DISCRETE
Foamer Pump
Injection molding (multi-cavity) with snap-fit assembly and spring-loaded trigger mechanism · CN
Total Cost
$0.17 / unit
Capacity (units/year)
100,000
Throughput %
85%
Working capital
$1.3M Mn
Capex
$4.5M Mn
Offsite
$0.00 Mn
Total investment
$5.8M Mn
Lines
11
Net raw material
$0.02
10.7%
Conversion
$0.15
89.3%
Total / unit
$0.17
$ per unit
Raw Material
$0.02 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Polypropylene (PP) resin for housingLive | kg | $0.01 | ||
| Polyoxymethylene (POM) for trigger and inner componentsLive | kg | $0.00 | ||
| Stainless steel for springLive | kg | $0.00 | ||
| O-ring / seal (elastomer) | kg | $0.00 |
Utility
$0.00 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Electricity (plant-wide) | kWh | $0.00 |
Operating
$0.05 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Assembly and test labor | $0.05 |
Overhead
$0.06 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Factory overhead (facilities, maintenance, supplies) | $0.03 | |
| SG&A allocation (supplier admin and commercial costs) | $0.03 |
Depreciation
$0.02 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Tooling and equipment depreciation | $0.02 |
Others
$0.02 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Quality assurance and testing | $0.02 | |
| Packaging (corrugated + polybag) | $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.