Economic Efficiency Analysis
Taking gardens landscape materials for example,adopting waste PE plastics recycling and wood powder
(or rice husks) as materials to invest a wood-plastic PE profiled materials production line which annual
output is 500 ton , about 688,000 yuan for production line total investment(containing a set of moulds
and an item of building materials technology), other conditions can be calculated according to the Reference data.
Production Cost and Benefit Analysis(for reference only):
1. Annual sales income: 500T×9000.00 yuan/T=4500,000 yuan(RMB)
(according to the market price , this material is 9000.00 yuan/ton)
2.Raw material cost: about 6000.00 yuan/ton for waste PE plastics Material, 300.00 yuan/ton for rice
husks and about 500.00 yuan/ton for chemistry preparation, inverse proportion: PE plastics: rice husks:
chemistry preparation=30%:60%:10%=3:6:1 , actual raw material cost is 2030.00 yuan/ton
3. Operating costs:
①Workers'wages:there are 8 workers in a production line,1000yuan /month.
8×1000×12=96,000 yuan/year;
②Electric charge:the actual amount is 60% of the total installed capacity which is about 150 KW,
calculating in accordance with 0.50 yuan/ kwh :150×60%×300×24×0.50 =324,000yuan;
③Equipment depreciation:15 years: 68,8000/15=45,700 yuan;
④Manage charge+ selling expenses:3% income:4,500,000×3%=135,000yuan;
⑤Costs of Nanometer WPC production line:
(96,000yuan+324,000yuan+45,700yuan+135,000yuan)/500 ton=1,021.00yuan/ton
4. Total costs of Nanometer WPC boards: 2030.00+1201.00=3231.00yuan/ton
5.Pure profit/year:4,500,000-5,000,000×0.3231≈2,880,000yuan
※If producing indoor decorate materials (PVC wood plastic product) , profits Will be greater.