Varianta Finala PEEL EVOH AF

Grosime PET nelaminat PEEL (variatie reteta Anti Fog (variatie
totala film Grosime PEEL (r6=tafmer)

film pet+ 7) reteta 7)
(µm)
Lei/kg Lei/mp lam Lei/kg Lei/mp Lei/kg Lei/mp Lei/kg
200 µm 5.81 1.57 150+50 µm 8.17 2.03 8.25 2.06 8.43
250 µm 5.81 1.96 200+50 µm 7.57 2.40 7.64 2.42 7.77
280 µm 5.81 2.20 250+50 µm 7.22 2.77 7.27 2.80 7.38
300 µm 5.81 2.35 280+50 µm 7.07 3.00 7.11 3.03 7.21
350 µm 5.81 2.74 300+50 µm 6.98 3.15 7.02 3.18 7.11
400 µm 5.80 3.13 350+50 µm 6.81 3.53 6.85 3.56 6.92
450 µm 5.80 3.53 400+50 µm 6.69 3.92 6.72 3.95 6.78
500 µm 5.80 3.92 450+50 µm 6.59 4.31 6.62 4.33 6.67
550 µm 5.80 4.31 500+50 µm 6.51 4.70 6.53 4.72 6.59
600 µm 5.80 4.70 550+50 µm 6.44 5.08 6.47 5.11 6.52
650 µm 5.80 5.09 600+50 µm 6.39 5.47 6.41 5.50 6.46
700 µm 5.80 5.48 650+50 µm 6.35 5.86 6.36 5.89 6.41
750 µm 5.80 5.87 700+50 µm 6.31 6.25 6.32 6.28 6.36
800 µm 5.80 6.27 750+50 µm 6.27 6.64 6.29 6.67 6.32
850 µm 5.80 6.66 800+50 µm 6.24 7.03 6.26 7.06 6.29
900 µm 5.80 7.05 850+50 µm 6.22 7.42 6.23 7.45 6.26
Pret EXW EUR

