DISCRETE
Trigger Sprayer (PP Homopolymer, 24-410 Screw Neck, 1.5 mL Stroke)
Injection molding of PP components + stainless steel spring winding + mechanical assembly + leak testing · CN
Total Cost
$250 / unit
Capacity (units/year)
47,000,000
Throughput %
85%
Working capital
$2.5M Mn
Capex
$6.0M Mn
Offsite
$0.00 Mn
Total investment
$8.5M Mn
Lines
13
Net raw material
$250
99.9%
Conversion
$0.27
0.1%
Total / unit
$250
$ per unit
Raw Material
$250 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| PP Homopolymer (injection grade, for body) | kg | $0.01 | ||
| PP Homopolymer (for trigger actuator, colored) | kg | $0.01 | ||
| PP Homopolymer (for pump body and nozzle) | kg | $0.01 | ||
| PP/HDPE (for screw collar, threaded) | kg | $0.00 | ||
| LDPE (for dip tube)Live | kg | $250 | ||
| Stainless steel wire (for valve spring)Live | kg | $0.00 |
Utility
$0.00 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Electricity (plant floor, molding + assembly) | MWh | $0.00 |
Operating
$0.16 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Assembly direct labor and automation overhead | $0.16 |
Overhead
$0.09 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Factory overhead (indirect labor, utilities, maintenance, insurance, facility) | $0.05 | |
| SG&A allocation (sales, admin, logistics planning) | $0.04 |
Depreciation
$0.01 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Injection mold tooling amortization (5-year, multi-cavity) | $0.01 |
Others
$0.01 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Packaging (polybag + carton) | $0.01 | |
| Quality control and leak testing | $0.01 |
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.