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Table 8 Estimation of total processing costs

From: Economic study for blend membrane production

Costs Dollars ($)/ year
Raw materials 783,360
Operating labor (OPC) 13,200
Utilities 13,200
Maintenance and repairs 416
Operating supplies 62.4
Laboratory charges 1320
Direct production costs 811,558.4
Depreciation 1354.08
Local taxes 270.816
Insurance 135.408
Fixed charges 1760.304
Plant overhead costs 50%OPC 6600
Manufacturing cost 819,918.704
Administrative costs 2640
Distribution and selling costs 13,200
Research and development costs 264
General expenses 16,104
Total product cost (TPC) 836,022.704
Total Income 850,917.584
Gross earning cost 14,894.88
Net Profit 834,813.584
Annual cash flow 18,050.35
Average annual profit 16,696.27