Grosime PET nelaminat Grosime PEEL (variatie reteta Anti Fog (variatie
totala film PEEL (r6=tafmer)
film pet+ 7) reteta 7)
(µm) Lei/kg Lei/mp Lei/kg Lei/mp Lei/kg Lei/mp Lei/kg
lam
200 µm 1.42 0.38 150+50 µm 2.00 0.50 2.02 0.50 2.06
250 µm 1.42 0.48 200+50 µm 1.85 0.59 1.87 0.59 1.90
280 µm 1.42 0.54 250+50 µm 1.76 0.68 1.78 0.68 1.80
300 µm 1.42 0.57 280+50 µm 1.73 0.73 1.74 0.74 1.76
350 µm 1.42 0.67 300+50 µm 1.71 0.77 1.72 0.78 1.74
400 µm 1.42 0.77 350+50 µm 1.67 0.86 1.67 0.87 1.69
450 µm 1.42 0.86 400+50 µm 1.63 0.96 1.64 0.96 1.66
500 µm 1.42 0.96 450+50 µm 1.61 1.05 1.62 1.06 1.63
550 µm 1.42 1.05 500+50 µm 1.59 1.15 1.60 1.15 1.61
600 µm 1.42 1.15 550+50 µm 1.58 1.24 1.58 1.25 1.59
650 µm 1.42 1.24 600+50 µm 1.56 1.34 1.57 1.34 1.58
700 µm 1.42 1.34 650+50 µm 1.55 1.43 1.56 1.44 1.57
750 µm 1.42 1.44 700+50 µm 1.54 1.53 1.55 1.53 1.56
800 µm 1.42 1.53 750+50 µm 1.53 1.62 1.54 1.63 1.55
850 µm 1.42 1.63 800+50 µm 1.53 1.72 1.53 1.72 1.54
900 µm 1.42 1.72 850+50 µm 1.52 1.81 1.52 1.82 1.53
Preturi Euro , EXW Buzau.
Grosime
Grosime PET nelaminat film pet+ PET laminat PE
totala film
(µm)
Grosime PET nelaminat film pet+ PET laminat PE
totala film lam
(µm) eur/kg eur/mp eur/kg eur/mp
200 µm 1.42 0.38 150+50 µm 2.00 0.50
250 µm 1.42 0.48 200+50 µm 1.84 0.59
280 µm 1.42 0.54 250+50 µm 1.75 0.67
300 µm 1.42 0.57 280+50 µm 1.70 0.73
350 µm 1.42 0.67 300+50 µm 1.68 0.76
400 µm 1.42 0.77 350+50 µm 1.64 0.85
450 µm 1.42 0.86 400+50 µm 1.60 0.94
500 µm 1.42 0.96 450+50 µm 1.58 1.03
550 µm 1.42 1.05 500+50 µm 1.55 1.12
600 µm 1.42 1.15 550+50 µm 1.54 1.21
650 µm 1.42 1.24 600+50 µm 1.52 1.31
700 µm 1.42 1.34 650+50 µm 1.51 1.40
750 µm 1.42 1.44 700+50 µm 1.50 1.49
800 µm 1.42 1.53 750+50 µm 1.49 1.58
850 µm 1.42 1.63 800+50 µm 1.48 1.67
900 µm 1.42 1.72 850+50 µm 1.48 1.76
PET laminat cu film de 50 µm
Anti Fog (variatie EVA EVA EVOH (variatie reteta PEEL + Antifog PEEL + EVOH (variatie
reteta 7) 7) (variatie reteta 7) reteta 7)
Lei/mp Lei/kg Lei/mp Lei/kg Lei/mp Lei/kg Lei/mp
2.11 8.18 2.05 8.51 2.13 8.55 2.14 8.64 2.16
2.47 7.53 2.40 7.83 2.49 7.86 2.50 7.93 2.52
2.84 7.14 2.75 7.43 2.86 7.45 2.87 7.50 2.89
3.07 6.97 2.97 7.25 3.09 7.27 3.09 7.32 3.12
3.22 6.88 3.12 7.16 3.24 7.18 3.25 7.22 3.27
3.60 6.69 3.48 6.96 3.62 6.98 3.63 7.02 3.65
3.99 6.55 3.85 6.82 4.01 6.83 4.01 6.86 4.04
4.37 6.45 4.23 6.70 4.39 6.72 4.40 6.75 4.42
4.76 6.36 4.60 6.61 4.78 6.63 4.79 6.65 4.81
5.15 6.29 4.97 6.54 5.17 6.55 5.17 6.57 5.20
5.54 6.23 5.34 6.48 5.56 6.49 5.56 6.51 5.58
5.92 6.18 5.72 6.43 5.95 6.43 5.95 6.45 5.97
6.31 6.13 6.09 6.38 6.34 6.39 6.34 6.41 6.36
6.70 6.10 6.47 6.34 6.73 6.35 6.73 6.37 6.75
7.09 6.07 6.84 6.31 7.12 6.32 7.12 6.33 7.14
7.48 6.04 7.22 6.28 7.51 6.28 7.51 6.30 7.53
PET laminat cu film de 50 µm

