Production Cost Report
Petrochemicals

Commodity Production Costs Reports in Detail

Production Process Information

Commodity Overview

A concise overview of the commodity, highlighting its significance in various industry sectors, different commercial forms and typical applications.

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Commodity Production Routes

An overview of technological pathways used to manufacture the commodity, highlighting differences in terms of raw materials and/or processes.

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Block Flow Diagram

Technology Maturity Assessment

An evaluation of how established the production process is, in terms of performance, reliability, durability, and operating experience.

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Products & Inputs Description

Description of main outputs from the process, including products and co-products, raw materials and utilities consumed.

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Process Unit (ISBL) Description

Description of the process unit (core of the industrial site), comprising the site’s battery limits (ISBL).

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Industrial Site Configuration

Overview of the industrial site as whole and the installations that comprise it, including:

  • Process Unit
  • Utilities Facilities
  • Storage Installations

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Block Flow Diagram

Infrastructure (OSBL) Description

Description of the outside battery units, also known as offsite facilities (e.g. storage installations, utilities facilities).

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Process Consumptions & Labor Requirements

Key Process Indicators

Key indicators reflecting the consumption of raw materials in the production process, as well as generation rates of products and co-products.

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Utilities Consumption Details

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Breakdown of utilities consumption in the production process.

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Labor Requirements

Number of operators and supervisors per shift required to run the process equipment.

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Process Diagrams

Process Schematic Diagram

A simplified representation of the process, showing main process steps.

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Block Flow Diagram (BFD)

High-level diagram of the process, illustrating:

  • Main unit operations
  • Materials of construction
  • Process conditions

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Block Flow Diagram

Process Flow Diagrams (PFD) & Equipment List

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Schematic representation of process operations, indicating:

  • Main process streams
  • Main pieces of equipment
  • Utilies streams

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Block Flow Diagram

Project Implementation Schedule

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Schedule including total project duration, commissioning and start-up.

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Capital Cost Analysis

Capital Cost Summary

Major capital costs that comprise the capital investment, from the design and construction of an industrial site to plant startup.

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Capital Cost Summary

Plant Capital Cost

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Cost related to the construction of the industrial site itself, broken down into ISBL, OSBL and Contingencies.

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Owner's Cost Details

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The owner's cost encompasses the expenses required to make the plant operational.

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Working Capital Details

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Funds for getting the plant into operation and meeting subsequent obligations, such raw materials inventory, products inventory, etc

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Capital Requirements Details

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One-time expenses related to bringing a process on stream during plant start-up.

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Operating Cost Analysis

Operating Cost Summary

Summary of costs associated with the plant operation and depreciation.

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Block Flow Diagram

Operating Variable Costs

Costs tied to the operating rate of the industrial site (raw materials and net utilities costs).

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Operating Fixed Costs Details

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Operating costs directly tied to the plant capacity, but which do not change with the operating level.

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Corporate Overhead Costs Details

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Costs incurred by a company’s head office.

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Utilities Costs Details

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Costs related to a plant’s consumption of industrial utilities such as steam, electricity and fuel.

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Materials & Utilities Pricing Data

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Details of the raw materials and utilities pricing data used in the economic analysis.

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Plant Cost Breakdowns

ISBL Cost Breakdown

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Contribution of main pieces of equipment that comprise the process in the construction cost of the inside battery limits.

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OSBL Cost Breakdown

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Distribution of the investment required for the construction of the areas that comprise the site surrounding infrastructure.

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Plant Cost Breakdown per Discipline

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Plant Construction Cost broken down by direct process costs, indirect process costs and project contingency.

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Plant Capacity Assessment

Capital Cost for Different Capacities

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Capital investment comparison for a range of plant capacities, examining fixed investment, working capital and additional capital requirements.

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Block Flow Diagram

Operating Cost for Diff. Capacities

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Estimates of the operating costs and the product value assuming different plant capacities.

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Production Cost Datasheet

Production Cost Datasheet

Summary of all capital, operating and non-operating costs related to the process described

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Block Flow Diagram

Companion Report: Costs in Different Countries

Country-specific Capital Costs

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Capital cost of a plant located in a country of your choice, broken down by fixed capital (ISBL, OSBL & Owner’s Cost), working capital, and additional capital requirements.

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Country-specific Operating Costs

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Operating costs of a plant located in a country of choice using, broken down by operating variable costs, operating fixed costs and depreciation.

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Plant Capacity Assessment

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Comparative analysis of plant capital cost and operating costs for different plant capacities, in the country of your interest.

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