011 | 2012 | 2013 | |
| Cash flow | |||||
| PROJECT PREPARATION COSTS | |||||
| capillary drill cost | EUR | 36.050 | 36.050 | ||
| capillary drill replaced? Yes/No | 0 | 0 | 0 | ||
| replacement of capillary drill | EUR | - | 0 | 0 | 0 |
| PROJECT PLANTING COSTS | |||||
| waterboxx planting? Yes/No | 1 | 0 | 0 | ||
| tractor cost incl. driver for planting holes | EUR | 1.620.104 | 1.620.104 | 0 | 0 |
| tree planting cost including assembling waterboxx | EUR | 2.073.733 | 2.073.733 | 0 | 0 |
| Costs of waterboxx | EUR | 46.659.000 | ######### | 0 | 0 |
| costs of planting material for waterboxx | EUR | 777.650 | 777.650 | 0 | 0 |
| price of water for initial water in boxes | EUR | 388.825 | 388.825 | 0 | 0 |
| waterboxx removal? Yes/No | 0 | 1 | 0 | ||
| cost of removing waterboxx after one year | EUR | 1.067.973 | 0 | 1.067.973 | 0 |
| TOTAL COSTS | EUR | - 52.623.335 | ######### | -1.067.973 | 0 |
| REVENUES | |||||
| sale of used capillary drill | EUR | 21.000 | 0 | 21.000 | 0 |
| sale of used waterboxxes (if purchase option selected) | EUR | 40.770.000 | 0 | ######### | 0 |
| TOTAL REVENUES | EUR | 40.791.000 | 0 | ######### | 0 |
| FREE CASH FLOW | EUR | - 11.832.335 | ######### | ######### | 0 |
| DISCOUNTED FREE CASH FLOW | EUR | - 13.486.951 | ######### | ######### | 0 |
| CUMULATIVE FREE CASH FLOW | EUR | - 11.832.335 | ######### | ######### | ######### |
| DRIP IRRIGATION SCENARIO |
|
|
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| annual inflation | 1,0300 | 1,0609 | 1,0927 | 1,1255 | 1,1593 | 1,1941 | 1,2299 | 1,2668 | 1,3048 | 1,3439 | 1,3842 | 1,4258 | 1,4685 | 1,5126 | 1,5580 | 1,6047 | 1,6528 | 1,7024 | 1,7535 | 1,8061 | 1,8603 | 1,9161 | 1,9736 | 2,0328 | 2,0938 | 2,1566 | 2,2213 | 2,2879 | 2,3566 | 2,4273 | 2,5001 | 2,5751 | 2,6523 | 2,7319 | 2,8139 | 2,8983 | 2,9852 | 3,0748 | 3,1670 | 3,2620 | 3,3599 | 3,4607 | 3,5645 | 3,6715 | 3,7816 | 3,8950 | 4,0119 | 4,1323 | 4,2562 | 4,3839 | ||||
| annual inflation (revenues) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | ||||
| project active yes/no | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| year of operation | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | ||||
| Units | Total | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2039 | 2040 | 2041 | 2042 | 2043 | 2044 | 2045 | 2046 | 2047 | 2048 | 2049 | 2050 | 2051 | 2052 | 2053 | 2054 | 2055 | 2056 | 2057 | 2058 | 2059 | 2060 | |||
| Cash flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PROJECT PREPARATION COSTS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| costs of reversed osmosis plant | EUR | 5.150.000 | 5.150.000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| costs of digging grooves | EUR | 777.650 | 777.650 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| costs of main tubes | EUR | 7.776.500 | 7.776.500 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| drip irrigation tube costs | EUR | 19.441.250 | 19.441.250 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| price of pump | EUR | 3.110.600 | 3.110.600 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of electricity network | EUR | 7.776.500 | 7.776.500 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of electric valves | EUR | 1.944.125 | 1.944.125 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| computer system incl. tools | EUR | 258 | 258 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tractor hours to install drip irrigation | EUR | 777.650 | 777.650 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Drip irrigation tubes replaced? Yes/No | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Cost for replacement of drip irrigation tubes | EUR | 139.612.692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.601.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.939.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.072.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Electrical valves replaced? Yes/No | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Cost for replacement of electric valves | EUR | 16.692.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.658.852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.373.