Anti Fog (variatie EVOH (variatie reteta PEEL + Antifog PEEL + EVOH (variatie
EVA EVA
reteta 7) 7) (variatie reteta 7) reteta 7)
Lei/mp Lei/kg Lei/mp Lei/kg Lei/mp Lei/kg Lei/mp Lei/kg Lei/mp
0.51 2.00 0.50 2.08 0.52 2.09 0.52 2.11 0.53
0.60 1.84 0.59 1.91 0.61 1.92 0.61 1.94 0.62
0.69 1.75 0.67 1.82 0.70 1.82 0.70 1.83 0.71
0.75 1.70 0.73 1.77 0.76 1.78 0.76 1.79 0.76
0.79 1.68 0.76 1.75 0.79 1.75 0.79 1.76 0.80
0.88 1.64 0.85 1.70 0.89 1.71 0.89 1.72 0.89
0.97 1.60 0.94 1.67 0.98 1.67 0.98 1.68 0.99
1.07 1.58 1.03 1.64 1.07 1.64 1.08 1.65 1.08
1.16 1.55 1.12 1.62 1.17 1.62 1.17 1.63 1.18
1.26 1.54 1.21 1.60 1.26 1.60 1.26 1.61 1.27
1.35 1.52 1.31 1.58 1.36 1.59 1.36 1.59 1.37
1.45 1.51 1.40 1.57 1.45 1.57 1.45 1.58 1.46
1.54 1.50 1.49 1.56 1.55 1.56 1.55 1.57 1.56
1.64 1.49 1.58 1.55 1.64 1.55 1.65 1.56 1.65
1.73 1.48 1.67 1.54 1.74 1.54 1.74 1.55 1.75
1.83 1.48 1.76 1.53 1.83 1.54 1.84 1.54 1.84
Antifog + EVOH Antifog + PEEL + EVOH
(variatie reteta 7) reteta7
Lei/kg Lei/mp Lei/kg Lei/mp
8.69 2.18 8.82 2.21
7.97 2.53 8.06 2.56
7.53 2.90 7.61 2.93
7.35 3.13 7.42 3.16
7.24 3.28 7.31 3.31
7.04 3.66 7.09 3.69
6.88 4.05 6.93 4.07
6.76 4.43 6.80 4.46
6.67 4.82 6.70 4.85
6.59 5.21 6.62 5.23
6.52 5.60 6.55 5.62
6.47 5.98 6.50 6.01
6.42 6.37 6.45 6.40
6.38 6.76 6.40 6.79
6.34 7.15 6.36 7.18
6.31 7.54 6.33 7.57
Antifog + EVOH Antifog + PEEL + EVOH

(variatie reteta 7) reteta7
Lei/kg Lei/mp Lei/kg Lei/mp
2.12 0.53 2.15 0.54
1.95 0.62 1.97 0.63
1.84 0.71 1.86 0.72
1.80 0.77 1.81 0.77
1.77 0.80 1.79 0.81
1.72 0.90 1.73 0.90
1.68 0.99 1.69 1.00
1.65 1.08 1.66 1.09
1.63 1.18 1.64 1.18
1.61 1.27 1.62 1.28
1.59 1.37 1.60 1.37
1.58 1.46 1.59 1.47
1.57 1.56 1.58 1.56
1.56 1.65 1.56 1.66
1.55 1.75 1.56 1.75
1.54 1.84 1.55 1.85
cheltuieli aprovizionare = 0.50%
pret silicon (lei/kg) 16.91

Grosime folie PET 200 250 280 300 350 400
Consum silicon pentru 1 tona
folie (kg) 0.6522 0.52176 0.46741 0.4348 0.36958 0.3261
chelt silicon pt 1 tona folie
(lei/1000kg) 11.08385 8.867076 7.943423 7.38923 6.280846 5.541923
1 2 3 4 5 6
0.6 0.48 0.43 0.4 0.34 0.3
Folie PET transparenta nelaminata - Reteta 4
total
materie
UM lei/ chelt prima pt
Materie prima (kg/buc) (kg/buc) Valoare aprov 1000 kg
Granule rPET transparent-PET 266.0976 3.93 1045.764 5.228818 1050.992
FULGI PET TRANSPARENT- PET 798.2928 3.19179 2547.983 12.73991 2560.723
Fulgi pet bleu-PET 44.3496 3.08339 136.7471 0.683736 137.4308
Tub carton
152x180x2200mm-PET 0.201 61.5 12.3615 0.061808 12.42331
banda adeziva scotch 0.090909 3.831 0.348273 0.001741 0.350014
Total mat prime+chelt aprov 1000 kg 3761.919
NR. chelt. NT 2.5 taxe total

