PRICE ANALYSIS FOR BOTTLE PRODUCTION LINE (GLASS, PET & PP)

Glass bottle

VARIBLE COST 1 Raw material a b c d e f g h i k Raw requirement for 10,000 bottle (Kg) Usage percent Silica sand 2341.5 42.19% Calcined Soda 910.7 16.41% Felspar powder 266.4 4.80% Fine calsper 339.9 6.12% Dolomite Lamp 350.1 6.31% Barite 71 1.28% Cullet 1232.9 22.22% Coal/ Carbon Powder 1.5 0.03% Salt cake 17.5 0.32% Compound clarifier 18.2 0.33% 5549.7

Raw Material Cost per Bottle

2 Utility cost Power Electricity price Power requirement Operation time Total Electricity cost No of bottle production Electricity cost HFO HFO price HFO requirement HFO cost 14 500 24 168,000 300,000 TK/KWh KW Hr Tk/day per day

0.56 Tk per bottle 42 Tk/lit 27,000 Lit/day 3.78 Tk/bottle

Water & Air Water and Air cost 0.1 Tk/Bottle

3 Labour cost No of worker Salary per day Total worker cost Labour cost 130 for 3 shift 400 Tk 52000 per day 0.17 Tk per bottle

4 Maintenance cost Additional cost 0.2 Tk per bottle

Total Production cost per glass bottle

10.00

PET Bottle
VARIBLE COST 1 Raw material PET Bottle weight Raw material cost 2 Utility cost Electricity cost 3 Labour cost 0.7 Tk/bottle 0.1 Tk/bottle 220 Tk/Kg 18 gm 3.96 Tk per bottle

4 Maintenance cost

0.15 Tk/bottle

Total Production Cost

4.91 Tk/bottle

PP Bottle
VARIBLE COST 1 Raw material PET Bottle weight Raw material cost 2 Utility cost Electricity cost 3 Labour cost 0.7 Tk/bottle 0.1 Tk/bottle 90 Tk/Kg 27 gm 2.43 Tk per bottle

4 Maintenance cost

0.15 Tk/bottle

Total Production Cost

3.38 Tk/bottle

ASS, PET & PP)

Production cost Price, Tk per Kg for 10,000 bottle 11.17 26,163.92 23.9 21,767.55 7.4 1,971.36 3.18 1,113.32 8.2 582.20 13.57 237.48 51,835.83 w Material Cost per Bottle 5.18 TK

Taka