DISCRETE
Medical Tissue Closures
Sterile medical device assembly andpackaging · US
Total Cost
$71.83 / unit
Capacity (units/year)
15,000,000
Throughput %
85%
Working capital
$22.5M Mn
Capex
$38.0M Mn
Offsite
$0.00 Mn
Total investment
$60.5M Mn
Lines
17
Net raw material
$0.31
0.4%
Conversion
$71.51
99.6%
Total / unit
$71.83
$ per unit
Raw Material
$0.31 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Polymer Resin (Nylon/Polyester) | kg/unit | $0.03 | ||
| Polylactic Acid (PLA) for Absorbable SuturesLive | kg/unit | $0.02 | ||
| Stainless Steel Wire (316L)Live | kg/unit | $0.00 | ||
| Titanium Mill Product (Alloy Ti-6Al-4V)Live | kg/unit | $0.00 | ||
| Needle (Stainless Steel, Pre-formed)Live | piece/unit | $0.21 | ||
| Tissue Adhesive Monomer (Cyanoacrylate) | kg/unit | $0.04 |
Utility
$0.00 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Cleanroom Electricity | MWh/unit | $0.00 | ||
| Nitrogen and Compressed Air | m3/unit | $0.00 |
Operating
$70.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Direct Manufacturing Labor (Cleanroom) | $38.00 | |
| Assembly and Test Technician Labor | $32.00 |
Overhead
$0.63 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Manufacturing Overhead (Facility, Equipment, Indirect Labour) | $0.36 | |
| SG&A Allocation (Sales, Marketing, G&A) | $0.27 |
Depreciation
$0.14 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Depreciation (Manufacturing Equipment and Facility) | $0.14 |
Financing
$0.05 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Working Capital and Financing Costs | $0.05 |
Others
$0.69 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Sterile Barrier Packaging (Tyvek/Paper Tray) | $0.18 | |
| Ethylene Oxide or Gamma Sterilization | $0.34 | |
| QA Testing and Lot Release | $0.17 |
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.