Manoper
PRODUS mat. oameni/ Tarifar salariale salarii
a lei/tona
CRT lei/tona 900 kg lei/tona lei/tona
F-flex-04-PET-01-200-
1 1055mm 3773 2.777778 11.73 32.58333 7.472336 40.05567
F-flex-04-PET-01-250-
2 1055mm 3771 2.777778 11.73 32.58333 7.472336 40.05567
F-flex-04-PET-01-280-
3 1055mm 3770 2.777778 11.73 32.58333 7.472336 40.05567
F-flex-04-PET-01-300-
4 1055mm 3769 2.777778 11.73 32.58333 7.472336 40.05567
F-flex-04-PET-01-350-
5 1055mm 3768 2.777778 11.73 32.58333 7.472336 40.05567
F-flex-04-PET-01-400-
6 1055mm 3767 2.777778 11.73 32.58333 7.472336 40.05567
F-flex-04-PET-01-450-
7 1055mm 3767 2.777778 11.73 32.58333 7.472336 40.05567
F-flex-04-PET-01-500-
8 1055mm 3766 2.777778 11.73 32.58333 7.472336 40.05567
F-flex-04-PET-01-550-
9 1055mm 3766 2.777778 11.73 32.58333 7.472336 40.05567
F-flex-04-PET-01-600-
10 1055mm 3766 2.777778 11.73 32.58333 7.472336 40.05567
F-flex-04-PET-01-650-
11 1055mm 3765 2.777778 11.73 32.58333 7.472336 40.05567
F-flex-04-PET-01-700-
12 1055mm 3765 2.777778 11.73 32.58333 7.472336 40.05567
F-flex-04-PET-01-750-
13 1055mm 3765 2.777778 11.73 32.58333 7.472336 40.05567
F-flex-04-PET-01-800-
14 1055mm 3765 2.777778 11.73 32.58333 7.472336 40.05567
F-flex-04-PET-01-850-
15 1055mm 3765 2.777778 11.73 32.58333 7.472336 40.05567
F-flex-04-PET-01-900-
16 1055mm 3764 2.777778 11.73 32.58333 7.472336 40.05567
450 500 550 600 650 700 750 800 850
0.290229 0.26088 0.23914 0.2174 0.201095 0.186964 0.17392 0.16305 0.153267
4.932311 4.433538 4.064077 3.694615 3.417519 3.177369 2.955692 2.770961 2.604704

7 8 9 10 11 12 13 14 15
0.267 0.24 0.22 0.2 0.185 0.172 0.16 0.15 0.141
cheltuieli Cost chelt Cost Cost Cost Cost

indirecte sectie generale productie productie prod prod g/mp
lei/tona lei/tona lei/tona lei/tona lei/kg lei/ml lei/mp
1233 5046.059 764 5810.06 5.81 1.65 1.57 270
1233 5043.842 764 5807.84 5.81 2.07 1.96 338
1233 5042.919 764 5806.92 5.81 2.32 2.20 378
1233 5042.364 764 5806.36 5.81 2.48 2.35 405
1233 5041.256 764 5805.26 5.81 2.89 2.74 473
1233 5040.517 764 5804.52 5.80 3.31 3.13 540
1233 5039.907 764 5803.91 5.80 3.72 3.53 608
1233 5039.409 764 5803.41 5.80 4.13 3.92 675
1233 5039.039 764 5803.04 5.80 4.55 4.31 743
1233 5038.67 764 5802.67 5.80 4.96 4.70 810

1233 5038.393 764 5802.39 5.80 5.37 5.09 878
1233 5038.152 764 5802.15 5.80 5.78 5.48 945
1233 5037.931 764 5801.93 5.80 6.20 5.87 1013
1233 5037.746 764 5801.75 5.80 6.61 6.27 1080
1233 5037.58 764 5801.58 5.80 7.02 6.66 1148
1233 5037.432 764 5801.43 5.80 7.44 7.05 1215

