- Per tonne:
- Labour β¦5,618 (Sf 2.34)
- Materials β¦5,514
- Capital β¦8,700
- Energy β¦150
- Surplus β¦93,720
Whole chain per tonne: 194 labour hours, 7,211 kWh.
Formula
A.C. = w0LhSf Labour β¦5,618 Shadow wage w0 β¦16 an hour Γ Lh 150 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¦5,514 Glass: 1 t Γ $315/t Γ r 1.5 Γ border 0.93 Γ Ξ» 1.00 = β¦438 Herbs: 500 kg Γ $2,000/t Γ r 1.5 Γ border 1.02 Γ Ξ» 1.00 = β¦1,530 Spirits: 600 kg Γ $4,000/t Γ r 1.5 Γ border 0.98 Γ Ξ» 1.00 = β¦3,546 + (D + Mo)Ξ±e Capital β¦8,700 Depreciation and maintenance β¦6,000 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¦150 E 3,000 kWh per tonne Γ pe β¦0.05 per kWh = β¦19,980
A.V. = rP*world Accounted value β¦113,700 per tonne World price $75,000 per tonne plus freight and insurance 1.03% = P* $75,750 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¦113,700
Revenue = A.V. Γ Q Accounted revenue β¦319 m p.a. Domestic: 2,810 t Γ β¦113,700 = β¦319 m = β¦319 m
Surplus = (A.V. β A.C.) Γ Q β levies Accounted surplus β¦263 m p.a. Revenue β¦319 m β cost β¦19,980 Γ 2,810 t = β¦263 m Distributed 40% to reinvestment, 20% to the municipal aggregate and 40% swept to the Treasury. = β¦263 m
Made in
Output
Made from per tonne
-
Perfume1 tβ¦113,700
-
Spirits600 kgβ¦3,546
-
Maize1.5 tβ¦272
-
Fertiliser75 kgβ¦20.3
-
-
Glass360 kgβ¦158
-
-
Glass1 tβ¦438
-
Used in p.a.
- Final domestic use 2,810 t β¦319 m 100%