BULK

Stretch Hood Film

Blown co-extrusion (multi-layer cast/blown film line) · US
Total Cost
$703 / MT
Capacity (tonnes/year)
25,000
Throughput %
85%
Working capital
$10.5M Mn
Capex
$26.0M Mn
Offsite
$2.0M Mn
Total investment
$38.5M Mn
Lines
11
Net raw material
$394
56.1%
Conversion
$308
43.9%
Total / MT
$703
$ per MT

Raw Material

$394 / MT
LineConsumptionUnitPrice (USD)Cost / MT
LLDPE (linear low-density polyethylene) resinLivetonne$0.42
mLLDPE (metallocene LLDPE) resinLivetonne$0.25
HDPE (high-density polyethylene) resintonne$265
Additives (slip, anti-block, UV, anti-oxidant)kg$129

Utility

$4.21 / MT
LineConsumptionUnitPrice (USD)Cost / MT
Electricity (plant + offices)LiveMWh$0.49
Natural gas (process heat)MMBtu$0.72
Process water (cooling + rinse)m3$3.00

Operating

$120 / MT
LinePrice (USD)Cost / MT
Direct labour + maintenance (shift operators, technicians)$120

Overhead

$68.00 / MT
LinePrice (USD)Cost / MT
Factory overhead (QC, indirect labour, consumables, insurance)$68.00

Depreciation

$100 / MT
LinePrice (USD)Cost / MT
Depreciation (plant & equipment, 15-yr straight-line)$100

Financing

$16.00 / MT
LinePrice (USD)Cost / MT
Financing cost (working capital, 8% WACC)$16.00
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.