BULK

SBS-Modified Bituminous Waterproofing Membrane

Bitumen heating, polymer modification, membrane extrusion and calendaring · US
Total Cost
$167,650 / MT
Capacity (tonnes/year)
80,000
Throughput %
85%
Working capital
$12.0M Mn
Capex
$38.0M Mn
Offsite
$7.0M Mn
Total investment
$57.0M Mn
Lines
11
Net raw material
$167,354
99.8%
Conversion
$296
0.2%
Total / MT
$167,650
$ per MT

Raw Material

$167,354 / MT
LineConsumptionUnitPrice (USD)Cost / MT
Bitumen (industrial grade)Livekg$220
SBS Polymer Modifierkg$156,250
Polyester Reinforcement MatLivekg$3,085
Mineral Fillers and Surface Granuleskg$7,800

Utility

$21.85 / MT
LineConsumptionUnitPrice (USD)Cost / MT
Electricity (grid, kWh)kWh$15.20
Natural Gas (process heat)GJ$5.40
Water (process and cooling)m3$1.25

Operating

$77.50 / MT
LinePrice (USD)Cost / MT
Direct Labour and Supervision$77.50

Overhead

$45.00 / MT
LinePrice (USD)Cost / MT
Plant Overhead (maintenance, safety, QA)$45.00

Depreciation

$80.00 / MT
LinePrice (USD)Cost / MT
Depreciation (plant and equipment, 15-yr straight-line)$80.00

Financing

$71.25 / MT
LinePrice (USD)Cost / MT
Cost of Capital (WACC 10% on WC + Capex + Offsite)$71.25
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.