BULK
ISO VG 46 Hydraulic Oil (HM Grade)
Batch blending: base oil receipt/storage, additive injection, in-line mixing, quality testing, drum/IBC filling · US
Total Cost
$5,650,901 / MT
Capacity (tonnes/year)
25,000
Throughput %
85%
Working capital
$8.4M Mn
Capex
$13.0M Mn
Offsite
$3.0M Mn
Total investment
$24.4M Mn
Lines
12
Net raw material
$1,877
0.0%
Conversion
$5,649,025
100.0%
Total / MT
$5,650,901
$ per MT
Raw Material
$1,877 / MT
| Line | Consumption | Unit | Price (USD) | Cost / MT |
|---|---|---|---|---|
| Group II base oil (ISO VG 46) | kg | $1,350 | ||
| Antiwear additive package (AW + R&O) | kg | $374 | ||
| VI improver / pour point depressant | kg | $130 | ||
| Dye, antifoam, demulsifier | kg | $22.50 |
Utility
$24.53 / MT
| Line | Consumption | Unit | Price (USD) | Cost / MT |
|---|---|---|---|---|
| Electricity (plant operations) | MWh | $23.75 | ||
| Natural gas (heating/steam) | GJ | $0.78 |
Operating
$468,000 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Direct labour (blending, QC, drum filling) | $78,000 | |
| Maintenance materials and contract services | $390,000 |
Overhead
$3,825,000 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Site overhead (management, HSE, QA, logistics) | $3,825,000 |
Depreciation
$800,000 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Plant and equipment depreciation (20-yr straight-line) | $800,000 |
Financing
$504,000 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Working capital financing cost | $504,000 |
Others
$52,000 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Waste disposal. environmental levy, FDA/EPA compliance | $52,000 |
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.