DISCRETE
Industrial Rotary Screw Compressor (37–75 kW, Oil-Flooded, VSD)
Precision machining of rotors and casting of housings; assembly of sub-systems (airend, motor, vessel, controls); run-test and certification · US
Total Cost
$10,026 / unit
Capacity (units/year)
5,000
Throughput %
85%
Working capital
$10.0M Mn
Capex
$20.0M Mn
Offsite
$2.5M Mn
Total investment
$32.5M Mn
Lines
14
Net raw material
$8,511
84.9%
Conversion
$1,515
15.1%
Total / unit
$10,026
$ per unit
Raw Material
$8,511 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Electric motor and drive | unit | $2,900 | ||
| Airend and rotor set | unit | $2,300 | ||
| Electrical and control system | unit | $1,650 | ||
| Compressor vessel and piping | unit | $1,100 | ||
| Copper and aluminum raw stockLive | kg | $281 | ||
| Fasteners, seals, and plastic components | unit | $280 |
Utility
$4.56 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Factory electricityLive | MWh | $0.56 | ||
| Factory natural gas | MWh | $4.00 |
Operating
$65.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Assembly and testing labour | $65.00 |
Overhead
$1,030 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Factory overhead (supervision, maintenance, supplies) | $380 | |
| SG&A allocation (sales, marketing, admin) | $650 |
Depreciation
$250 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Equipment and building depreciation | $250 |
Others
$165 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Packaging and labelling | $45.00 | |
| QA, inspection, and scrap reserve | $120 |
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.