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Project & Product:
any kind of Plastics & Rubber product could be produced by Extrusion lines, Injection, Blow Molding Machinery
Project Study:
(1) Average Price: in USD, ex-work price of machinery, extrusion line in average
(2) Productive Material Schedule: Ton/year, Ton/hrs, or pcs/hrs, pcs/year of final products
(3) Productive Material Cost: in USD/Ton, the cost rate of products
(4) Waste& Scraps Material: in Ton/Year, USD/Year, waste material is lost material
(5) Usage Material: in Ton/Year, USD/Year, total raw material and additives purchased
(6) Mixed Material: in Ton/Year, USD/Year, total raw material and additives used actually in production
(7) Standard Mixed Material: in Ton/Year, USD/Year, USD/Ton, total raw material and additives
(8) Power Consumption Rate: power consumed in USD/Ton, USD/Year
(9) Down Time: cost in USD/Year due to malfunctioning, faults, skills, and management
(10) Manpower Cost Rate: in USD/Year, USD/Ton, skilful labor necessary to operate and produce
(11) Profit Efficient Factor: average ratio of profit to usage material, profit to price, profit to power consumption
(12) Technology Effect: parameters ratio of product value to control processing, quality and productivity
(13) Environment Effect: Market Potential, Local Support parameters
(14) Personnel Status Factor: scale to measure skills, management, experience, funding parameters
(15) Loading Operation Factor: average ratio of local environment, personnel status, and local consumption rates
(16) Total Direct Cost: sum of spare parts consumed, power consumption, capital cost, raw material, loading operation
(17) Capital Changeover Cost: settlement appraisal of project after 5 years operation
(18) Competitive Ratio: potential ratio for competitiveness above threshold (10%)
(19) Total Flow Rate: in USD/Year, all cash money gained in a year
(20) Capital Cost (Machinery Consumed): in USD, it is cost of machinery consumed yearly to perform production
(21) Flexibility Factor: scale to measure potential of capital according to alternative choices of investment
(22) Appraisal Rate: ratios of project profit, capital related to settlement, closing, and resale amount
(23) Reliability Factor: scale to measure durability, high technology, accuracy, and quality
(24) Consistency Factor: scale to measure safety factor, customer's potential rate, and supplier's rate
(25) Guarantee Factor: it is sustainable performance in 5 years operation
(26) Risk Factor: Scale to measure non guarantee of performance, quality, and profit
(27) Revenue Rate: product sale in USD/TON, total sales in USD/Year, all cash flow gained in a year
(28) Gross Profit: in USD/Year, direct total profit due to products's price, and cost of material
(29) Net Profit: in USD/Year, net profit after all pending cost
(30) Feasible Project Rate: ratio of net profit to total direct cost in a running cycle
(31) Invest Profit Ratio: ratio of net profit to total investment amount (Capital& Running Cost)
(32) Customer's Scale: a scale, or a grade to measure the customer's potential, and efficiency
(33) Supplier's Scale: a scale, or a grade to measure the supplier's potential, and efficiency
(34) Project Scale: a scale, or a grade to measure the project potential, due to efficiency, feasible and guarantee ratios