DISCRETE
Airless Pump (Cosmetics/Pharma)
Injection Molding & Automated Assembly · CN
Total Cost
$7.77 / unit
Capacity (units/year)
10,000,000
Throughput %
85%
Working capital
$1.5M Mn
Capex
$5.0M Mn
Offsite
$500.0K Mn
Total investment
$7.0M Mn
Lines
11
Net raw material
$0.17
2.1%
Conversion
$7.61
97.9%
Total / unit
$7.77
$ per unit
Raw Material
$0.17 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Polypropylene (PP) ResinLive | kg | $0.03 | ||
| Aluminum Strip (Outer Shell)Live | kg | $0.11 | ||
| Silicone / POM (Piston & Valve)Live | kg | $0.00 | ||
| Secondary Components (Caps, Labels, Deco) | piece | $0.03 |
Utility
$0.02 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Factory Electricity | kWh | $0.02 |
Operating
$7.50 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Direct Labor (Assembly & Molding) | $7.50 |
Overhead
$0.04 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Manufacturing Overhead | $0.01 | |
| SG&A and Supplier Margin | $0.03 |
Depreciation
$0.03 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Tooling & Mold Amortization | $0.03 |
Others
$0.03 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Quality & Compliance (Testing) | $0.01 | |
| Logistics & Outbound Freight | $0.02 |
Prices stored in USD; converted to your selected currency at the latest ECB rate. Inputs marked "Live" pull current observed prices from Claight commodity data.