900
0.144571
2.456919
0.133

folie (kg) 0.8696 0.6522 0.52176 0.46741 0.4348 0.36958
(lei/1000kg) 14.77846 11.08385 8.867076 7.943423 7.38923 6.280846
Consum L-flex-XXX-antifog-01-
MB-050-1030mm pentru 1 251.5535 188.6706 150.93 134.7663 125.7768 107.8087
tona folie (kg)
chelt L-flex-XXX-antifog-01-
MB-050-1030mm pt 1 tona 2612.289 1959.273 1567.351 1399.497 1306.144 1119.552
folie (lei/1000kg)
total
materie
Tub carton
152x180x2200mm-PET 0.201 61.5 12.3615 0.061808 12.42331

Manoper
a lei/tona
FL-flex-04-PET-01-150+50-
1 1055mm 6389 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-200+50-
2 1055mm 5732 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-250+50-
3 1055mm 5338 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-280+50-
4 1055mm 5169 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-300+50-
5 1055mm 5075 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-350+50-
6 1055mm 4888 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-400+50-
7 1055mm 4747 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-450+50-
8 1055mm 4638 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-500+50-
9 1055mm 4550 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-550+50-
10 1055mm 4478 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-600+50-
11 1055mm 4419 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-650+50-
12 1055mm 4368 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-700+50-
13 1055mm 4325 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-750+50-
14 1055mm 4287 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-800+50-
15 1055mm 4254 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-850+50-
16 1055mm 4226 2.777778 11.73 32.58333 7.472336 40.05567
L-flex-XXX-antifog-01-MB-050-1030mm
Film pentru laminare grosime 50 µm
total
materie
UM lei/kg chelt prima pt
Materie prima (kg/ml) (ml) Valoare aprov 1000 kg
LD 310 E 639.541 6.01433 3846.411 19.23205 3865.643
Exceed 2018KB 72.795 7.04221 512.6377 2.563188 515.2009
Bynel 4104 67.52 11.21471 757.2172 3.786086 761.0033
antifog Ampacet 102163 43.044 22.22747 956.7592 4.783796 961.543
UBE 5034FDX17 105.5 12.4939 1318.106 6.590532 1324.697
EVAL H171 0 25.70035 0 0 0
Escorene EVA UL0728 sau
Elvax 3182 126.6 12.5452 1588.222 7.941112 1596.163
Tafmer BL3450M 0 19.8 0 0 0
Tub carton 76x104x2200-PET 0.1005 33.2 3.337 0.016683 3.353
Manoper taxe total

PRODUS chelt. NT Tarifar
a salariale salarii
mat.
L-flex-XXX-antifog-01-MB-
050-1030mm 9028 9 12 101 23 124
400 450 500 550 600 650 700 750 800 850
0.3261 0.290229 0.26088 0.23914 0.2174 0.201095 0.186964 0.17392 0.16305 0.153267
5.541923 4.932311 4.433538 4.064077 3.694615 3.417519 3.177369 2.955692 2.770961 2.604704
94.32986 83.85118 75.47041 68.60057 62.89382 58.0458 53.90433 50.30636 47.16493 44.39308
979.58 870.7629 783.7317 712.391 653.1286 602.7837 559.7761 522.4126 489.79 461.0054

indirecte sectie generale productie productie prod prod g/mp densitate
1233 7662.042 764 8426.04 8.43 2.22 2.11 250 1.249582
1233 7005.332 764 7769.33 7.77 2.60 2.47 317 1.269666
1233 6611.193 764 7375.19 7.38 2.99 2.84 385 1.283055
1233 6442.415 764 7206.42 7.21 3.23 3.07 425 1.289141
1233 6348.509 764 7112.51 7.11 3.39 3.22 452 1.292618
1233 6160.808 764 6924.81 6.92 3.80 3.60 520 1.299791
1233 6020.097 764 6784.10 6.78 4.20 3.99 587 1.30537

