Technological Institute of the Philippines

Table 2.25 Projected Sales of Acrylonitrile for the Next Ten Years

Year

Demand (kg)

Supply (kg)

Price of AN
(php/kg)

Market
Share

Units of AN to Produce
per Year (kg)

Cost of Sales
(Php)

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023

28383074
30192467
32001859
33811252
35620645
37430038
39239431
41048824
42858217
44667609

16733828
18396716
20059604
21722492
23385379
25048267
26711155
28374042
30036930
31699818

93.53426
96.78075
100.0272
103.2737
106.5202
109.7667
113.0132
116.2597
119.5061
122.7526

40%
41%
42%
43%
44%
45%
46%
47%
48%
49%

11,353,229.60
12,378,911.47
13,440,780.78
14,538,838.36
15,673,083.80
16,843,517.10
18,050,138.26
19,292,947.28
20,571,944.16
21,887,128.41

1,061,915,929.25
1,198,040,336.25
1,344,443,667.24
1,501,479,631.14
1,669,500,020.99
1,848,857,288.46
2,039,903,885.21
2,242,992,262.89
2,458,472,815.98
2,686,701,918.86