BULK
Coated Paperboard (FBB Grade)
Pulping, sheet forming, pre-drying, surface coating (kaolin/CaCO3), drying, calendering · US
Total Cost
$445 / MT
Capacity (tonnes/year)
200,000
Throughput %
85%
Working capital
$12.0M Mn
Capex
$280.0M Mn
Offsite
$15.0M Mn
Total investment
$307.0M Mn
Lines
11
Net raw material
$66.61
15.0%
Conversion
$378
85.0%
Total / MT
$445
$ per MT
Raw Material
$66.61 / MT
| Line | Consumption | Unit | Price (USD) | Cost / MT |
|---|---|---|---|---|
| Softwood pulp (northern bleached)Live | tonne | $0.33 | ||
| Hardwood pulp (eucalyptus / birch)Live | tonne | $0.28 | ||
| Coating pigment (kaolin + calcium carbonate blend) | kg | $30.80 | ||
| Chemicals (binders, sizing agents, dyes) | kg | $35.20 |
Utility
$2.92 / MT
| Line | Consumption | Unit | Price (USD) | Cost / MT |
|---|---|---|---|---|
| Electricity (grid)Live | MWh | $0.70 | ||
| Natural gas (pipeline) | MMBtu | $2.22 |
Operating
$120 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Direct labour and maintenance | $120 |
Overhead
$55.00 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Mill overhead (admin, safety, regulatory) | $55.00 |
Depreciation
$56.00 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Capital depreciation (25-yr amortisation, 90% CF) | $56.00 |
Financing
$103 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Capital financing (7% WACC on $307M total capital) | $103 |
Others
$41.00 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Target operating margin | $41.00 |
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.