以生产园林景观材料为例,原料采用废旧回收的PE塑料和木粉(或稻壳)。以投资一条线年产500吨PE木塑型材为例,其它情况可参照数据计算。生产线总投资为6 8.8万元左右(含一套模具与一
项建材技术)。

 

生产成本及效益分析(仅供参考):
1.年销售收入:500吨×9000.00元/吨=450万元(根据市场情况本材料价格定为9000.00元/吨)
2.原料成本:废旧PE塑料粒料为6000.00元/吨左右,稻壳为300.00元/吨,各类化学制剂为500.00元/吨左右。按比例,PE塑料:稻壳:化学制剂=30%:60%:10%=3:6:1根据以上得知,实际每吨的原料成本为2030.00元。
3.生产费用:
     ①工人工资:平均1000元/月,一条生产线共8人。8×1000×12=9.6万元/年
     ②电耗:装机总容量约为150KW,实际用量按装机总容量的60%,以每度为0.5元计算为: 

             150×60%×300×24×0.5=32.4万左右
     ③设备折旧:按15年计:68.8/15=4.57万
     ④办公管理费+销售费用:按销售收入的3%计算为:450×3%=13.5万元
     ⑤纳米木塑复合材生产线成本:(9.6万+32.4万+4.57万+13.5万)/500=1201.00元/吨
4.纳米木塑复合板材总成本:2030.00+1201.00=3231.00元/吨
5.全年获利润:450-500×0.3231≈288万元


             ※ 如果生产家装饰材料 (PVC木塑产品) 的利润将更大。

 

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.

 

 

 

     

 

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