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