1233 5910.67 764 6674.67 6.67 4.61 4.37 655 1.309833
1233 5823.14 764 6587.14 6.59 5.02 4.76 722 1.313484
1233 5751.43 764 6515.43 6.52 5.43 5.15 790 1.316527
1.319102
1233 5691.798 764 6455.80 6.46 5.84 5.54 857
1.321309
1233 5641.176 764 6405.18 6.41 6.25 5.92 925
1.323222
1233 5597.929 764 6361.93 6.36 6.66 6.31 992
1.324896
1233 5560.343 764 6324.34 6.32 7.07 6.70 1060
1.326372
1233 5527.536 764 6291.54 6.29 7.48 7.09 1127
1.327685
1233 5498.585 764 6262.59 6.26 7.89 7.48 1195
Cost Cost
cheltuieli
sectie sectie
indirecte
lei/tona lei/kg
1233 10385 10.38


folie (kg) 0.8696 0.6522 0.52176 0.46741 0.4348 0.36958
(lei/1000kg) 14.77846 11.08385 8.867076 7.943423 7.38923 6.280846
Consum L-flex-XXX-peel-01-
MB-050-1030mm pentru 1 251.5535 188.6706 150.93 134.7663 125.7768 107.8087
tona folie (kg)
chelt L-flex-XXX-peel-01-MB-
050-1030mm pt 1 tona folie 2435.857 1826.945 1461.493 1304.976 1217.929 1043.939
(lei/1000kg)
total
materie
Tub carton
152x180x2200mm-PET 0.201 61.5 12.3615 0.061808 12.42331

Manoper
a lei/tona
FL-flex-04-PET-01-150+50-
1 1055mm 6213 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-200+50-
2 1055mm 5600 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-250+50-
3 1055mm 5232 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-280+50-
4 1055mm 5075 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-300+50-
5 1055mm 4987 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-350+50-
6 1055mm 4812 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-400+50-
7 1055mm 4681 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-450+50-
8 1055mm 4579 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-500+50-
9 1055mm 4497 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-550+50-
10 1055mm 4430 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-600+50-
11 1055mm 4375 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-650+50-
12 1055mm 4327 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-700+50-
13 1055mm 4287 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-750+50-
14 1055mm 4252 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-800+50-
15 1055mm 4221 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-850+50-
16 1055mm 4194 2.777778 11.73 32.58333 7.472336 40.05567
L-flex-XXX-peel-01-MB-050-1030mm
total
materie
LD 310 E 682.585 6.01433 4105.291 20.52646 4125.818
Exceed 2018KB 72.795 7.04221 512.6377 2.563188 515.2009
Bynel 4104 67.52 11.21471 757.2172 3.786086 761.0033
antifog Ampacet 102163 0 22.22747 0 0 0
UBE 5034FDX17 105.5 12.4939 1318.106 6.590532 1324.697
EVAL H171 0 25.70035 0 0 0
Elvax 3182 126.6 12.5452 1588.222 7.941112 1596.163
Tafmer BL3450M 0 19.8 0 0 0
Tub carton 76x104x2200-PET 0.1005 33.2 3.337 0.016683 3.353
Manoper taxe total

a salariale salarii
mat.
L-flex-XXX-antifog-01-MB-
050-1030mm 8327 9 12 101 23 124
400 450 500 550 600 650 700 750 800 850
0.3261 0.290229 0.26088 0.23914 0.2174 0.201095 0.186964 0.17392 0.16305 0.153267
5.541923 4.932311 4.433538 4.064077 3.694615 3.417519 3.177369 2.955692 2.770961 2.604704
94.32986 83.85118 75.47041 68.60057 62.89382 58.0458 53.90433 50.30636 47.16493 44.39308
913.4201 811.9523 730.7992 664.2768 609.0169 562.0723 521.9694 487.1293 456.71 429.8695

1233 7485.611 764 8249.61 8.25 2.17 2.06 250 1.249511
1233 6873.004 764 7637.00 7.64 2.56 2.42 317 1.269609
1233 6505.335 764 7269.34 7.27 2.95 2.80 385 1.283007
1233 6347.895 764 7111.89 7.11 3.19 3.03 425 1.288977
1233 6260.293 764 7024.29 7.02 3.35 3.18 452 1.292578
1233 6085.195 764 6849.19 6.85 3.76 3.56 520 1.299755
1233 5953.937 764 6717.94 6.72 4.16 3.95 587 1.305338

