Table 13.

Fixed cost of production.

Item	Factor	Cost (BND$ Dec 2022)
Operating labor (including overhead)	From estimation	630,000.0
Laboratory costs	0.2 × operating labor	126,000.0
Supervision	0.25 × operating labor	157,500.0
Plant overhead	0.5 × operating labor	315,000.0
Maintenance (including labour and materials)	0.1 × fixed capital	2,182,166.0
Capital charges	0.1 × fixed capital	2,182,166. 0
Taxes	0.01 × fixed capital	218,216.6
Insurances	0.01 × fixed capital	218,216.6
License fees and royalty	0.01 × fixed capital	218,216.6
Total		6,247,481.8