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.660.823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Pumps replaced? Yes/No | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Cost for replacement of pumps | EUR | 6.512.906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.512.906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Computer system replaced? Yes/No | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Cost for replacement of computersystems | EUR | 539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Main tube system replaced? Yes/No | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Cost for replacement of main tube system | EUR | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| PROJECT PLANTING COSTS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Planting? Yes/No | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| tree planting cost drip irrigation | EUR | 4.811.753 | 1.555.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.256.453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| man hours to install drip irrigation tubes | EUR | 3.849.402 | 1.244.240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.605.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| man hours to install electric valves | EUR | 1.924.701 | 622.120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.302.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| costs of planting material for drip irrigation | EUR | 9.022.037 | 2.916.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.105.849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| ANNUAL MAINTENANCE COSTS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| price of water for drip irrigation | EUR | 1.315.747.258 | 11.664.750 | 12.014.693 | 12.375.133 | 12.746.387 | 13.128.779 | 13.522.642 | 13.928.322 | 14.346.171 | 14.776.556 | 15.219.853 | 15.676.449 | 16.146.742 | 16.631.144 | 17.130.079 | 17.643.981 | 18.173.300 | 18.718.499 | 19.280.054 | 19.858.456 | 20.454.210 | 21.067.836 | 21.699.871 | 22.350.867 | 23.021.393 | 23.712.035 | 24.423.396 | 25.156.098 | 25.910.781 | 26.688.104 | 27.488.747 | 28.313.410 | 29.162.812 | 30.037.697 | 30.938.827 | 31.866.992 | 32.823.002 | 33.807.692 | 34.821.923 | 35.866.581 | 36.942.578 | 38.050.855 | 39.192.381 | 40.368.152 | 41.579.197 | 42.826.573 | 44.111.370 | 45.434.711 | 46.797.753 | 48.201.685 | 49.647.736 | ||
| cost of electricity for pump | EUR | 175.432.968 | 1.555.300 | 1.601.959 | 1.650.018 | 1.699.518 | 1.750.504 | 1.803.019 | 1.857.110 | 1.912.823 | 1.970.208 | 2.029.314 | 2.090.193 | 2.152.899 | 2.217.486 | 2.284.010 | 2.352.531 | 2.423.107 | 2.495.800 | 2.570.674 | 2.647.794 | 2.727.228 | 2.809.045 | 2.893.316 | 2.980.116 | 3.069.519 | 3.161.605 | 3.256.453 | 3.354.146 | 3.454.771 | 3.558.414 | 3.665.166 | 3.775.121 | 3.888.375 | 4.005.026 | 4.125.177 | 4.248.932 | 4.376.400 | 4.507.692 | 4.642.923 | 4.782.211 | 4.925.677 | 5.073.447 | 5.225.651 | 5.382.420 | 5.543.893 | 5.710.210 | 5.881.516 | 6.057.961 | 6.239.700 | 6.426.891 | 6.619.698 | ||
| cost of maintenance of drip irrigation tubes | EUR | 35.086.594 | 311.060 | 320.392 | 330.004 | 339.904 | 350.101 | 360.604 | 371.422 | 382.565 | 394.042 | 405.863 | 418.039 | 430.580 | 443.497 | 456.802 | 470.506 | 484.621 | 499.160 | 514.135 | 529.559 | 545.446 | 561.809 | 578.663 | 596.023 | 613.904 | 632.321 | 651.291 | 670.829 | 690.954 | 711.683 | 733.033 | 755.024 | 777.675 | 801.005 | 825.035 | 849.786 | 875.280 | 901.538 | 928.585 | 956.442 | 985.135 | 1.014.689 | 1.045.130 | 1.076.484 | 1.108.779 | 1.142.042 | 1.176.303 | 1.211.592 | 1.247.940 | 1.285.378 | 1.323.940 | ||
| TOTAL COSTS | EUR | - 1.755.448.203 | -66.623.490 | -13.937.043 | -14.355.155 | -14.785.809 | -15.229.384 | -15.686.265 | -16.156.853 | -16.641.559 | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | -98.426.825 | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ||
| TOTAL REVENUES | EUR | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| FREE CASH FLOW | EUR | - 1.755.448.203 | -66.623.490 | -13.937.043 | -14.355.155 | -14.785.809 | -15.229.384 | -15.686.265 | -16.156.853 | -16.641.559 | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | -98.426.825 | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ||
| DISCOUNTED FREE CASH FLOW | EUR | - 369.324.422 | -62.264.944 | -12.173.153 | -11.718.082 | -11.280.023 | -10.858.340 | -10.452.421 | -10.061.676 | -9.685.539 | -9.323.462 | -8.974.922 | -8.639.411 | -8.316.442 | ########## | -7.706.274 | -7.418.189 | -7.140.874 | -6.873.925 | -6.616.956 | -6.369.593 | -6.131.478 | -5.902.263 | -5.681.618 | -5.469.221 | -5.264.764 | -5.067.951 | -16.948.656 | -4.696.121 | -4.520.565 | -4.351.572 | -4.188.896 | -4.032.302 | -3.881.562 | -3.736.457 | -3.596.776 | -3.462.317 | -3.332.885 | -3.208.291 | -8.572.847 | -2.972.902 | -2.861.766 | -2.754.784 | -2.651.801 | -2.552.669 | -2.457.242 | -2.365.382 | -2.276.957 | -2.191.837 | -2.109.899 | -2.031.024 | -1.955.098 | ||
