NEW πŸ“—Story: Caffeine ❌

Paper

Paper Tier 3 Chemicals
Production1.18 million t p.a.
Exports196,700 t
Value per tonne✦824
Revenue✦972 m
Value added✦233 m
Surplus✦27.6 m
  • Per tonne:
  • Labour ✦37.5 (Sf 2.34)
  • Materials ✦546
  • Capital ✦116
  • Energy ✦80
  • Surplus ✦44

Whole chain per tonne: 4.27 labour hours, 2,693 kWh.

Formula

A.C. = w0LhSf Labour ✦37.5 Shadow wage w0 ✦16 an hour Γ— Lh 1 hours per tonne Γ— skill factor Sf 2.34 Sf for industry: training ✦45,000 against ✦45,000, queue 20 hours against 48 + Ξ£ qiPirΞ»i Materials ✦546 Chemicals: 50 kg Γ— $405/t Γ— r 1.5 Γ— border 1.06 Γ— Ξ» 1.00 = ✦32.2 Pulp: 1.05 t Γ— $350/t Γ— r 1.5 Γ— border 0.93 Γ— Ξ» 1.00 = ✦514 + (D + Mo)Ξ±e Capital ✦116 Depreciation and maintenance ✦80 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 ✦80 E 1,600 kWh per tonne Γ— pe ✦0.05 per kWh = ✦780

A.V. = rP*world Accounted value ✦824 per tonne World price $575 per tonne less freight and insurance 4.48% = P* $549 Γ— r 1.5 crowns per US dollar Export parity: the price at the Commonwealth border for a good it sells abroad. Observed abroad, not calculated: a wasteful producer raises only its own cost. = ✦824

Revenue = A.V. Γ— Q Accounted revenue ✦972 m p.a. Domestic: 983,500 t Γ— ✦824 = ✦810 m Exports: 196,700 t Γ— ✦824 = ✦162 m = ✦972 m

Surplus = (A.V. βˆ’ A.C.) Γ— Q βˆ’ levies Accounted surplus ✦27.6 m p.a. Revenue ✦972 m βˆ’ cost ✦780 Γ— 1.18 million t = ✦52 m Export charges ✦24.3 m: 15% of export revenue (federal levy and permit fee) Distributed 40% to reinvestment, 20% to the municipal aggregate and 40% swept to the Treasury. = ✦27.6 m

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