DISCRETE
Personal Care PBL Tubes
Multi-layer extrusion/lamination, slitting, forming, injection-molded closure, offset/flexo decoration, quality inspection · CN
Total Cost
$0.06 / unit
Capacity (units/year)
127,500,000
Throughput %
85%
Working capital
$13.5M Mn
Capex
$25.0M Mn
Offsite
$2.0M Mn
Total investment
$40.5M Mn
Lines
15
Net raw material
$0.05
77.7%
Conversion
$0.01
22.3%
Total / unit
$0.06
$ per unit
Raw Material
$0.05 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| PE Resin (LLDPE/mLLDPE body layers) | kg | $0.02 | ||
| EVOH Barrier Resin | kg | $0.02 | ||
| Aluminum Foil LaminateLive | kg | $0.00 | ||
| Tie Resin / Adhesive System | kg | $0.00 | ||
| PP Injection-Molded CapLive | kg | $0.00 | ||
| Decoration Ink / Coating / UV Varnish | kg | $0.00 |
Utility
$0.00 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Electricity (plant operations) | MWh | $0.00 | ||
| Natural Gas (process heat) | MWh | $0.00 |
Operating
$0.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Direct Labor (extrusion, forming, decoration, QA, packaging) | $0.00 |
Overhead
$0.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Factory Overhead (maintenance, indirect labor, supplies, insurance, admin) | $0.00 | |
| SG&A / Business Unit Allocation | $0.00 |
Depreciation
$0.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Equipment & Facility Depreciation (10-year straight-line) | $0.00 |
Financing
$0.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Working Capital Financing Cost (6% on WC balance) | $0.00 |
Others
$0.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Packaging Materials (cartons, pallets, polywrap) | $0.00 | |
| QC / QA Testing (inline + finished goods lot testing) | $0.00 |
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.