Worksheets
P1-Factor

 

Confidential

 

 

 

 

 

COPYRIGHTED

 

Feb-02

 

Calculations - P1 Factor Energy Resources Prepared By: CROW // RC GOODWIN

 

2002

 

 

 

 

 

Not A Public Offering

Page 1

 

 

 

 

 

 

 

 

Engineering

 

 

 

 

Per ton

Per Ton

 

Report

 

 

 

 

$0.40

$20.00

Province

In Place

Field

Volumes In Tons [bbls of Oil]

 

In Situ Value

MWe-value

 

 

 

 

 

 

 

 

Ontario

Yes

Hearst

100,000,000

 

 

$40,000,000

$2,000,000,000

Ontario

Yes

RRvr

12000000

 

 

$4,800,000

$240,000,000

 

 

 

 

 

 

 

 

Sask

Yes

JB-1

100,000,000

 

 

$40,000,000

$2,000,000,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals

$84,800,000

$4,240,000,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Notes

To GRID

 

 

Resource

Production

Total

Sales/Mwhr

1)

Delivered Cost of Electric Power

 

$3.00

$5.00

$8.00

367.92

2)

 

 

 

 

 

 

 

3)

 

 

 

 

Annual

Value

Value

 

 

 

 

Mwe

Hours

Per Kilowatt Hr

Per Megawatt Hr

Therefore

Where generation capacity is @

 

30

8760

 

 

 

 

 

 

 

100000000

100000000

 

 

 

 

Hours

Dollars

P1 factor

P1 Factor

Gross

 

MWE

Kilowatt

Per Year

Per

In Situ

Mwe Energy

Revenue

 

 

 

 

Kilowatt Hr

Value

Value

Per Annum

 

30

30000

8760

$0.022

$40,000,000

$2,000,000,000

$5,781,600

 

30

30000

8760

$0.032

 

 

$8,409,600

 

30

30000

8760

$0.042

 

 

$11,037,600

 

30

30000

8760

$0.052

 

 

$13,665,600

 

 

 

 

 

 

 

 

Explanations

 

P1- factor Resource Evaluations

 

 

 

 

 

 

 

_________________ Peat Resources Required Per Annum _______________

 

{1-Ton Peat=1-bbl oil}

1-Ton/bbl

10 Mwe

20 Mwe

30 Mwe

40 Mwe

50 Mwe

 

 

 

10

20

30

40

50

Required

Kilowatts

1000

10000

20000

30000

40000

50000

 

TONS/Yr

 

100000

2000000

3000000

4000000

5000000

 

 

$/KwHr

_____________ Gross Revenues Per Annum Per Megawatt Size ______________

 

Gross Revenues @

$0.022

$1,927,200

$3,854,400

$5,781,600

$7,708,800

$9,636,000

Gross Revenues @

$0.032

$2,803,200

$5,606,400

$8,409,600

$11,212,800

$14,016,000

Gross Revenues @

$0.042

$3,679,200

$7,358,400

$11,037,600

$14,716,800

$18,396,000

Gross Revenues @

$0.052

$4,555,200

$9,110,400

$13,665,600

$18,220,800

$22,776,000

 

 

 

 

 

 

 

 

%

23

$/KwHr

10 Mwe

20 Mwe

30 Mwe

40 Mwe

50 Mwe

Net Revenues @

$0.022

$443,256

$886,512

$1,329,768

$1,773,024

$2,216,280

Net Revenues @

$0.032

$644,736

$1,289,472

$1,934,208

$2,578,944

$3,223,680

Net Revenues @

$0.042

$846,216

$1,692,432

$2,538,648

$3,384,864

$4,231,080

Net Revenues @

$0.052

$1,047,696

$2,095,392

$3,143,088

$4,190,784

$5,238,480

 

 

 

 

 

 

 

 

Cogeneration Plant ONLY

 

10000

20000

30000

40000

50000

Capitalisation Costs/MWe

 

10 Mwe

20 Mwe

30 Mwe

40 Mwe

50 Mwe

Based @

$750,000

per Mwe

$7,500,000

$15,000,000

$22,500,000

$30,000,000

$37,500,000

Based @

$1,000,000

per Mwe

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

Based @

$1,500,000

per Mwe

$15,000,000

$30,000,000

$45,000,000

$60,000,000

$75,000,000

Trigeneration {Mwe-GH-R&D}

 

