- Per tonne:
- Labour β¦37.5 (Sf 2.34)
- Materials β¦268
- Capital β¦104
- Energy β¦35
- Surplus β¦45.1
Whole chain per tonne: 3.04 labour hours, 963 kWh.
Formula
A.C. = w0LhSf Labour β¦37.5 Shadow wage w0 β¦16 an hour Γ Lh 1 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¦268 Chemicals: 100 kg Γ $405/t Γ r 1.5 Γ border 1.06 Γ Ξ» 1.00 = β¦64.4 Timber: 2.5 t Γ $75/t Γ r 1.5 Γ border 0.72 Γ Ξ» 1.00 = β¦203 + (D + Mo)Ξ±e Capital β¦104 Depreciation and maintenance β¦72 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¦35 E 700 kWh per tonne Γ pe β¦0.05 per kWh = β¦445
A.V. = rP*world Accounted value β¦490 per tonne World price $350 per tonne less freight and insurance 6.71% = P* $327 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. = β¦490
Revenue = A.V. Γ Q Accounted revenue β¦1.07 bn p.a. Domestic: 1.69 million t Γ β¦490 = β¦826 m Exports: 505,800 t Γ β¦490 = β¦248 m = β¦1.07 bn
Surplus = (A.V. β A.C.) Γ Q β levies Accounted surplus β¦61.7 m p.a. Revenue β¦1.07 bn β cost β¦445 Γ 2.19 million t = β¦98.2 m Export charges β¦37.2 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. = β¦61.7 m
Made from per tonne
Used in p.a.
-
Pulp2.19 million tβ¦1.07 bn100%
-
Paper1.24 million tβ¦607 m56.5%
-
- Final domestic use 440,000 t β¦216 m 20.1%
- Exports 505,800 t β¦248 m 23.1%