| Cost item |
USD $ |
% |
| |
MIEP |
MICP |
MIEP |
MICP |
| Raw materials |
11,502,243 |
11,497,644 |
78.03 |
76.98 |
| Facility-Dependent |
774,000 |
2,194,000 |
14.03 |
14.77 |
| Labor |
2,116,000 |
746,000 |
5.25 |
5.02 |
| Utilities |
177,000 |
202,000 |
1.20 |
1.36 |
| Consumables |
102,000 |
165,000 |
0.69 |
1.11 |
| Laboratory/QC/QA |
116,000 |
112,000 |
0.79 |
0.75 |
| Waste treatment |
0 |
0 |
0 |
0 |
| Transportation |
0 |
0 |
0 |
0 |
| Miscellaneous |
0 |
0 |
0 |
0 |
| Advertising/Selling |
0 |
0 |
0 |
0 |
| Running Royalties |
0 |
0 |
0 |
0 |
| Failed Product Disposal |
0 |
0 |
0 |
0 |
| Total |
14,787,000 |
14,916,644 |
100.00 |
100.00 |
MIEP: Microwave-Intensified Enzymatic Process
MICP: Microwave-Intensified Chemical Process
*Simulations were based on the purchase cost of FPCP at USD 3/kg, selling price of FPH at USD 20/kg and the maximum annual available FPCP of 3,900 tons |
