BULK
Natural Gas
Upstream gas extraction, midstream processing and pipeline transmission to industrial end-user · US
Total Cost
$4.13 / MT
Capacity (MMBtu/year)
500,000,000
Throughput %
85%
Working capital
$450.0M Mn
Capex
$600.0M Mn
Offsite
$180.0M Mn
Total investment
$1.23B Mn
Lines
12
Net raw material
$2.47
59.7%
Conversion
$1.67
40.3%
Total / MT
$4.13
$ per MT
Raw Material
$2.47 / MT
| Line | Consumption | Unit | Price (USD) | Cost / MT |
|---|---|---|---|---|
| Wellhead gas (feedstock) | MMBtu | $1.65 | ||
| Producer netback margin | MMBtu | $0.82 |
Utility
$1.20 / MT
| Line | Consumption | Unit | Price (USD) | Cost / MT |
|---|---|---|---|---|
| Gas processing (dehydration, sweetening, NGL extraction) | MMBtu | $0.20 | ||
| Pipeline transmission tariff | MMBtu | $0.58 | ||
| LDC distribution charge (state-regulated) | MMBtu | $0.30 | ||
| Storage and balancing services | MMBtu | $0.12 |
Operating
$0.03 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Gas scheduling, dispatch and imbalance management | $0.03 |
Overhead
$0.05 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Gas control room, SCADA, commodity management overhead | $0.05 |
Depreciation
$0.08 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Midstream asset depreciation (transmission, storage, metering) | $0.08 |
Financing
$0.05 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Working capital and credit cost for gas procurement float | $0.05 |
Others
$0.26 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Methane compliance (WEC/US MRV reporting) | $0.04 | |
| Marketer margin and structuring fee | $0.22 |
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.