Table 10.
Overall costs of industrial implementation of NMP production for biotechnological applications.
| Cost | € | Invested Capital | € |
|---|---|---|---|
| 1.1 Raw Materials | 15,888,945 | 1.1 Instrumentation | 1,714,802 |
| 1.2 Direct Human Labor | 2,193,938 | 1.2 Initial Setup | 1,668,069 |
| 1.3 Indirect Human Labor | 602,897 | 1.3 Piping and Valves | 1,028,881 |
| 1.4 General Services | 9,048,525 | 1.4 Measuring and Control | 514,441 |
| 1.5 Supplies | 432,988 | 1.5 Heat Isolation | 120,036 |
| 1.6 Conservation Expenses | 863,263 | 1.6 Electrical Installation | 342,960 |
| 1.7 Laboratory | 658,181 | 1.7 Land and Structures | 6,257,220 |
| 1.8 Board and Technical Staff | 507,229 | 1.8 Auxiliary Facilities | 685,921 |
| 1.9 Amortization | 128,721 | 1.9 Project and Design | 1,284,795 |
| 1.10 Taxes and Insurances | 577,318 | 1.10 Constructor Hiring | 739,940 |
| TOTAL COST OF FABRICATION | 30,902,006 | 1.11 Unexpected Expenses | 2,096,496 |
| 2.1 Comercial Expenses | 6,180,401 | 1.12 Preliminary Studies | 10,103,064 |
| 2.2 Management | 479,412 | 1.13 Preliminary Startup | 2,309,272 |
| 2.3 Financial Expenses | 5,776,170 | - | - |
| 2.4 Research | 1,154,636 | TOTAL IMMOBILIZED | 28,865,898 |
| 2.5 Technical Services | 1,904,636 | CIRCULATING CAPITAL | 9,641,903 |
| TOTAL COST OF MANAGEMENT | 14,340,620 | TOTAL INVESTED CAPITAL | 38,507,801 |
| TOTAL PRODUCTION COSTS | 45,242,625 | TOTAL INCOME | 75,000,000 |