Example Cost Sheet.xlsx
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Bill of Materials
Raw Materials reactant A reactant B catalyst solvent carbon …… Total raw materials Utilities Steam (ton) Electricity (kWh) Natural gas (GJ) Process water (m3) Cooling water (m3) Waste water (m3) Landfill (ton) Other waste (ton) …….. Total Utilities Total Variable Costs Operational Cost Operating cost Labor Supervision Supplies Maintenance cost Supplies Labor, Supervision Laboratory charges Royalties Total Operational Cost Indirect Cost Plant overhead Depreciation Other Total Indirect Cost Manufacturing Cost General Cost Administration Marketing & Sales R&D
Annual Production: Consumption (unit/kg product)
Price (€/unit raw material)
25 0.07 1.9 0.35 0.05 1 20 300
Cost (€/kg product)
Total General Cost Total Production Cost
xxxxx ton/year Annual Consumption (unit/year)
Annual Costs (€/year)
Raw Materials reactant A reactant B catalyst solvent carbon …… Total raw materials Utilities Steam (ton) Electricity (kWh) Natural gas (GJ) Process water (m3) Cooling water (m3) Waste water (m3) Landfill (ton) Other waste (ton) …….. Total Utilities Total Variable Costs Operational Cost Operating cost Labor Supervision Supplies Maintenance cost Supplies Labor, Supervision Laboratory charges Royalties Total Operational Cost Indirect Cost Plant overhead Depreciation Other Total Indirect Cost Manufacturing Cost General Cost Administration Marketing & Sales R&D
Annual Production: Consumption (unit/kg product)
Price (€/unit raw material)
25 0.07 1.9 0.35 0.05 1 20 300
Cost (€/kg product)
Total General Cost Total Production Cost
xxxxx ton/year Annual Consumption (unit/year)
Annual Costs (€/year)
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