BULK
Fragrance Oils
Continuous compounding and batch mixing of aroma chemical raw materials (petrochemical-derived and/or natural essential oils) with quality control, IFRA compliance testing, and drum/IBC packaging. · US
Total Cost
$13,492 / MT
Capacity (tonnes/year)
5,000
Throughput %
85%
Working capital
$38.5M Mn
Capex
$12.0M Mn
Offsite
$3.0M Mn
Total investment
$53.5M Mn
Lines
15
Net raw material
$12,130
89.9%
Conversion
$1,362
10.1%
Total / MT
$13,492
$ per MT
Raw Material
$12,130 / MT
| Line | Consumption | Unit | Price (USD) | Cost / MT |
|---|---|---|---|---|
| Aroma Chemical Raw Materials (Petrochemical) | tonne | $3,850 | ||
| Natural Essential Oils (Feedstock Blend) | tonne | $8,250 | ||
| Processing Solvents & Carriers (Ethanol/Isopropanol)Live | tonne | $0.04 | ||
| Packaging (Steel Drums / IBC Liners) | tonne | $30.00 |
Utility
$68.50 / MT
| Line | Consumption | Unit | Price (USD) | Cost / MT |
|---|---|---|---|---|
| Process Steam | MWH | $28.00 | ||
| Electricity | MWH | $28.00 | ||
| Cooling Water / Process Water | m3 | $5.00 | ||
| Nitrogen (Inert Blanket) | MWH | $7.50 |
Operating
$113 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Direct Labour (Compounding, Packaging, Maintenance) | $48.00 | |
| QA / QC / Regulatory Compliance Labour | $65.00 |
Overhead
$450 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Factory Overhead (Indirect Labour, Insurance, Plant Services) | $30.00 | |
| SG&A / R&D Allocation | $420 |
Depreciation
$380 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Depreciation (Equipment + Buildings, 15-yr straight-line) | $380 |
Financing
$200 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Financing Cost (WACC 8% on Capex + Offsite, amortized) | $200 |
Others
$150 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Regulatory & Certification (IFRA, REACH, GC-MS Testing) | $150 |
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.