BULK
Plastic Film (Blown/Cast LLDPE-Based Film)
Blown film extrusion (primary) and cast film extrusion · US
Total Cost
$596 / MT
Capacity (tonnes/year)
50,000
Throughput %
85%
Working capital
$15.0M Mn
Capex
$100.0M Mn
Offsite
$25.0M Mn
Total investment
$140.0M Mn
Lines
12
Net raw material
$82.84
13.9%
Conversion
$513
86.1%
Total / MT
$596
$ per MT
Raw Material
$82.84 / MT
| Line | Consumption | Unit | Price (USD) | Cost / MT |
|---|---|---|---|---|
| LLDPE resinLive | tonne | $0.84 | ||
| LLDPE resin (Northeast Asia reference)Live | tonne | $0.00 | ||
| Masterbatch/additives | tonne | $64.00 | ||
| Secondary polymers (LDPE, PP modifiers) | tonne | $18.00 |
Utility
$68.16 / MT
| Line | Consumption | Unit | Price (USD) | Cost / MT |
|---|---|---|---|---|
| Electricity | MWh | $65.00 | ||
| Natural gas (fuel for extrusion heating) | MMBTU | $0.16 | ||
| Process water and cooling | m3 | $3.00 |
Operating
$135 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Direct production labour | $75.00 | |
| Maintenance materials and supplies | $60.00 |
Overhead
$150 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Factory overhead (QA, indirect labour, plant admin) | $150 |
Depreciation
$80.00 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Depreciation of capex and offsite infrastructure | $80.00 |
Financing
$80.00 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Financing cost on capex and offsite investment | $80.00 |
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.