DISCRETE
Finished Broad Woven Cotton Fabrics
Weaving, yarn conversion, dyeing, and finishing of cotton fabrics on loom lines · IN
Total Cost
$2.27 / unit
Capacity (metres/year)
50,000,000
Throughput %
85%
Working capital
$10.3M Mn
Capex
$50.0M Mn
Offsite
$8.0M Mn
Total investment
$68.3M Mn
Lines
12
Net raw material
$0.35
15.2%
Conversion
$1.93
84.8%
Total / unit
$2.27
$ per unit
Raw Material
$0.35 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Cotton lintLive | kg | $0.11 | ||
| Dyes and chemicalsLive | kg | $0.02 | ||
| Packaging materials | kg | $0.06 | ||
| Yarn conversion input | kg | $0.15 |
Utility
$0.12 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Electricity | kWh | $0.03 | ||
| Natural gas / process heat | m3 | $0.09 |
Operating
$0.55 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Direct labour (spinning, weaving, dyeing, finishing) | $0.55 |
Overhead
$0.30 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Factory overhead (maintenance, plant services, indirect labour) | $0.30 |
Depreciation
$0.14 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Depreciation (plant, equipment, looms) | $0.14 |
Financing
$0.05 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Financing cost (interest on capex and working capital) | $0.05 |
Others
$0.77 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Quality assurance and finishing consumables | $0.02 | |
| SG&A and operating profit | $0.75 |
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.