Analysis of PET net film cost budget and briquetting cost

The whole bottle contains impurities:

Cap 6%

Dust, oil stains and other impurities 4%

Label paper 5%

5% water

Total: About 20% of impurities per ton of bottle.

1. According to the bottle of 6,200 yuan / ton, the cost per ton of pure raw materials is:

6200÷ (1-20%)=7750 (yuan/ton)

2. Production and processing costs:

1 sorting, de-standard cost: according to 0.2 yuan / kg, cost 200 yuan per ton.

2 Crushing cost: 3 labors, calculated according to 70 yuan/day (8 hours/day) per person, 3 people per hour labor cost 26 yuan; electricity 38kw/h, 1kw/h one yuan, electricity cost 30 yuan. The total crushing cost is 56 yuan. .

The transportation cost (the whole bottle is shipped back and the net piece is shipped out) is generally about 300 yuan, calculated according to 300 yuan.

3. In 20% impurities, the benefits of cap bottle and label paper:

1 cap and bottle ring (calculated according to 5000 yuan / ton, content 10%): 5000 × 10% = 500

2 label paper (200-800 yuan per ton, content 4%. Calculated according to 600 yuan): 600 × 4% = 24 yuan.

Remarks: 2-3% of the waste residue in the crushing process is calculated according to the content of 1000 yuan per ton and 2%, and the income can be 20 yuan.

The cost of producing 1 ton of net film (including raw material cost) is:

7750+200+300+56=8306-500-24-20=7762 yuan

4. Sales price:

60% white film sales price of 8700 yuan / ton, 30% blue piece sales price of 8400 / ton, 10% green piece sales price of 8000;

The average selling price per ton of bottle tablets is 8700×60%+8400×30%+8000×10%=8540-7750=790

Briquetting cost:

Clamp classification 1 no standard no cover 2 no standard cover

Generally according to the wool bottle 6000 received no standard without cover is 7200

Briquettes contain impurities

Dust, oil stains and other impurities 5%

Water 3%

Each ton of briquettes contains about 8% of impurities.

1. According to the bottle of 7,200 yuan / ton, the cost per ton of pure raw materials is:

7200 baht (1 - 8%) = 7826 (yuan / ton)

2. Production and processing costs

Crushing cost: 3 labors, calculated at 70 yuan/day (8 hours/day) per person, 3 labor costs per person for 26 yuan; electricity 38kw/h, calculated at 1kw/h, electricity cost 30 yuan. The total crushing cost is 56 yuan.

The transportation cost (the whole bottle is shipped back and the net piece is shipped out) is generally about 300 yuan, calculated according to 300 yuan.

The cost of producing 1 ton of net film (including raw material cost) is: 7826+56+300=8182

3. Sales price

60% white film sales price of 8700 yuan / ton, 30% blue piece sales price of 8400 / ton, 10% green piece sales price of 8000;

The average selling price per ton of bottle tablets is 8700×60%+8400×30%+8000×10%=8182-7750=432