Market Assumptions
Anticipated days/week of operation	5	days
Average # of tons required per day	70	tons
Off-road diesel fuel cost per gallon	$ 4.28	per gallon
Labor Cost per hour	$ 50.00
Capital cost of Equipment	$ 174,995
Input material per ton	$ 6.00
Daily Operating Expense
Hours of operation per day	8.00	hours
Labor	$ 500.00
Input material	$ 420.00
Fuel	$ 321.00
Daily operating expense total	$ 1,241.00
Total Cost per Ton of Recycled Asphalt
Depreciation	$ 1.83	Per ton
Labor	$ 7.14	Per ton
Fuel	$ 4.59	Per ton
Input material	$ 6.00	Per ton
TOTAL PRODUCTION COST PER TON	$ 19.56

Assumptions made for ROI Model

Operation: 5 days per week- 250 days per year operation

Labor- 8 hours per day production, 2 hours per day start-up/clean out

Rate is based on union operator- fully loaded hourly rate

Fuel- Additional 5 gallons factored into model for start-up/clean out

Capital cost- Bagela BA10000 Suggested Retail Price; 5-year straight line depreciation factor

Input material cost - market rate for tipping fee & cost of rejuvenating oil