- Per tonne:
- Labour β¦56.2 (Sf 2.34)
- Materials β¦251
- Capital β¦157
- Energy β¦75
- Surplus β¦105
Whole chain per tonne: 1.6 labour hours, 1,630 kWh.
Formula
A.C. = w0LhSf Labour β¦56.2 Shadow wage w0 β¦16 an hour Γ Lh 1.5 hours per tonne Γ skill factor Sf 2.34 Sf for industry: training β¦45,000 against β¦45,000, queue 20 hours against 48 + Ξ£ qiPirΞ»i Materials β¦251 Petroleum: 5 bbl Γ $30/bbl Γ r 1.5 Γ border 0.94 Γ Ξ» 1.00 = β¦212 Salt: 500 kg Γ $35/t Γ r 1.5 Γ border 1.50 Γ Ξ» 1.00 = β¦39.4 + (D + Mo)Ξ±e Capital β¦157 Depreciation and maintenance β¦108 per tonne Γ financing 1.45 Γ waste factor Ξ±e 1.00 Financing is interest at 6% on equipment's average value over a 15-year life. Ξ±e is 1.00 when maintenance hours and defects are on target. + Epe Energy β¦75 E 1,500 kWh per tonne Γ pe β¦0.05 per kWh = β¦539
A.V. = rP*world Accounted value β¦644 per tonne World price $405 per tonne plus freight and insurance 5.94% = P* $429 Γ r 1.5 crowns per US dollar Import parity: the price at the Commonwealth border for a good it could otherwise import. Observed abroad, not calculated: a wasteful producer raises only its own cost. = β¦644
Revenue = A.V. Γ Q Accounted revenue β¦1.45 bn p.a. Domestic: 2.25 million t Γ β¦644 = β¦1.45 bn = β¦1.45 bn
Surplus = (A.V. β A.C.) Γ Q β levies Accounted surplus β¦236 m p.a. Revenue β¦1.45 bn β cost β¦539 Γ 2.25 million t = β¦236 m Distributed 40% to reinvestment, 20% to the municipal aggregate and 40% swept to the Treasury. = β¦236 m
Inputs
Made from per tonne
Used in p.a.
-
Chemicals2.25 million tβ¦1.45 bn100%
-
Pulp219,200 tβ¦141 m9.75%
-
Paper59,010 tβ¦38 m2.62%
-
Dyes & Pigments56,200 tβ¦36.2 m2.5%
-
Pharmaceuticals54,800 tβ¦35.3 m2.44%
-
Paints42,150 tβ¦27.1 m1.88%
-
Fabric28,100 tβ¦18.1 m1.25%
-
Leather22,480 tβ¦14.5 m1%
-
Electronic Components13,170 tβ¦8.48 m0.586%
-
Photographic Chemicals2,248 tβ¦1.45 m0.1%
-
Explosives1,686 tβ¦1.09 m0.075%
-
- Final domestic use 1.47 million t β¦945 m 65.3%