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Groasis Technology
compared to
drip irrigation
for landscaping purposes
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 assumptions
Please ensure that the assumptions are correct for your specific project
Pieter Hoff
phoff@aquaproholland.com
+31 654 340 410
© 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
Input unit single value
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
Input unit single value
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%
Key Indicators Waterboxx Drip Irrigation
Net Present Value (NPV) million EUR (13,49) (369,32)
Internal Rate of Return (IRR) % N/A N/A
Capital employed million EUR (4,86) (53,09)
Financing need million EUR (51,56) (1.755,45)
Payback (break even) years 50 50
Water requirements over project lifetime million liters 188,75 283.125,00
Key charts
Total water requirements - Waterboxx filled in year 1 only, drip irrigation has regular water supply to trees
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.
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 represents the capital investment necessary for the project.
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).
Maximum project finance needed during project duration
-120.000.000
-100.000.000
-80.000.000
-60.000.000
-40.000.000
-20.000.000
0
Costs(EUR/yr)
Year
Comparison of annual costs
Waterbox annual costs Drip irrigation annual costs
-2.000.000.000
-1.800.000.000
-1.600.000.000
-1.400.000.000
-1.200.000.000
-1.000.000.000
-800.000.000
-600.000.000
-400.000.000
-200.000.000
0
Cumulativefreecashflow(EUR)
Year
Comparison of cumulative free cash flow
Waterbox cumulative free cash flow Drip irrigation cumulative free cash flow
-80.000.000
-60.000.000
-40.000.000
-20.000.000
0
20.000.000
40.000.000
Discountedfreecashflow(EUR)
Year
Comparison of discounted free cash flow
Waterbox free cash flow (discounted) Drip irrigation free cash flow (discounted)
WATERBOXX SCENARIO
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
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
project active yes/no 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
Units Total 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Cash flow
PROJECT PREPARATION COSTS
capillary drill cost EUR 36.050 36.050
capillary drill replaced? Yes/No 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
PROJECT PLANTING COSTS
waterboxx planting? Yes/No 1 0 0 0 0 0 0 0 0 0 0 0 0
tractor cost incl. driver for planting holes EUR 1.620.104 1.620.104 0 0 0 0 0 0 0 0 0 0 0 0
tree planting cost including assembling waterboxx EUR 2.073.733 2.073.733 0 0 0 0 0 0 0 0 0 0 0 0
Costs of waterboxx EUR 46.659.000 46.659.000 0 0 0 0 0 0 0 0 0 0 0 0
costs of planting material for waterboxx EUR 777.650 777.650 0 0 0 0 0 0 0 0 0 0 0 0
price of water for initial water in boxes EUR 388.825 388.825 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
cost of removing waterboxx after one year EUR 1.067.973 0 1.067.973 0 0 0 0 0 0 0 0 0 0 0
TOTAL COSTS EUR 52.623.335- ######### -1.067.973 0 0 0 0 0 0 0 0 0 0 0
REVENUES
sale of used capillary drill EUR 21.000 0 21.000 0 0 0 0 0 0 0 0 0 0 0
sale of used waterboxxes (if purchase option selected) EUR 40.770.000 0 40.770.000 0 0 0 0 0 0 0 0 0 0 0
TOTAL REVENUES EUR 40.791.000 0 40.791.000 0 0 0 0 0 0 0 0 0 0 0
FREE CASH FLOW EUR 11.832.335- ######### 39.723.027 0 0 0 0 0 0 0 0 0 0 0
DISCOUNTED FREE CASH FLOW EUR 13.486.951- ######### 34.695.630 0 0 0 0 0 0 0 0 0 0 0
CUMULATIVE FREE CASH FLOW EUR 11.832.335- ######### ######### ######### ######### ######### ######### ######### ######### ######### ######### -11.832.335 -11.832.335 -11.832.335
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
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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
-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
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
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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
-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 SCENARIO
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
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
project active yes/no 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
Units Total 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
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
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
Electrical valves replaced? Yes/No 0 0 0 0 0 0 0 0 0 0 0 0 1 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
Pumps replaced? Yes/No 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
Computer system replaced? Yes/No 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
Main tube system replaced? Yes/No 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
PROJECT PLANTING COSTS
Planting? Yes/No 1 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
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
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
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
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
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
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
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 ########## ########## ########## ########## ########## ##########
TOTAL REVENUES EUR - 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 ########## ########## ########## ########## ########## ##########
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
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 ########## ########## ########## ########## ########## ##########
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
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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046
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 44.939.049 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 5.373.147 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 6.512.906 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 0 539 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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 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 3.256.453 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 1.302.581 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
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
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
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
########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## -98.426.825 ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## -98.426.825 ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########
-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
########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########
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
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 1 1 1 1 1 1 1 1 1 1 1 1 1
37 38 39 40 41 42 43 44 45 46 47 48 49 50
2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060
0 1 0 0 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
0 1 0 0 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
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
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
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
########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########
0 0 0 0 0 0 0 0 0 0 0 0 0 0
########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########
-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
########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########
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 0,002 euro to 0,02 euro per liter (assumptions cell C23) the cost of water rises to
13bn euro (calc_dripirrigation cell c38). Drip irrigation production will result in an even bigger 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
Legend
25 trees per row
20 rows
500 trees total
Planting scheme (the grid below represents 1ha, 100m x 100m)
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 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80
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
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Potential planting scheme for 1 ha

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Groasis Technology Compared to Drip Irrigation for Landscaping

