BULK
Tube Laminate (ABL, Oral Care Grade)
Multi-layer extrusion lamination of polymer films and aluminum foil, slitting and winding into rolls · US
Total Cost
$2,215 / MT
Capacity (tonnes/year)
8,000
Throughput %
85%
Working capital
$3.5M Mn
Capex
$40.0M Mn
Offsite
$2.0M Mn
Total investment
$45.5M Mn
Lines
12
Net raw material
$347
15.7%
Conversion
$1,868
84.3%
Total / MT
$2,215
$ per MT
Raw Material
$347 / MT
| Line | Consumption | Unit | Price (USD) | Cost / MT |
|---|---|---|---|---|
| LDPE/LLDPE film (polymer layers and tie layers)Live | tonne | $0.94 | ||
| Aluminum foil (15 micron barrier grade)Live | tonne | $0.81 | ||
| Lamination adhesives (isocyanate and acrylic tie layers) | tonne | $184 | ||
| Printing inks and coatings (TiO2, specialty resins) | tonne | $161 |
Utility
$136 / MT
| Line | Consumption | Unit | Price (USD) | Cost / MT |
|---|---|---|---|---|
| Electricity (production and HVAC) | MWh | $133 | ||
| Natural gas (drying ovens and process heat) | GJ | $2.97 |
Operating
$88.00 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Conversion labour and maintenance | $88.00 |
Overhead
$300 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| SG&A, overhead and G&A allocation | $300 |
Depreciation
$500 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Equipment and building depreciation | $500 |
Financing
$44.00 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Working capital financing cost | $44.00 |
Others
$800 / MT
| Line | Price (USD) | Cost / MT |
|---|---|---|
| Quality control and regulatory testing | $400 | |
| Logistics, packaging and freight | $400 |
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.