DISCRETE
Lotion Pump (24/410, PP Homopolymer)
Injection molding (pump body, collar, piston) + spring insertion + final assembly and leak test · CN
Total Cost
$0.37 / unit
Capacity (units/year)
50,000,000
Throughput %
85%
Working capital
$4.2M Mn
Capex
$18.5M Mn
Offsite
$0.00 Mn
Total investment
$22.7M Mn
Lines
13
Net raw material
$0.01
1.7%
Conversion
$0.37
98.3%
Total / unit
$0.37
$ per unit
Raw Material
$0.01 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| PP Homopolymer Resin (injection grade)Live | kg | $0.00 | ||
| PP Homopolymer — collar and threadLive | kg | $0.00 | ||
| PP Homopolymer — dip tube and gasketLive | kg | $0.00 | ||
| Stainless Steel Spring Wire (304)Live | kg | $0.00 |
Utility
$0.00 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Electricity (plant) | MWh | $0.00 |
Operating
$0.32 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Injection Molding Labour (Guangdong/Zhejiang) | $0.18 | |
| Assembly and Testing Labour | $0.14 |
Overhead
$0.01 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Factory Overhead (facilities, maintenance, QA) | $0.00 | |
| SG&A Allocation | $0.00 |
Depreciation
$0.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Depreciation (moulding presses, automation equipment) | $0.00 |
Others
$0.03 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Packaging Materials | $0.00 | |
| Tooling Amortization (multi-cavity, 10M tool life) | $0.01 | |
| Logistics (Ocean freight CFR US + 25% Section 301 duty + insurance) | $0.02 |
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.