 

 

 

 

 

Based @

$2,250,000

per Mwe

$22,500,000

$45,000,000

$67,500,000

$90,000,000

$112,500,000

Based @

$3,000,000

per Mwe

$30,000,000

$60,000,000

$90,000,000

$120,000,000

$150,000,000

Based @

$4,500,000

per Mwe

$45,000,000

$90,000,000

$135,000,000

$180,000,000

$225,000,000

Feb-02

 

Calculations - P1 Factor Energy Resources Prepared By: CROW // RC GOODWIN

 

2002

 

Confidential

 

 

 

Not A Public Offering

Page 2

 

 

 

 

 

 

 

 

Statement Of Expenditures In Relation To The $12-Million USD Asset Acquisitions

 

 

 

 

 

 

 

 

 

 

Section

Category

 

Explanation

 

Cost

Accum Cost

% of Total

 

Per Project

 

 

 

 

 

 

A

Field Studies

 

Energy Resources

 

 

 

 

 

30-90 Days

a1

Engineering Reports

 

$100,000

$100,000

19.8%

 

 

a2

Permits / Licences

 

$1,000

$101,000

0.2%

 

 

a3

Staff

 

$22,500

$123,500

4.5%

 

 

a4

Transportation

 

$9,000

$132,500

1.8%

 

 

a5

Accomodations

 

$9,000

$141,500

1.8%

 

 

a6

Leases

 

$25,000

$166,500

5.0%

 

 

a7

Legals

 

$5,000

$171,500

1.0%

 

 

a8

Accounting

 

$5,000

$176,500

1.0%

 

 

a9

Publications

 

$1,000

$177,500

0.2%

 

 

a10

Support Data

 

$2,000

$179,500

0.4%

 

 

a11

Communications

 

$3,000

$182,500

0.6%

 

 

a12

Independent Lab Analysis

$5,000

$187,500

1.0%

 

 

a13

Public Hearings

 

$5,000

$192,500

1.0%

 

 

a14

Power Purchase Negotiations

$5,000

$197,500

1.0%

 

 

a15

Host Community Negotiations

$10,000

$207,500

2.0%

 

 

a16

Bank / Finance Negotiations

$200,000

$407,500

39.7%

 

 

a17

Turn Key Contractor Negotiations

$5,000

$412,500

1.0%

 

 

a18

Miscellaneous Expenses

$5,000

$417,500

1.0%

 

 

a19

Error Factor @ 5%

 

$20,875

$438,375

4.1%

 

 

a20

Taxes

15%

$65,756

$504,131

13.0%

 

 

 

 

 

 

 

 

NOTE

 

 

 

 

 

 

 

Section One ________ The Trigeneration Template prescribes the following prerequisites: 10-50 Mwe

 

 

1a

Energy Block to be a minimum of:

 

 

 

 

 

 

i)

50 years of energy resources

 

 

 

 

 

ii)

BTU values of 6,000,000 per enrgy unit

 

 

 

 

 

iii)

100,000,000 tons/bbls enrgy resource volumes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Section Two ________ The targeted enrgy fields in Canada are located in each province and territory

 

 

2a

Land mass as target block

 

 

 

 

 

 

i)

270,000,000 hectares { 2.471*270,000,000} = 667,000,000 acres

 

 

 

 

ii)

Volume of electric power to generate @ 10% {=100,000 Mwe} of North American market

 

 

iii)

Field studies to be completed within 12 months of commencement

 

 

 

iv)

$12-Million USD will secure unclaimed resource fields + joint ventures with other fields under

 

 

 

third party ownership

 

 

 

 

 

 

I.E:

Field Crews

Expenses

Negotiations

Third Parties

Total

 

$12,000,000

Canada

10

Development

 

 

 

Acquisition Budget

 

$2,380,333

$2,201,808

$5,236,732

$2,181,128

$12,000,000

 

 

 

19.8%

18.3%

43.6%

18.2%

100%

 

 

 

 

 

 

 

 

 

 

 

Acquire Time

Cost Of

Total In Situ

Total

 

Budget

$12,000,000

Canada

Months

Acquisitions

Value

Energy Value

 

 

 

 

12

$12,000,000

$1,920,000

$6,000,000,000,000

 

 

 

 

 

 

$1.9 Billion USD

$6-Trillion USD

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prepared By: CROW // RC GOODWIN

 

 

 

 

 

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