DISCRETE

Central Processing Units

Wafer fabrication (12nm-class node, 300mm), flip-chip BGA/PGA assembly, probe and final test · US
Total Cost
$291 / unit
Capacity (units/year)
10,000,000
Throughput %
85%
Working capital
$125.0M Mn
Capex
$520.0M Mn
Offsite
$45.0M Mn
Total investment
$690.0M Mn
Lines
15
Net raw material
$15.34
5.3%
Conversion
$276
94.7%
Total / unit
$291
$ per unit

Raw Material

$15.34 / unit
LineConsumptionUnitPrice (USD)Cost / unit
Silicon wafer (300mm, N12-class)piece$0.00
Integrated circuit diepiece$4.84
Organic substrate (flip-chip BGA)piece$10.50
Cu ribbon / solder bumps (interconnect)g$0.00
封装 molding compound (encapsulant)g$0.00

Utility

$2.95 / unit
LineConsumptionUnitPrice (USD)Cost / unit
Factory electricity (fab + assembly)LivekWh$2.95

Operating

$85.60 / unit
LinePrice (USD)Cost / unit
Wafer fabrication cost$66.10
Assembly, package, and final test$19.50

Overhead

$8.50 / unit
LinePrice (USD)Cost / unit
Factory overhead (buildings, equipment, HSE)$8.50

Depreciation

$5.30 / unit
LinePrice (USD)Cost / unit
Depreciation (fab equipment, tooling, packaging lines)$5.30

Others

$174 / unit
LinePrice (USD)Cost / unit
IP / architecture licensing (ARM / x86 amortized)$17.00
Yield loss allocation (N12 defect density)$89.67
R&D and product validation$19.10
SG&A and margin$38.20
Distributor / fulfillment margin$9.55
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.