DISCRETE
10-inch 0.22 Micron PES Sterile Filter Cartridge
Phase-inversion membrane casting with injection-molded housing assembly, gamma irradiation sterilization, and validated pharmaceutical packaging · US
Total Cost
$34.94 / unit
Capacity (units/year)
5,000,000
Throughput %
85%
Working capital
$20.0M Mn
Capex
$30.0M Mn
Offsite
$5.0M Mn
Total investment
$55.0M Mn
Lines
12
Net raw material
$0.30
0.8%
Conversion
$34.64
99.2%
Total / unit
$34.94
$ per unit
Raw Material
$0.30 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| PES Membrane Material | kg | $0.20 | ||
| Polypropylene Copolymer HousingLive | kg | $0.04 | ||
| End Caps, O-Rings, and Seals | kg | $0.05 |
Utility
$1.62 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Electricity - Cleanroom OperationsLive | kWh | $0.42 | ||
| Natural Gas - Thermal Processes | MJ | $1.20 |
Operating
$26.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Direct Labor - Assembly and Testing | $26.00 |
Overhead
$1.78 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Factory Overhead | $1.78 |
Depreciation
$0.60 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Equipment Depreciation | $0.60 |
Financing
$0.44 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| CapEx Financing Cost | $0.44 |
Others
$4.20 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Quality Assurance and Regulatory Compliance | $2.10 | |
| Packaging and Sterilization (Gamma Irradiation) | $1.40 | |
| Distribution and Logistics | $0.70 |
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.