  • 1. Groasis Technology compared to drip irrigation for landscaping purposes 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 assumptions Please ensure that the assumptions are correct for your specific project Pieter Hoff phoff@aquaproholland.com +31 654 340 410 © This model is the intellectual property of AquaPro - Holland Creator of the document: Wout Hoff
  • 2. 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
  • 3. Input unit single value 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
  • 4. Input unit single value 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%
  • 5. Key Indicators Waterboxx Drip Irrigation Net Present Value (NPV) million EUR (13,49) (369,32) Internal Rate of Return (IRR) % N/A N/A Capital employed million EUR (4,86) (53,09) Financing need million EUR (51,56) (1.755,45) Payback (break even) years 50 50 Water requirements over project lifetime million liters 188,75 283.125,00 Key charts Total water requirements - Waterboxx filled in year 1 only, drip irrigation has regular water supply to trees 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. 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 represents the capital investment necessary for the project. 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). Maximum project finance needed during project duration -120.000.000 -100.000.000 -80.000.000 -60.000.000 -40.000.000 -20.000.000 0 Costs(EUR/yr) Year Comparison of annual costs Waterbox annual costs Drip irrigation annual costs -2.000.000.000 -1.800.000.000 -1.600.000.000 -1.400.000.000 -1.200.000.000 -1.000.000.000 -800.000.000 -600.000.000 -400.000.000 -200.000.000 0 Cumulativefreecashflow(EUR) Year Comparison of cumulative free cash flow Waterbox cumulative free cash flow Drip irrigation cumulative free cash flow -80.000.000 -60.000.000 -40.000.000 -20.000.000 0 20.000.000 40.000.000 Discountedfreecashflow(EUR) Year Comparison of discounted free cash flow Waterbox free cash flow (discounted) Drip irrigation free cash flow (discounted)
  • 6. WATERBOXX SCENARIO 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 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 project active yes/no 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 Units Total 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Cash flow PROJECT PREPARATION COSTS capillary drill cost EUR 36.050 36.050 capillary drill replaced? Yes/No 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 PROJECT PLANTING COSTS waterboxx planting? Yes/No 1 0 0 0 0 0 0 0 0 0 0 0 0 tractor cost incl. driver for planting holes EUR 1.620.104 1.620.104 0 0 0 0 0 0 0 0 0 0 0 0 tree planting cost including assembling waterboxx EUR 2.073.733 2.073.733 0 0 0 0 0 0 0 0 0 0 0 0 Costs of waterboxx EUR 46.659.000 46.659.000 0 0 0 0 0 0 0 0 0 0 0 0 costs of planting material for waterboxx EUR 777.650 777.650 0 0 0 0 0 0 0 0 0 0 0 0 price of water for initial water in boxes EUR 388.825 388.825 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 cost of removing waterboxx after one year EUR 1.067.973 0 1.067.973 0 0 0 0 0 0 0 0 0 0 0 TOTAL COSTS EUR 52.623.335- ######### -1.067.973 0 0 0 0 0 0 0 0 0 0 0 REVENUES sale of used capillary drill EUR 21.000 0 21.000 0 0 0 0 0 0 0 0 0 0 0 sale of used waterboxxes (if purchase option selected) EUR 40.770.000 0 40.770.000 0 0 0 0 0 0 0 0 0 0 0 TOTAL REVENUES EUR 40.791.000 0 40.791.000 0 0 0 0 0 0 0 0 0 0 0 FREE CASH FLOW EUR 11.832.335- ######### 39.723.027 0 0 0 0 0 0 0 0 0 0 0 DISCOUNTED FREE CASH FLOW EUR 13.486.951- ######### 34.695.630 0 0 0 0 0 0 0 0 0 0 0 CUMULATIVE FREE CASH FLOW EUR 11.832.335- ######### ######### ######### ######### ######### ######### ######### ######### ######### ######### -11.832.335 -11.832.335 -11.832.335
  • 7. 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 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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -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
  • 8. 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 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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -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
  • 9. DRIP IRRIGATION SCENARIO 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 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 project active yes/no 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 Units Total 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 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 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 Electrical valves replaced? Yes/No 0 0 0 0 0 0 0 0 0 0 0 0 1 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 Pumps replaced? Yes/No 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 Computer system replaced? Yes/No 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 Main tube system replaced? Yes/No 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 PROJECT PLANTING COSTS Planting? Yes/No 1 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 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 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 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 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 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 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 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 ########## ########## ########## ########## ########## ########## TOTAL REVENUES EUR - 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 ########## ########## ########## ########## ########## ########## 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 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 ########## ########## ########## ########## ########## ##########
  • 10. 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 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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 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 44.939.049 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 5.373.147 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 6.512.906 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 0 539 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3.256.453 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 1.302.581 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 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 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 4.376.400 470.506 484.621 499.160 514.135 529.559 545.446 561.809 578.663 596.023 613.904 632.321 651.291 670.829 690.954 711.683 733.033 755.024 777.675 801.005 825.035 849.786 875.280 ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## -98.426.825 ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## -98.426.825 ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## -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 ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########
  • 11. 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 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 1 1 1 1 1 1 1 1 1 1 1 1 1 37 38 39 40 41 42 43 44 45 46 47 48 49 50 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 0 1 0 0 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 0 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 6.619.698 901.538 928.585 956.442 985.135 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 ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## -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 ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########
  • 12. 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 0,002 euro to 0,02 euro per liter (assumptions cell C23) the cost of water rises to 13bn euro (calc_dripirrigation cell c38). Drip irrigation production will result in an even bigger 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.
  • 13. 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
  • 14. Legend 25 trees per row 20 rows 500 trees total Planting scheme (the grid below represents 1ha, 100m x 100m) 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 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 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 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 Potential planting scheme for 1 ha