PVC bamboo wood fiber integrated wallboard and cost analysis
PVC bamboo wood fiber integrated wallboard and cost analysis1. The basic material composition in plastic production is as follows:
(1) Main material PVC resin powder, calcium powder, wood powder (recycled material)
(2) The filler is calcium carbonate and wood flour
(3) Auxiliaries are stabilizers, PE waxes, lubricants, tougheners, plasticizers, foaming agents, regulators, etc.
2. Cost accounting: the cost per ton of PVC integrated wallboard: 4200 yuan/ton (including electricity fee, labor fee, and 100 yuan management fee)
We calculate the cost according to the output of 6 tons per day on a production line
Data are as follows:
A-Raw material cost 3700 yuan/ton management fee 100 yuan per ton
B——Power consumption per ton of product: 300 yuan/ton
C = Production line 24 hours, 8 people × 150 = 1500 yuan ÷ 6 tons = 200 yuan
Cost per ton of integrated wallboard = A+B+C=4200 yuan/ton 4.2 yuan/kg
The weight of each square board is 5 kg, 5*4.2=21 yuan/square
The price of PVC film in the market is 4 yuan per square
The price of coated rubber is 1 yuan per square
The price of the packaging fee is 1.5 yuan per level
The cost of finished board is 21+4+1+1.5=27.5 yuan/square
3. Production profit: (This price is the statistical price in February 2017).
We calculate according to the ex-factory price of a certain board industry in February 2017: market price=45 yuan/square, cost price=27.5 yuan/square, profit=45 yuan-27.5 yuan=17.5 yuan/sheet
One square standard board weighs 5 kg, and the capacity of one line is 4 tons 4000 kg/5 kg = 800 square meters/24 hours.
RMB 17.5*800 square=14000 yuan/day
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