DISCRETE
Nitrile Examination Gloves (Powder-Free, 3.5–4.5 g)
Multi-step automated dipping — former cleaning, coagulant bath, NBR latex dip, leaching, chlorination/polymer coating, curing, stripping, and quality testing · MY
Total Cost
$29.97 / unit
Capacity (units/year)
300,000,000
Throughput %
85%
Working capital
$1.8M Mn
Capex
$12.0M Mn
Offsite
$0.00 Mn
Total investment
$13.8M Mn
Lines
13
Net raw material
$2.71
9.0%
Conversion
$27.26
91.0%
Total / unit
$29.97
$ per unit
Raw Material
$2.71 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Nitrile butadiene rubber (NBR)Live | g | $1.81 | ||
| Chemical inputs (coagulant, chlorination agents, polymer coating) | g | $0.90 |
Utility
$0.01 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Electricity (manufacturing) | kWh | $0.00 | ||
| Process water and wastewater | m3 | $0.01 |
Operating
$3.77 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Direct manufacturing labor (all shifts) | $0.97 | |
| Maintenance labor and materials | $2.80 |
Overhead
$19.20 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Factory overhead (supervision, support staff, supplies, safety) | $18.00 | |
| Administrative overhead (G&A allocation) | $1.20 |
Depreciation
$0.64 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Capital equipment depreciation (10-year straight-line) | $0.64 |
Financing
$0.24 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Capital financing cost (6% WACC on capex) | $0.24 |
Others
$3.40 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Packaging (inner pack, box, master carton) | $0.60 | |
| Quality control, inspection, and compliance testing | $0.70 | |
| Manufacturer margin (target EBITDA) | $2.10 |
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.