1233 5851.86 764 6615.86 6.62 4.57 4.33 655 1.309804
1233 5770.208 764 6534.21 6.53 4.98 4.72 722 1.313458
1233 5703.316 764 6467.32 6.47 5.39 5.11 790 1.316504
857 1.31908
1233 5647.687 764 6411.69 6.41 5.80 5.50
925 1.321289
1233 5600.465 764 6364.46 6.36 6.21 5.89
992 1.323203
1233 5560.122 764 6324.12 6.32 6.62 6.28
1060 1.324878
1233 5525.06 764 6289.06 6.29 7.03 6.67
1127 1.326355
1233 5494.456 764 6258.46 6.26 7.44 7.06
1195 1.327669
1233 5467.449 764 6231.45 6.23 7.86 7.45
Cost Cost
cheltuieli
sectie sectie
indirecte
lei/tona lei/kg
1233 9683 9.68


folie (kg) 0.8696 0.6522 0.52176 0.46741 0.4348 0.36958
(lei/1000kg) 14.77846 11.08385 8.867076 7.943423 7.38923 6.280846
Consum L-flex-XXX-EVOH-01-
HB-050-1030mm pentru 1 251.5535 188.6706 150.93 134.7663 125.7768 107.8087
tona folie (kg)
chelt L-flex-XXX-EVOH-01-HB-
050-1030mm pt 1 tona folie 2698.386 2023.848 1619.008 1445.622 1349.193 1156.451
(lei/1000kg)
total
materie
Tub carton
152x180x2200mm-PET 0.201 61.5 12.3615 0.061808 12.42331

Manoper
a lei/tona
FL-flex-04-PET-01-150+50-
1 1055mm 6475 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-200+50-
2 1055mm 5797 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-250+50-
3 1055mm 5390 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-280+50-
4 1055mm 5215 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-300+50-
5 1055mm 5119 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-350+50-
6 1055mm 4925 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-400+50-
7 1055mm 4779 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-450+50-
8 1055mm 4666 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-500+50-
9 1055mm 4576 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-550+50-
10 1055mm 4502 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-600+50-
11 1055mm 4440 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-650+50-
12 1055mm 4388 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-700+50-
13 1055mm 4343 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-750+50-
14 1055mm 4305 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-800+50-
15 1055mm 4271 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-850+50-
16 1055mm 4241 2.777778 11.73 32.58333 7.472336 40.05567
L-flex-XXX-EVOH-01-HB-050-1030mm
total
materie
LD 310 E 629.835 6.01433 3788.036 18.94018 3806.976
Exceed 2018KB 72.795 7.04221 512.6377 2.563188 515.2009
Bynel 4104 67.52 11.21471 757.2172 3.786086 761.0033
antifog Ampacet 102163 0 22.22747 0 0 0
UBE 5034FDX17 105.5 12.4939 1318.106 6.590532 1324.697
EVAL H171 52.75 25.70035 1355.694 6.778468 1362.472
Elvax 3182 126.6 12.5452 1588.222 7.941112 1596.163
Tafmer BL3450M 0 19.8 0 0 0
Tub carton 76x104x2200-PET 0.1005 33.2 3.337 0.016683 3.353
Manoper taxe total

a salariale salarii
mat.
L-flex-XXX-evoh-01-HB-050-
1030mm 9370 9 12 101 23 124
400 450 500 550 600 650 700 750 800 850
0.3261 0.290229 0.26088 0.23914 0.2174 0.201095 0.186964 0.17392 0.16305 0.153267
5.541923 4.932311 4.433538 4.064077 3.694615 3.417519 3.177369 2.955692 2.770961 2.604704
94.32986 83.85118 75.47041 68.60057 62.89382 58.0458 53.90433 50.30636 47.16493 44.39308
1011.866 899.4619 809.5624 735.8704 674.6548 622.6506 578.2255 539.6305 505.9328 476.1995

