Citric Acid Production Cost Analysis Report

1 Preface
2 Scope and Methodology
    2.1 Objectives of the Study
    2.2 Stakeholders
    2.3 Research Methodology
3 Executive Summary
4 Global Citric Acid 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 Citric Acid Price Trends
        4.7.2 Product Margins
5 Citric Acid 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 Plant Machinery Suppliers

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