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  • Flexible Budget

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    Rohan Parimal
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    The document shows a table with production unit rates ranging from 90% to 105% and the associated costs of various raw materials and utilities for a manufacturing process. These include natural gas, associated gas, R-LNG, naphtha, power, LSHS, bags, and threads. The total cost and cost per unit is shown for each production rate, with the total cost ranging from $58.97 billion at 90% rate to $68.80 billion at 105% rate and the cost per unit remaining constant at $12,033.92.

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    The document shows a table with production unit rates ranging from 90% to 105% and the associated costs of various raw materials and utilities for a manufacturing process. These include natural gas, associated gas, R-LNG, naphtha, power, LSHS, bags, and threads. The total cost and cost per unit is shown for each production rate, with the total cost ranging from $58.97 billion at 90% rate to $68.80 billion at 105% rate and the cost per unit remaining constant at $12,033.92.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    13 views1 page

    Flexible Budget

    Uploaded by

    Rohan Parimal
    The document shows a table with production unit rates ranging from 90% to 105% and the associated costs of various raw materials and utilities for a manufacturing process. These include natural gas, associated gas, R-LNG, naphtha, power, LSHS, bags, and threads. The total cost and cost per unit is shown for each production rate, with the total cost ranging from $58.97 billion at 90% rate to $68.80 billion at 105% rate and the cost per unit remaining constant at $12,033.92.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 1

    Elements

    Unit

    Norms

    of cost
    Production

    Rates 90%

    95%

    100%

    105%

    490050

    517275

    544500

    571425

    (bud)

    Natural gas

    1000

    0.005278

    4000

    10345935.6

    10920709.8

    11495484

    12070258.2

    Associated

    SM3
    1000

    0.089668

    4000

    175767213.6

    185532058.8

    195296904

    205061749.2

    gas
    R-LNG

    SM3
    1000

    0.400722

    21000

    4123850138

    4352952924

    4582055709

    4811158494

    Naphtha

    SM3
    MT

    0.039266

    30000

    577269099

    609339604.5

    641410110

    673480615.5

    Power

    KWH

    62

    5.56

    168930036

    178315038

    187700040

    197085042

    LSHS

    MT

    0.0639

    21000

    657598095

    694131322.5

    730664550

    767197777.5

    Bags

    50kgs

    12.7

    124472700

    131387850

    138303000

    145218150

    Threads

    Kg

    360000

    380000

    4000000

    420000

    58629582

    61886781

    65143980

    68401179

    Total cost

    5897222799

    6224846288

    6552469776

    6880093266

    Cost per unit

    12033.9206

    12033.9206

    12033.9206

    12033.9206

    Raw material

    0.00997

    12000

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