| 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 |