DISCRETE
Softwood Plywood (CDX, 3/8" basis)
Veneer peeling, drying, layup and hot pressing · US
Total Cost
$825 / unit
Capacity (sheets/MSF/year)
50,000
Throughput %
85%
Working capital
$9.0M Mn
Capex
$40.0M Mn
Offsite
$5.0M Mn
Total investment
$54.0M Mn
Lines
10
Net raw material
$294
35.6%
Conversion
$532
64.4%
Total / unit
$825
$ per unit
Raw Material
$294 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Sawlog and Veneer Log (Douglas fir) | MBF | $289 | ||
| Phenol-Formaldehyde (PF) ResinLive | kg | $4.94 |
Utility
$52.00 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Process Energy (steam, electricity, drying fuel) | MWh | $52.00 |
Operating
$292 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Direct Labour and Supervision (peel, layup, press, finish) | $260 | |
| Maintenance and Consumables | $32.00 |
Overhead
$122 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Outbound Logistics (LBM yard delivery, rail/truck) | $80.00 | |
| SG&A and Overhead Allocation | $42.00 |
Depreciation
$55.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Depreciation (peeling lathes, dryers, hot presses, plant) | $55.00 |
Financing
$0.63 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Working Capital Financing (7% WACC on $9M WC) | $0.63 |
Others
$10.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Packaging and Bundling (strapping, stickers, wrap) | $10.00 |
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.