Cellulose Production Cost Analysis

1 Preface
2 Scope and Methodology
    2.1 Objectives of the Study
    2.2 Stakeholders
    2.3 Research Methodology
3 Executive Summary
4 Global Cellulose Market
    4.1 Market Overview
    4.2 Historical and Current Market Performance
    4.3 Impact of COVID-19    
    4.4 Market Forecast
    4.5 Market Breakup by Segment
    4.6 Market Breakup by Region
    4.7 Price Trends
        4.7.1 Cellulose Price Trends
        4.7.2 Product Margins
5 Cellulose Manufacturing Process
    5.1 Product Overview
    5.2 Detailed Process Flow
    5.3 Various Types of Unit Operations Involved
    5.4 Mass Balance and Raw Material Requirements
6 Production Cost Analysis
    6.1 Raw Material Cost Analysis
        6.1.1 Price Trend of Raw Materials Required
        6.1.2 Total Expense on Raw Materials
    6.2 Utility Cost Analysis
        6.2.1 Electricity Costs
        6.2.2 Steam Costs
        6.2.3 Process Water Costs
        6.2.4 Total Expense on Utilities
    6.3 Operating Cost Analysis
        6.3.1 Salaries and Wages
        6.3.2 Plant Overheads
        6.3.3 Tax and Insurance
        6.3.4 Packaging Costs
        6.3.5 Transportation Costs
        6.3.6 Sales and Administration Costs
        6.3.7 Total Operating Costs
    6.4 Capital Cost Analysis
        6.4.1 Land and Site Development Costs
        6.4.2 Civil Work Costs
        6.4.3 Plant Machinery and Commissioning Costs
            6.4.3.1 Plant Machinery Costs
            6.4.3.2 Auxiliary Equipment Cost
            6.4.3.3 Electrical Works and Piping Costs
            6.4.3.4 Other Fixed Costs
        6.4.4 Working Capital Requirements for Plant Operation
        6.4.5 Total Capital Investment Required
    6.5 Total Production Cost
7 Annexure
    7.1 Raw Material Suppliers    
    7.2 Pant Machinery Suppliers

List of Figures
Figure 1: Global: Cellulose Market: Major Drivers and Challenges
Figure 2: Global: Cellulose Market: Value Trends (in Million US$), 2018-2023
Figure 3: Global: Cellulose Market Forecast: Value Trends (in Million US$), 2024-2029
Figure 4: Global: Cellulose Market: Breakup by Segment (in %), 2023
Figure 5: Global: Cellulose Market: Breakup by Region (in %), 2023
Figure 6: Cellulose: Price Trends, 2018 & 2023
Figure 7: Cellulose: Margins Across Various Stages of the Supply Chain
Figure 8: Cellulose: Breakup of Costs
Figure 9: Cellulose Price Structure
Figure 10: Cellulose: Manufacturing Process Flow
Figure 11: Cellulose: Manufacturing Process: Conversion Rate of Raw Materials
Figure 12: Cellulose: Raw Material Price Trends, 2018 & 2023
 
List of Tables
Table 1: Cellulose Manufacturing: Raw Material Requirements
Table 2: Cellulose Manufacturing: Raw Material Costs
Table 3: Cellulose Manufacturing: Electricity Costs
Table 4: Cellulose Manufacturing: Steam Costs
Table 5: Cellulose Manufacturing: Process Water Costs
Table 6: Cellulose Manufacturing: Total Utility Costs
Table 7: Cellulose Manufacturing Plant: Costs Related to Salaries and Wages
Table 8: Cellulose Manufacturing: Packaging Costs
Table 9: Cellulose Manufacturing: Transportation Costs
Table 10: Cellulose Manufacturing: Sales and Administration Costs
Table 11: Cellulose Manufacturing: Total Operating Costs
Table 12: Cellulose Manufacturing: Costs Related to Land and Site Development
Table 13: Cellulose Manufacturing: Costs Related to Civil Works
Table 14: Cellulose Manufacturing: Costs Related to Plant Machinery
Table 15: Cellulose Manufacturing: Costs Related to Auxiliary Equipment
Table 16: Cellulose Manufacturing: Costs Related to Electrical works and Piping
Table 17: Cellulose Manufacturing: Total Costs Related to Plant Machinery and Commissioning
Table 18: Cellulose Manufacturing: Working Capital Requirements
Table 19: Cellulose Manufacturing: Total Capital Investment Required
Table 20: Cellulose Manufacturing: Total Production Cost
Table 21: Cellulose Manufacturing: Raw Material Suppliers
Table 22: Cellulose Manufacturing: Machinery Suppliers