| , Budget for Operating Costs of 100MW Module Production Line Production Material Cost: 10MW (17,000 pieces) / month Execution specification | 2278*1134*30-590W | Model Standard | Monocrystalline 1/2-cut 144-cell (6*24) module | Material name | Specification model | piece (10,000 pieces) | Usage | Total Price USD | Remarks | Battery cell | N-type TOPCON 182mm | block (10,000 blocks) | 124 | approximately ? million | The final price shall be subject to the signed contract. | Coated glass | 2273*1128*3.2mm | roll | 1.7 | EVA | High transparency and high cut-off | sheet (10,000 sheets) | 380 | Backsheet | 2277*1130mm | KG (kilogram) | 1.7 | Low-temperature solder strip | 0.38*0.17mm | KG (kilogram) | 3500 | Bus bar | 0.35*6.0mm | set (10,000 sets) | 800 | Junction box | Three - part junction box matching | set (10,000 sets) | 1.7 | Aluminum frame | 2278*1134*30mm | Piece (10,000 pieces) | 1.7 | Auxiliary materials | Soldering flux, alcohol, silicone, etc. | Block (10,000 blocks) |
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Water, Electricity and Gas Cost: 10MW (17,000 pieces) / Monthly Capacity
| Monthly Consumption | Estimated Unit Price | Amount in USD/Month | Remarks | Electricity | 160,000 kWh | 0.1 USD/kWh | 16000 | Based on 26 days | Water | Domestic water and circulating cooling water, negligible. |
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| Gas | No gas is used. |
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Labor Cost: 10MW (17,000 pieces) / Monthly Capacity Position | Main Responsibilities | Number of People | Estimated Monthly Salary (USD) | Total Salary (USD) | Remarks | Management personnel | Production, equipment, and quality management and control | 3 |
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| The number of people may vary slightly depending on the actual situation | Technicians | Production team leaders, equipment maintenance, and quality inspection | 4 |
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| Employees | Operators, warehouse handling, receiving and dispatching | 60 |
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