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Direct Cost

Purchased Equipment
Purchased Equipment Installation
Instrumentation and Controls
Piping
Electrical
Building
Yard Improvements
Service Facilities
Land
Total Direct Cost
Indirect Cost
Engineering and Supervision
Construction Expense
Contractor's Fee
Contingency
Total Indirect Cost
Total Fixed Capital Investment
Working Capital Investment
Total Investment

50
10
5
10
7
12
3
10
37.5

28.17
5.63
2.82
5.63
3.94
6.76
1.69
5.63
21.13

$450,000.00
$90,000.00
$45,000.00
$90,000.00
$63,000.00
$108,000.00
$27,000.00
$90,000.00
$150,000.00
$1,113,000.00

10
8
5
10
177.5

5.63
4.51
2.82
5.63
100.00

$90,000.00
$72,000.00
$45,000.00
$90,000.00
$1,597,500.00

$297,000.00

$1,410,000.00
$211,500.00
$1,621,500.00

Direct Production Costs


Raw Materials
Operating Labor
Operating Supervision
Utility (Steam, Electricity, NG, Water and Air)
Maintenance and Repairs
Operating Supplies
Laboratory Charges
Royalties
Total Direct Product Cost
Fixed Charges
Depreciation
Taxes (Property)
Insurance
Rent
Total Fixed Charges
Plant Overhead Cost
Medical
Safety and Protection
General Plant Overhead
Payroll Overhead
Packaging
Restaurant
Recreation
Salvage
Control Laboratories
Plant Superintendence
Storage Facilities

90 $/ton

126000 ton

1500 $/ton

15000 ton

Administrative Cost
Executives Salaries
Clerical Wages
Engineering and Legal Costs
Office Maintenance
Communication
Distribution and Marketing Expenses
Sales Offices
Salesmen Expenses
Shipping
Advertising
Technical Sales Service
Research and Development
Interest
Gross-earnings Expense

Sales

$11,340,000.00
$2,430,000.00
$364,500.00
$2,430,000.00
$84,600.00
$12,690.00
$243,000.00
$162,000.00

$16,200,000.00

$17,066,790.00
$141,000.00
$56,400.00
$14,100.00
$0.00
$211,500.00
$21,722.83
$21,722.83
$10,861.41
$10,861.41
$32,584.24
$4,344.57
$6,516.85
$4,344.57
$10,861.41
$10,861.41
$65,168.48
$199,850.00

$14,250.00
$9,500.00
$11,875.00
$7,125.00
$4,750.00
$47,500.00
$31,666.67
$25,333.33
$19,000.00
$31,666.67
$19,000.00
$126,666.67
$225,000.00
$48,645.00
$225,000.00
$18,150,951.67
$22,500,000.00