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A 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 Project Name Case #

MyProject 2 m-m/h-bar 0.30 0.20 10 10 0.08

Project Overview
Unit set for economic evaluation System water production (m/h) System recovery (%)

Project Economic Variables


Project Life (years) Interest rate (%) Power cost ($kWh)

Pass 1 Projection Results


Pass 1 permeate production (m/h) Pass 1 feed pressure (bar) Pass 1 concentrate pressure (bar) Pass 1 recovery (%) Pass 1 energy recovery efficiency (%) 0.30 174.05 164.05 15.00

Capital Expense
Pass 1 pressure vessels Pressure vessel cost ($/vessel) Pass 1 capital for pressure vessels Product Pass 1 total elements Element cost ($/element) Pass 1 capital for elements ($) Pass 1 capital ($) Pass 1 capital($/m) 2 0 $0.00 BW30-2540 (1) BW30-2540 (1) 2 $0.00 $0.00 $0.00 $0.00

Operating Expense Power


Pass 1 pumping power (kW) Pass 1 pump specific energy (kWh/m) Brine energy recovery (kWh/m) Pass 1 net energy consumption (KWh/m) Pass 1 net energy cost ($/year) Energy expense NPV ($) Pass 1 energy expense ($/m) 14.59 0.00 0.00 0.00 $0.00 0.00 $0.00 13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Membrane replacement cost


Pass 1 replacement rate (%/year) Replacement price ($/element) Pass 1 replacement cost for elements ($/year) Pass 1 replacement membrane NPV ($) Pass 1 membrane replacement expense ($/m)

Operating expense subtotal


Pass 1 operating expense NPV ($) Pass 1 operating expense per m

Pass 1 Total
Pass 1 cost NPV ($)

A 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 Life Cycle Cost ($/m)

C $0.00 $0.00 $0.00 $0.00

Total System
Capital Operating expense NPV ($) Cost of water NPV ($/m)

The Element Value Analysis (EVA) tool has been added to ROSA to allow for a snapshot economic comparison of different elements operating in the same system under the same operating parameters. While RO system modeling software historically provides a snapshot comparison of the performance parameters such as feed pressure and permeate quality, EVA provides an added dimension allowing the system designer to also evaluate the impact of product selection on the lifetime operational cost of the system. There are a significant number of cost factors outside of RO element selection; EVA is a comparison tool only and is not a guarantee of actual capital or operating costs. DISCLAIMER: NO WARRANTY, EXPRESSED OR IMPLIED, AND NO WARRANTY OF MERCHANTABILITY OR FITNESS, IS GIVEN. Neither FilmTec Corporation nor The Dow Chemical Company assume liability for results obtained or damages incurred from the application of this information. FilmTec Corporation and The Dow Chemical Company assume no liability, if, as a result of customers use of the ROSA membrane design software, the customer should be sued for alleged infringement of any patent not owned or controlled by the FilmTec Corporation nor The Dow Chemical Company.

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