DISCRETE
Industrial Multipurpose Hose
Metal dies / Textile reinforcement / Vulcanization / Crimped fitting assembly · US
Total Cost
$18.32 / unit
Capacity (m/year)
15,000,000
Throughput %
85%
Working capital
$4.2M Mn
Capex
$38.0M Mn
Offsite
$4.5M Mn
Total investment
$46.7M Mn
Lines
13
Net raw material
$15.18
82.9%
Conversion
$3.14
17.1%
Total / unit
$18.32
$ per unit
Raw Material
$15.18 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Inner tube rubber compound (NBR/SBR)Live | kg/m | $0.75 | ||
| Cover rubber compound (EPDM/SBR)Live | kg/m | $0.95 | ||
| Textile reinforcement cord (polyester/nylon)Live | kg/m | $13.22 | ||
| Steel fittings and couplings | kg/m | $0.26 |
Utility
$1.17 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Electricity (extruder drives, vulcanization presses, lighting) | m | $0.64 | ||
| Natural gas (vulcanization / curing ovens) | m | $0.53 |
Operating
$0.83 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Direct labor (extrusion, reinforcement, vulcanization, cutting, assembly) | $0.72 | |
| Maintenance materials and consumables | $0.11 |
Overhead
$0.51 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Factory overhead (QA, IE, process engineering, plant admin, insurance) | $0.30 | |
| SG&A allocation (sales, R&D, corportation G&A) | $0.21 |
Depreciation
$0.31 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Depreciation (extruders, cord winders, vulcanization presses, tooling, building) | $0.31 |
Financing
$0.23 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Financing cost (working capital + capex interest) | $0.23 |
Others
$0.09 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Packaging (coil, wrap, label, pallet) | $0.09 |
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.