Cost Item | $/Year | % |
Raw Materials | 15700000 | 79.23 |
Labor-Dependent | 2242000 | 11.31 |
Equipment-Dependent | 1534000 | 7.74 |
Laboratory/QC/QA | 336000 | 1.7 |
Consumables | 0 | 0 |
Waste Treatment/Disposal | 0 | 0 |
Utilities | 2000 | 0.01 |
Transportation | 0 | 0 |
Miscellaneous | 0 | 0 |
Advertising and Selling | 0 | 0 |
Running Royalties | 0 | 0 |
Failed Product Disposal | 0 | 0 |
TOTAL | 19814000 | 100 |