BULK
Mono-material PE Films
Blown film extrusion (LLDPE metallocene resin) · US
Total Cost
$438 / MT
Capacity (tonnes/year)
30,000
Throughput %
85%
Working capital
$12.0M Mn
Capex
$83.0M Mn
Offsite
$5.0M Mn
Total investment
$100.0M Mn
Lines
10
Net raw material
$10.80
2.5%
Conversion
$427
97.5%
Total / MT
$438
$ per MT
Raw Material
$10.80 / MT
| Line | Consumption | Unit | Price (USD) | Cost / MT |
|---|---|---|---|---|
| LLDPE metallocene resin (film grade)Live | tonne | $0.80 | ||
| Metallocene LLDPE additive packageLive | kg | $10.00 |
Utility
$11.91 / MT
| Line | Consumption | Unit | Price (USD) | Cost / MT |
|---|---|---|---|---|
| Electricity (grid average, US industrial)Live | MWh | $0.57 | ||
| Natural gas (industrial) | MWh | $11.34 |
Operating
$152 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Direct labour (film operators, technicians, supervisors) | $47.00 | |
| Converting (slitting, printing, lamination) | $105 |
Overhead
$145 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Logistics, warehousing and G&A | $100 | |
| Regulatory and certification compliance (FDA, food contact) | $45.00 |
Depreciation
$110 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Equipment depreciation and maintenance (line capex, 15-yr amortization) | $110 |
Financing
$8.00 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Working capital financing cost (resin inventory + AR/AP cycle) | $8.00 |
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.