DISCRETE
Personal Care ABL Tubes
Laminate extrusion + printing + capping · CN
Total Cost
$12.99 / unit
Capacity (units/year)
25,000,000
Throughput %
85%
Working capital
$2.1M Mn
Capex
$18.0M Mn
Offsite
$0.00 Mn
Total investment
$20.1M Mn
Lines
13
Net raw material
$10.47
80.6%
Conversion
$2.52
19.4%
Total / unit
$12.99
$ per unit
Raw Material
$10.47 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Aluminum Foil Barrier LayerLive | g | $1.01 | ||
| LDPE Tube Body LaminateLive | g | $4.21 | ||
| PP Cap Resin | g | $3.50 | ||
| Printing Inks (8-color) | g | $1.20 | ||
| Primer and Varnish Coating | g | $0.55 |
Utility
$0.00 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Electricity (Line + HVAC) | kWh | $0.00 | ||
| Compressed Air | m3 | $0.00 |
Operating
$2.50 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Direct Labor (Tube Making + Printing + Capping) | $2.50 | |
| Quality Assurance and Scrap Rework | $0.00 |
Overhead
$0.01 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Factory Overhead (Facility, Maintenance, Support) | $0.01 |
Depreciation
$0.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Production Equipment Depreciation | $0.00 |
Financing
$0.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Working Capital Financing Cost | $0.00 |
Others
$0.01 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Logistics and Packaging | $0.01 |
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.