Number in order | Item name | Unit of measurement | Value |
1 | Sew-knit mats without facing МТПБа (ТУ У В.2.7-23.9-00292818-001: 2012) ref. [10] | ||
1.1 | Volume of finished products (annual) | thousand cubic meters | to 30.0 |
1.2 | Consumption of natural gas (annual) | million cubic meters | to 2.6 |
1.3 | Electricity consumption (annual) | million kW∙h | to 4.5 |
1.4 | Prime cost one cubic meter heat insulation | dollars US | 48.0 |
including: | |||
− natural gas | dollars US | 27.9 | |
− electricity | dollars US | 7.2 | |
− wages fund | dollars US | 10.2 | |
− raw materials | dollars US | 0.6 | |
− amortization costs | dollars US | 0.1 | |
− current repairs | dollars US | 2.0 | |
2 | Soft heat-insulating slabs ПМТБ-2 (ТУ У В.2.7-23.9-00292818-001: 2012) ref. [10] | ||
2.1 | Volume of finished products (annual) | thousand cubic meters | to 5.7 |
2.2 | Consumption of natural gas (annual) | million cubic meters | to 0.12 |
2.3 | Electricity consumption (annual) | million kW∙h | to 0.5 |
2.4 | Prime cost one cubic meter heat insulation | dollars US | 259.8 |
including: | |||
− natural gas | dollars US | 135.8 | |
− electricity | dollars US | 23.5 | |
− wages fund | dollars US | 31.4 | |
− raw materials | dollars US | 52.3 | |
− amortization costs | dollars US | 16.8 |