DISCRETE
Dropper Pumps
Injection Molding and Automated Assembly · CN
Total Cost
$15.12 / unit
Capacity (units/year)
100,000,000
Throughput %
85%
Working capital
$3.5M Mn
Capex
$12.0M Mn
Offsite
$1.5M Mn
Total investment
$17.0M Mn
Lines
9
Net raw material
$0.06
0.4%
Conversion
$15.06
99.6%
Total / unit
$15.12
$ per unit
Raw Material
$0.06 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Polypropylene Resin (Collar & Bulb)Live | kg | $0.04 | ||
| Pump Mechanism (Spring & Valve) | piece | $0.01 |
Utility
$0.00 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Injection Molding Utilities (Electricity) | kWh | $0.00 |
Operating
$15.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Assembly Labor | $15.00 |
Overhead
$0.02 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Regulatory & Quality Control Documentation | $0.01 | |
| SG&A and Margin | $0.02 |
Depreciation
$0.02 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Tooling & Equipment Amortization | $0.02 |
Others
$0.02 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Packaging (Inner Box & Case) | $0.01 | |
| Logistics (Inbound & Outbound Freight) | $0.01 |
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.