DISCRETE
Cosmetic Glass Jars
Glass melt → gobs → press/blow → annealing → surface treatment → inspection → packaging · CN
Total Cost
$7.97 / unit
Capacity (units/year)
40,000,000
Throughput %
85%
Working capital
$3.5M Mn
Capex
$28.0M Mn
Offsite
$2.0M Mn
Total investment
$33.5M Mn
Lines
13
Net raw material
$7.84
98.3%
Conversion
$0.14
1.7%
Total / unit
$7.97
$ per unit
Raw Material
$7.84 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Sand (glass-grade)Live | kg | $3.18 | ||
| Soda ashLive | kg | $0.01 | ||
| Cullet (recycled glass)Live | kg | $4.65 | ||
| Feldspar / colouring oxides | kg | $0.00 |
Utility
$0.01 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Natural gas (furnace) | MJ | $0.01 | ||
| Electricity (forming & annealing) | kWh | $0.00 |
Operating
$0.03 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Direct labour (forming, annealing, inspection) | $0.01 | |
| Mould tooling amortisation | $0.02 |
Overhead
$0.04 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Factory overhead (facility, admin, R&D) | $0.04 |
Depreciation
$0.02 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Depreciation (furnace, lines, infrastructure) | $0.02 |
Others
$0.06 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Quality inspection (AQL 1.0 sampling) | $0.01 | |
| Packaging (individual + outer carton) | $0.03 | |
| Outbound logistics (FOB plant) | $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.