| CUMULATIVE FREE CASH FLOW | EUR | - 1.755.448.203 | -66.623.490 | -80.560.533 | -94.915.688 | -109.701.497 | -124.930.881 | -140.617.146 | -156.773.999 | -173.415.557 | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ########## | ||
| Risk analysis | ||
| Groasis Technology | Drip irrigation | |
| if growing on rocks lower investment in soil | higher investment in soil | |
| if growing on rocks lower interest costs on capital investment in soil | higher capital costs | |
| No inflation of costs risk | inflation of costs risk | |
| no risk of higher costs for energy | risk of higher energy cost | |
| no risk of lack of availability of ground water | risk of lack of groundwater | |
| no risk caused by political decisions | risk of political decisions | |
| no risk on ban on use of groundwater | risk on ban on use of groundwater if cities have lack of water during periods of drought | |
| no risk on brackish water problems | heavy use of drip irrigation may lead to brackish groundwater, already many areas world wide have been left for this reason | |
| no risk on losing crop if use of groundwater is banned | risk of losing crop if irrigation is banned, this might happen with a severe drought when cities get priority. This might happen in the coming 100 years as a cause of climate change | |
| no risk of rising prices of irrigation water | water price per liter will rise considerably, when price rises from 0,001 euro to 0,01 euro per liter (cost comparison cel J15) the cost of water rises to 625,000 euro (cost comparison cel G9). Drip irrigation production will then give a loss | |
| No risk on soil salination | if irrigation water contains minerals and/or salt, over time the soil will be polluted and also too salted to produce and turn into unusable eternally. This is undoubtedly the case with water from natural sources with high mineral levels, from cleaned sewage water sources of produced from seawater through the reversed osmosis technology. Several formerly fertile zones in California have now been abandoned for this reason. Many cities in the Middle East start to replace the soil where trees are dying as raising the water gift doesn't help anymore. The certain capital loss caused by this reason is unimaginable high and cannot be solved others than by higher water gifts until the conductivity of the soil is higher than that of the roots. Once this level has been reached the plants will die because of draught even if the roots are surrounded by water. See photo. |
| Other capacities | ||
| Groasis Technology | Drip irrigation | |
| growing on rocks possible | growing on rocks not possible | |
| sustainable - only in the first year water is used between 20 to 100 liters depending from the growing place | not sustainable - plants are eternally irrigated with scarce goundwater or expensive filtered water through reversed osmosis. Trees in cities in Middle East receive daily 60 to 100 liters per day. This is average 2,920,000 liters in 100 years. Vines receive between 800 to 1,400 liters per year per plant. This is average 110,000 liters per plant in 100 years. As soon as water is priced, this way of producing is outdated. | |
| less fungicide use = less risk for personel | high fungicide use = higher risk for personel | |
| higher product quality level | lower product quality level | |
| higher sales price for the product because of better internal and external quality | lower sales price | |
| eco label possible | eco label not possible | |
| less complicated management | complicated management | |
| less crop means less wear of machinery/ less use of energy/ less packing material/ lower transportcosts/ etc. / these differences in lower costs are not taken into account in this template | double crop means double wear of machinery/ double use of energy in warehouses/ double packing material/ double transportcosts/ etc. / these differences in higher costs are not taken into account in this template | |
| less crop means necessity of smaller buildings and smaller refrigidator / these differences in costs are not taken into account | double crop means necessity of bigger buildings and bigger refrigidator / these differences in costs are not taken into account | |
| applying waterboxx can be done with low educated people and as the work itself is light, with possibly with females | applying computerized high tech irrigation demands higher educated personel, so less chances for low educated people As applying the technology is heavy work, this work is less appropriate for females |
