DISCRETE
Medical Syringes
Injection molding of barrel and plunger, needle fabrication and attachment, assembly, EtO sterilization, and packaging · CN
Total Cost
$0.03 / unit
Capacity (units/year)
100,000,000
Throughput %
85%
Working capital
$4.0M Mn
Capex
$9.0M Mn
Offsite
$0.00 Mn
Total investment
$13.0M Mn
Lines
13
Net raw material
$0.00
7.4%
Conversion
$0.03
92.6%
Total / unit
$0.03
$ per unit
Raw Material
$0.00 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Polypropylene resin (barrel and plunger)Live | kg | $0.00 | ||
| Stainless steel (needle)Live | kg | $0.00 | ||
| Rubber gasket (plunger seal)Live | kg | $0.00 | ||
| Silicone lubricantLive | kg | $0.00 |
Utility
$0.00 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Electricity (molding, assembly, sterilization) | MWh | $0.00 | ||
| Process water (cooling, rinsing, sterilization) | m3 | $0.00 |
Operating
$0.01 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Direct labor (assembly, packaging, material handling) | $0.01 |
Overhead
$0.01 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Manufacturing overhead (maintenance, supervisory labor, factory supplies, utilities aux) | $0.01 |
Depreciation
$0.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Tooling and equipment depreciation (injection molds, needle machines, sterilizer) | $0.00 |
Financing
$0.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Working capital financing cost (materials + receivables float at ~6% annual working capital rate) | $0.00 |
Others
$0.01 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| QA, regulatory compliance, and batch testing (FDA, CE Mark, ISO 13485) | $0.00 | |
| Packaging materials (sterile barrier, individual pouch, printed carton) | $0.00 | |
| Logistics, freight, insurance, and port handling (CN to US import basis) | $0.00 |
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.