Estimated Budget - Phase I

Initial Investment (Jan-Mar 2025)

Layout and Equipment of the CET
€125.000
Annual Operating Expenses (Jan-Dec 2025) €440.000
TOTAL Project: 2025 €565.000
Annual Operating Expenses (Jan-Dec 2026) €440.000
Annual Operating Expenses (Jan-Dec 2027) €440.000
TOTAL Project: 2025-2027 €1.445.000
Estimated Annual REVENUES (50% of Annual Operating Expenses) €220.000
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