| Raw Material | Unit Cost [$/kg] | Annual Amount [kg] | Cost [$/yr] | % |
| Phosphoric Acid | 1.000 | 2794.14 | 2794 | 0.02 |
| Water | 0.375 | 877230 | 328961 | 2.1 |
| Sodium Hydroxide | 0.700 | 129960 | 90972 | 0.58 |
| JO | 1.000 | 14945400 | 14945400 | 95.19 |
| Water2 | 0.001 | 5978160 | 2989 | 0.02 |
| NGC | 0.220 | 1494540 | 328799 | 2.09 |
| TOTAL | 23428084.14 | 15700000 | 100 |