Table 3 Total production costs (data €/m3)
From: Competitiveness and competitive advantages of chestnut timber laminated products
Types of costs | Detailed | Â | Raw materials and other inputs | Operating costs of machineries and tools | Labour costs | Administrative costs | Taxes and fees | Amortization costs of infrastructures and structures | Interest on the advanced capital stock | Net revenue | Total costs | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
v.a. | % | ||||||||||||
Direct costs | Inputs | Purchase and transport of chestnut boards | €/m3 | 500.00 | – | – |  |  |  |  |  | 500.00 | 66.43 |
Primer (€/kg) | €/Kg | 13.20 |  |  |  |  |  |  |  | 13.20 | 1.75 | ||
Adhesive (€/kg) | €/kg | 27.50 |  |  |  |  |  |  |  | 27.50 | 3.65 | ||
Processing costs | Timber mobilization | €/m3 | – | 0.03 | 0.51 |  |  |  |  |  | 0.55 | 0.07 | |
Defects elimination | €/m3 | – | 1.36 | 11.39 |  |  |  |  |  | 12.75 | 1.69 | ||
Strength grading | €/m3 | – | – | 5.53 |  |  |  |  |  | 5.53 | 0.74 | ||
Resawing | €/m3 | – | 0.08 | 10.63 |  |  |  |  |  | 10.71 | 1.42 | ||
Finger jointing | €/m3 | – | 0.68 | 6.25 |  |  |  |  |  | 6.92 | 0.92 | ||
Planing and primer distribution | €/m3 | – | 0.29 | 2.32 |  |  |  |  |  | 2.61 | 0.35 | ||
Laminated pile | €/m3 | – | – | 6.96 |  |  |  |  |  | 6.96 | 0.92 | ||
Machinery loading | €/m3 | – | – | 9.28 |  |  |  |  |  | 9.28 | 1.23 | ||
Wood adhesive distribution | €/m3 | – | 0.61 | 4.22 |  |  |  |  |  | 4.83 | 0.64 | ||
Arrangement for pressing | €/m3 | – | – | 8.35 |  |  |  |  |  | 8.35 | 1.11 | ||
Pressing | €/m3 | – | 1.75 | – |  |  |  |  |  | 1.75 | 0.23 | ||
Press disarmed | €/m3 | – | – | 2.25 |  |  |  |  |  | 2.25 | 0.30 | ||
Internal laminated beams mobilization | €/m3 | – | 1.07 | 3.61 |  |  |  |  |  | 4.67 | 0.62 | ||
Planing | €/m3 | – | 1.01 | 11.37 |  |  |  |  |  | 12.38 | 1.64 | ||
Packaging | €/m3 | – | – | 4.06 |  |  |  |  |  | 4.06 | 0.54 | ||
Indirect costs | Transaction costs | Administration | €/m3 |  |  |  | 7.94 |  |  |  |  | 7.94 | 1.05 |
Taxes and fees | €/m3 |  |  |  |  | 37.35 |  |  |  | 37.35 | 4.96 | ||
Other costs | Infrastructure | €/m3 | – |  | – |  |  | 1.84 |  |  | 1.84 | 0.24 | |
Plant | €/m3 | – |  | – |  |  | 2.83 |  |  | 2.83 | 0.38 | ||
Interest on the capital invested | €/m3 |  |  |  |  |  |  | 0.00 |  | 0.00 | 0.00 | ||
Net revenue | €/m3 |  |  |  |  |  |  |  | 68.43 | 68.43 | 9.09 | ||
Total costs | a.v. | €/m3 | 540.70 | 6.88 | 86.73 | 7.94 | 37.35 | 4.67 | 0.00 | 68.43 | 752.68 | 100.00 | |
r.v. | % | 71.84% | 0.91% | 11.52% | 1.05% | 4.96% | 0.62% | 0.00% | 9.09% | 100.00% | Â | ||