🧊 Cryogenic Solid CO2 Manufacturing & Bio-Pharma Cold Chain Asset Class

Commercial Dry Ice Depot & Pelletizer Plant Solver

Model a 450,000 lb/month cryogenic dry ice pellet and reformed block depot ($0.48/lb wholesale bulk price + $16.5k/mo insulated dry-tote container bin rentals + $18.2k/mo urgent expedited vaccine/pharma courier route distribution @ -109.3°F), and 4.5x EBITDA valuations.

⚙️ Dry Ice Extrusion & Feedstock Economics

Monthly Dry Ice Production (Lbs / Mo Total Extruded)

lbs

Wholesale Price / Lb ($ / Lb Pellets / Blocks)

Insulated Tote Bin Leases (360 Dry-Tote Bins / Mo)

Expedited Route Delivery (Urgent Same-Day Pharma Mo)

Bulk Liquid CO2 Cost / Ton (LCO2 Feedstock Price $)

LCO2 Conversion Loss Ratio (Lbs LCO2 per 1 Lb Ice)

Plant Operators Payroll (3 Operators + 1 Logistics)

Hydraulic Pelletizer Power (Motors & Chiller Power / Mo)

Depot Facility & Tank Lease (8.5k sq ft Depot / Mo)

Valuation Multiple (EBITDA Multiple)

📊 Dry Ice Depot Pro-Forma

Monthly Gross Revenue

$250,700

Monthly Net EBITDA

$115,738

EBITDA Operating Margin

46.2%

Annual Net EBITDA

$1,388,850

Depot Enterprise Valuation

$6,249,825

Wholesale Dry Ice Pellet & Block Sales	$216,000 / mo Pellets & Blocks (450,000 lbs/mo)
Bulk Cryogenic Liquid CO2 Feedstock Cost	$76,663 / mo Liquid CO2 (529 Tons LCO2)
Gross Revenue per Produced Pound	$0.557 / lb gross production yield
Total Monthly Operating OPEX	$134,963