Number of members Membership fee Members receive

15 140.00 a month 166.666667 Litres of biodiesel a month 2000 Litres of biodiesel a year 95.00 a month 1,140.00 a year 576.923077 l a week 2500 l a month 30000 l a year 25,200.00 a year 21,923.47 a year 3,276.53 a year

Saving them

Producing

Income Expenditure Excess revenue

Cost of materials
Price Lye Methanol 45.00 399.00 quantity 50 kg 1000 l delivery Cost 30.00 29.00 per 1.50 kg 0.43 l

Cost of Production
Required per litre of biodiesel Lye 0.045 g Methanol 0.2 l Energy Man hours Tax Collection 0.5 Amount / batch 4.5 g 20 l 0 Cost per l of biodiesel 0.07 0.09 0.01 0.57 0.00 0.73

200 Total

Production
litres / batch Batches / day Production days / year 100 1 300 Production per plant Annual 30000 l Monthly 2500 l Production req to fulfil all members' req 30264.367 Fee to break even 1,680.00 Annual 140.00 Month 1 30000 2500 Number of plants Production Annual Monthly Number of members Share each Annual Monthly Amount off fuel bill Annual Monthly Equivalent to Fee Annual 780.00 Fees claimed by the co-op 54,600.00 Costs to the co-op 43,846.94 Surplus income 10,753.06 Yr 1 after setup10,327.02 2 60000 5000

Membership
Number of plants Production Annual Monthly Number of members Share each Saving 1,140.00 95.00 Equivalent to 0.84 /l Fee Annual Month 1,680.00 140.00 Fees claimed by the co-op 25,200.00 2,100.00 Cost to the co-op 21,923.47 1,826.96 Surplus income 3,276.53 273.04 Yr 1 after setup 3,063.51 Annual Monthly

Annual Monthly

15 2000 l 166.6666667 l

70 857.142857 71.4285714 428.57 35.71 0.91 Month 65.00 4,550.00 3,653.91 896.09

Diesel spend

Tank size Annual consumption PPL per tank

70 l 2017.62448 l Pump price 1.41 98.70

Bio 0.73 51.15 51.82853901 % Mineral req to meet cons. 1,474.44

Brighton Bio 0.84 58.80 51.828539 % 17.6244787 l 1,704.85

Annual

2,844.85

Litres per purchase 1111.111111 5000

Time between purchases 0.03703704 years 0.16666667 years

0.444444 Months 2 Months

1.925926 8.666667

Cost / batch 6.75 8.56 0.77

73.08

Surplus income / member218.44 yr Cost / member 1,461.56

18.20 121.80 This is the minimum membership fee to break even

l l

/l

Weeks Weeks

Energy
Cost / unit of electricity 0.22 Plant machinary Running for Heating element 1 Hrs Main pump 11 Hrs Air pump / compressor 12 Hrs Hrs Hrs Hrs Hrs Lights 8 Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Litres / batch 100 Consumption / hr 3 kw 0.012 kw 0.01 kw kw kw kw kw 0.03 kw kw kw kw kw kw kw kw Total cost of energy 0.01 Cost / batchost / litre C 0.66 0.01 0.03 0.00 0.03 0.00 0.05 0.00 -

/l

Equipment What it's for Item

Total cost unit volume Amount

213.02 List price Inc VAT Delivery?

Total inc Delivery

Plant plumbing / Vehicle Viton conversio Tubing: n 1/16in ID 25ft Centrifuga l 4GPM Chemical Chem Pump resistant Plant PVC Pipe plumbing 1/2in ID Mixing, reactor and wash 25l HDPE tanks bottle

42.93 n

95.40 n

10ft

3.80 n

20.00 y

2-3 days

1/2in ball valve w. Valves for ptfe seats plumbing / seals Connectio 1/2" PVC ns for MNPT valves adaptor PH meter Auto Cal

5.22 n

1 1

10 1

0.33 n 15.80 y 14-28 days

deliv cost Deliv linkedNo of linked items VAT Price inc VAT with? Price -

Where to find it

42.93

51.52

http://www.easupplies.com/EA-SUPPLIES-4CHJ1-Tubing

95.40

114.48

http://www.easupplies.com/LAING-THERMOTECH-E3NS

3.80

4.56

16.00

20.00

http://www.ebay.co.uk/itm/25L-25-LITRE-PLASTIC-WAT

5.22

6.26

http://www.easupplies.com/EA-SUPPLIES-1WMC1-Two

0.33 12.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.40 15.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00

http://www.easupplies.com/MUELLER-436005-Adapter

http://www.ebay.co.uk/itm/Waterproof-Digital-pH-Tem

s.com/EA-SUPPLIES-4CHJ1-Tubing-p/pl4ac1.htm

s.com/LAING-THERMOTECH-E3NSHVNN3W13-Centrifugal-Pump-p/pm1185.htm

k/itm/25L-25-LITRE-PLASTIC-WATER-FUEL-CONTAINER-DRUM-CAN-NEW-X-4-FLOURINATED-DRUMS-/280810768445?pt=UK_Home_Gard

s.com/EA-SUPPLIES-1WMC1-Two-Piece-Gas-Ball-Valve-p/pl4ki5.htm

s.com/MUELLER-436005-Adapter-p/pl343a.htm

k/itm/Waterproof-Digital-pH-Temperature-C-F-Meter-Tester-Auto-Calibration-BIG-LCD-/180883184021?pt=UK_BOI_Electrical_Test_Mea

80810768445?pt=UK_Home_Garden_GardenEquipment_HandTools_SM&hash=item4161a0483d

?pt=UK_BOI_Electrical_Test_Measurement_Equipment_ET&hash=item2a1d7a5995