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COST CALCULATIONS FOR APPLICHEM(A)

Year(1977-1982)
1980
Direct Variable Costs in 1000's 1982 US$
(Raw Material+Direct Labor+Waste Treatment+Supplies)

Plant

1000's US$ (1982)


per 100,000 lbs
81.05
77.67
95.62
59.42
71.08
115.85

Mexico
Canada
Venezuela
Frankfurt
Gary
Sunchem

Raw Material
Cost
75.05
68.7
87.29
53
60.83
91.86

Fixed Costs in 1000's 1982 US$ (Remaining Costs)


Plant
Mexico
Canada
Venezuela
Frankfurt
Gary
Sunchem

1000's US$ (1982)


1991.76
405.08
684.29
5289.6
2158.8
1335.6

Transportation costs in 1000's 1982 US$ per 100,000lbs


To

Mexico

From
Mexico
Canada
Venezuela
Frankfurt
Gary
Sunchem

Canada Venezuela

0
11
7
10
10
14

11.4
0
10
11.5
6
13

Import duties (%)


Country
Mexico
Canada

%
60
0

7
9
0
12.5
11
12.5

Frankfurt

Gary

Sunchem

11
11.5
13
0
10
14.2

11
6
10.4
11.2
0
13

14
13
14.3
13.3
12.5
0

Venezuela
Frankfurt
Gary
Sunchem

50
9.5
4.5
6

Demand (in 100,000's of lbs)


Country
Mexico
Canada
Latin America
Europe
U.S.A
Pacific

Demand
30
26
160
200
264
119

Destination
Mexico
Canada
Venezuela
Frankfurt
Gary
Sunchem

Average Annual Exchange Rates (Currency/$1 US)


Year
1982
1981
1980
1979
1978
1977

Mexico
96.5
26.2
23.2
22.8
22.7
22.7

Canada
1.23
1.18
1.19
1.17
1.19
1.09

Venezuela
4.3
4.3
4.3
4.3
4.3
4.3

Frankfurt
2.38
2.25
1.96
1.73
1.83
2.1

Gary
1
1
1
1
1
1

Sunchem
235
219.9
203
239.7
194.6
240

Frankfurt
114.1
107.8
100
93
88.7
87.7

Gary
113.7
110.6
100
86.1
76.3
71

Sunchem
103.2
101.4
100
84.9
79.1
81.2

Average Annual Price indices (1980=100)


Year
1982
1981
1980
1979
1978
1977

Mexico
194.2
124.4
100
80.3
67.9
58.6

Canada
116.8
110.2
100
88.1
77
70.5

Venezuela
123
113.8
100
83.3
76.3
71

Yield (%) and Theoretical Capacity (100,000's lbs)


Plant
Mexico
Canada
Venezuela
Frankfurt
Gary

Yield
94.7
91.1
91.7
98.9
90.4

Capacity
220
37
45
470
185

Sunchem

98.8

50

Sheet1
Total Variable cost per 100,000lbs in
To
From
Mexico
Canada
Venezuela
Frankfurt
Gary
Sunchem

Fixed costs
Plant
Mexico
Canada
Venezuela
Frankfurt
Gary
Sunchem

1980 US$ (1000's)

Mexico

Canada Venezuela Frankfurt

173.60
130.16
140.18
122.85
125.63
249.17

198.01
68.73
85.87
75.48
67.79
144.54

290.34
119.77
77.74
117.35
117.45
230.24

216.49
87.09
97.29
63.24
79.91
162.27

1980 US$ (1000's)


Fixed cost
###
###
###
###
###
###

Demand in 100,000's lbs


Country
Mexico
Canada
Latin America
Europe
U.S.A
Pacific

Demand
30
26
160
200
264
119

Page 4

Gary Sunchem
206.32
77.92
90.45
78.83
62.52
152.30

215.79
85.41
95.04
82.29
78.94
129.95

147.08

Sheet2
Total Variable cost per 100,000 lbs in
To
From
Mexico
Canada
Venezuela
Frankfurt
Gary
Sunchem

Mexico
174
130
140
123
126
249

Fixed costs

1980 US$ (1000's)

Canada Venezuela Frankfurt


198
69
86
75
68
145

290
120
78
117
117
230

216
87
97
63
80
162

Gary Sunchem
206
78
90
79
63
152

216
85
95
82
79
130

1980 US$ (1000's)

Plant
Mexico
Canada
Venezuela
Frankfurt
Gary
Sunchem

Fixed cost
###
###
###
###
###
###

Demand in 100,000's lbs


Country
Mexico
Canada
Latin America
Europe
U.S.A
Pacific

Demand
30
26
160
200
264
119

Variables (100,000's lbs)


To
From
Mexico
Canada
Venezuela
Frankfurt

Mexico
12
0
0
18

Canada Venezuela Frankfurt


0
26
0
0

0
0
45
115

0
0
0
200

Page 5

Gary Sunchem Plant


On/Off
0
0
11
0
0
0
68
69

1
1
1
1

Sheet2
Gary
Sunchem

0
0

0
0

0
0

0
0

185
0

0
50

1
1

CONSTRAINTS
1. Supply cannot exceed capacity
Plant
Mexico
Canada
Venezuela
Frankfurt
Gary
Sunchem

Supply
12
37
45
470
185
50

Capacity
220
37
45
470
185
50

2. Demand must be satisfied


Market
Supply
Demand
Mexico
30
30
Canada
26
26
Latin America
160
160
Europe
200
200
U.S.A
264
264
Pacific
119
119

Costs (1000's of US$)


To
From
Mexico
Canada
Venezuela
Frankfurt
Gary
Sunchem
Total Cost =

Mexico
2083
0
0
2211
0
0

Canada Venezuela Frankfurt


0
1787
0
0
0
0

0
0
3498
13495
0
0

0
0
0
12647
0
0

###

Page 6

Gary Sunchem Fixed


Costs
0
0
857
0
0
0
5360
5678
11565
0
0
6498

###
###
###
###
###
###

1980
Production
1.2
22
3.7
3.7
4.5
4.5
47
47
18.5
18.5

Shipments

1.2

Mexico
Canada

0
4.5
11.5

Venezuela

0
20

Frankfurt
Gary

Canada

2.6
1.1

Mexico

Venezuela
Frankfurt

6.8

Gary

18.5
6.9

5
5

Sunchem

Sunchem

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