| Element | Yearly Cost (₦/Year) | |
| Thermal Pyrolysis Plant | Catalytic Pyrolysis Plant | |
| Total capital investment: Raw material: | 6,705,810,000 | 9,435,155,000 |
| Gross material expenses | 5,076,708,112 | 6,084,708,112 |
| By-product credit | 4063637.44 | 3822498.72 |
| Net material expenses | 5,072,644,476 | 6,080,885,612 |
| Direct expenses: | ||
| Total utility cost | 274306052.4 | 284567986.4 |
| Total labor cost, COL | 468,368,000 | 468,368,000 |
| Supervision and clerical, 0.14COL | 65,571,520 | 65,571,520 |
| Miscellaneous: | ||
| Laboratory charges, 0.15COL | 70,255,200 | 70,255,200 |
| Maintenance and repairs, 0.05CFC | 134,566,200 | 178,731,000 |
| Operating supplies, 0.15Cmaint. and repairs | 20,184,930 | 26,809,650 |
| Subtotal | 758,945,852 | 809,735,370 |
| Total direct expense | 1,033,251,904 | 1,094,303,356 |
| Total direct + net material costs | 6,105,896,380 | 7,175,188,968 |
| Indirect expenses: | ||
| Depreciation, 0.1CFC | 283,308 | 376,180 |
| Local taxes and insurance, 0.015CFC | 42496.2 | 56,427 |
| Plant overhead, 0.5 (COL + Csuper..and clerical + Cmaint.) | 334,252,860 | 356335.260 |
| Total indirect expenses | 334578664.2 | 356,767,867 |
| Total manufacturing expenses (cost of raw material + direct expenses + indirect expenses) | 6,440,475,044 | 7,531,956,836 |
| General expenses: | ||
| Admins cost, 0.15 (COL + sup. and clerical + maint. and repairs) | 100,275,858 | 106,900,578 |
| Distribution and selling cost, 0.05 (Tot. Manu. Expenses) | 322023752.2 | 376597841.8 |
| Research and Development, 0.05 (Tot. Manu. Expenses) | 322023752.2 | 376597841.8 |
| Total General Expenses | 744323362.4 | 860096261.6 |
| Total Operation Expenses: | 7,184,798,408 | 8,392,053,096 |