BULK
Tissue Paper
Wet-laid papermachine forming, pressing, drying, and converting (slitting, embossing, overwrapping) with paperboard packaging · US
Total Cost
$1,736 / MT
Capacity (tonnes/year)
100,000
Throughput %
85%
Working capital
$25.0M Mn
Capex
$250.0M Mn
Offsite
$20.0M Mn
Total investment
$295.0M Mn
Lines
15
Net raw material
$1,166
67.2%
Conversion
$570
32.8%
Total / MT
$1,736
$ per MT
Raw Material
$1,166 / MT
| Line | Consumption | Unit | Price (USD) | Cost / MT |
|---|---|---|---|---|
| Market Pulp (NBSK equiv.) | tonne | $1,082 | ||
| converted pulp / semichemical fibers | tonne | $38.00 | ||
| Caustic soda ( pulping additive)Live | kg | $1.09 | ||
| Hydrogen peroxide (bleaching)Live | kg | $26.81 | ||
| Paperboard packagingLive | kg | $18.23 |
Utility
$148 / MT
| Line | Consumption | Unit | Price (USD) | Cost / MT |
|---|---|---|---|---|
| Electricity | MWh | $76.50 | ||
| Natural gas (process heat) | GJ | $35.00 | ||
| Fresh water & effluent treatment | m3 | $36.00 |
Operating
$158 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Direct labour (papermaking + converting) | $42.50 | |
| Converting overhead (slitting / embossing / packaging op-ex) | $115 |
Overhead
$55.00 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Mill overhead and SG&A | $55.00 |
Depreciation
$32.00 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Depreciation (paper machine + converting line) | $32.00 |
Financing
$8.00 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Working capital financing cost | $8.00 |
Others
$170 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Logistics and freight (finished goods) | $100 | |
| Marketing and trade spending ( brand) | $70.00 |
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.