DISCRETE
HDPE T-Shirt Bags (per 1,000 bags)
Blown film extrusion and automated bag conversion · CN
Total Cost
$36.60 / unit
Capacity (units/year)
500,000
Throughput %
85%
Working capital
$1.5M Mn
Capex
$3.0M Mn
Offsite
$500.0K Mn
Total investment
$5.0M Mn
Lines
10
Net raw material
$9.10
24.9%
Conversion
$27.50
75.1%
Total / unit
$36.60
$ per unit
Raw Material
$9.10 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| HDPE/LLDPE Resin (Virgin, Import to CN)Live | kg | $8.20 | ||
| Masterbatch (Colorants, Additives, Inks) | kg | $0.90 |
Utility
$1.00 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Electricity (Extrusion & Sealing) | kWh | $1.00 |
Operating
$20.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Direct Labor (Film Extrusion) | $10.00 | |
| Direct Labor (Bag Conversion) | $10.00 |
Overhead
$2.60 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Plant Overhead (Facilities, Maintenance, QC) | $1.40 | |
| Administrative Overhead and Margin | $1.20 |
Depreciation
$2.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Equipment Depreciation (Extrusion & Conversion) | $2.00 |
Others
$1.90 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Logistics (China to US West Coast, FCL allocation) | $1.10 | |
| Tariffs and Duties (HTS 3923.21, 6.5% MFN) | $0.80 |
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.