1233 7748.139 764 8512.14 8.51 2.25 2.13 251 1.252598
1233 7069.907 764 7833.91 7.83 2.63 2.49 318 1.272079
1233 6662.85 764 7426.85 7.43 3.02 2.86 386 1.285066
1233 6488.541 764 7252.54 7.25 3.26 3.09 426 1.290969
1233 6391.557 764 7155.56 7.16 3.42 3.24 453 1.294342
1233 6197.707 764 6961.71 6.96 3.82 3.62 521 1.301299
1233 6052.383 764 6816.38 6.82 4.23 4.01 588 1.30671

1233 5939.369 764 6703.37 6.70 4.64 4.39 656 1.311039
1233 5848.971 764 6612.97 6.61 5.04 4.78 723 1.314581
1233 5774.91 764 6538.91 6.54 5.45 5.17 791 1.317533
858 1.32003
1233 5713.324 764 6477.32 6.48 5.86 5.56
926 1.322171
1233 5661.043 764 6425.04 6.43 6.27 5.95
993 1.324026
1233 5616.378 764 6380.38 6.38 6.68 6.34
1061 1.32565
1233 5577.561 764 6341.56 6.34 7.10 6.73
1128 1.327082
1233 5543.679 764 6307.68 6.31 7.51 7.12
1196 1.328355
1233 5513.779 764 6277.78 6.28 7.92 7.51
Cost Cost
cheltuieli
sectie sectie
indirecte
lei/tona lei/kg
1233 10727 10.73


folie (kg) 0.8696 0.6522 0.52176 0.46741 0.4348 0.36958
(lei/1000kg) 14.77846 11.08385 8.867076 7.943423 7.38923 6.280846
Consum L-flex-XXX-peel+AF-
01-MB-050-1030mm pentru 1 251.5535 188.6706 150.93 134.7663 125.7768 107.8087
tona folie (kg)
chelt L-flex-XXX-peel+AF-01-
MB-050-1030mm pt 1 tona 2739.14 2054.414 1643.46 1467.456 1369.57 1173.917
folie (lei/1000kg)
total
materie
Tub carton
152x180x2200mm-PET 0.201 61.5 12.3615 0.061808 12.42331

Manoper
a lei/tona
FL-flex-04-PET-01-150+50-
1 1055mm 6516 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-200+50-
2 1055mm 5827 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-250+50-
3 1055mm 5414 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-280+50-
4 1055mm 5237 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-300+50-
5 1055mm 5139 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-350+50-
6 1055mm 4942 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-400+50-
7 1055mm 4795 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-450+50-
8 1055mm 4680 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-500+50-
9 1055mm 4588 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-550+50-
10 1055mm 4513 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-600+50-
11 1055mm 4450 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-650+50-
12 1055mm 4397 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-700+50-
13 1055mm 4352 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-750+50-
14 1055mm 4313 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-800+50-
15 1055mm 4278 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-850+50-
16 1055mm 4248 2.777778 11.73 32.58333 7.472336 40.05567
L-flex-XXX-peel+AF-01-MB-050-1030mm
total
materie
LD 310 E 603.1435 6.01433 3627.504 18.13752 3645.642
Exceed 2018KB 72.795 7.04221 512.6377 2.563188 515.2009
Bynel 4104 67.52 11.21471 757.2172 3.786086 761.0033
antifog Ampacet 102163 43.044 22.22747 956.7592 4.783796 961.543
UBE 5034FDX17 105.5 12.4939 1318.106 6.590532 1324.697
EVAL H171 0 25.70035 0 0 0
Elvax 3182 126.6 12.5452 1588.222 7.941112 1596.163
Tafmer BL3450M 36.3975 19.8 720.6705 3.603353 724.2739
Tub carton 76x104x2200-PET 0.1005 33.2 3.337 0.016683 3.353
Manoper taxe total

a salariale salarii
mat.
L-flex-XXX-peel+AF-01-MB-
050-1030mm 9532 9 12 101 23 124
400 450 500 550 600 650 700 750 800 850
0.3261 0.290229 0.26088 0.23914 0.2174 0.201095 0.186964 0.17392 0.16305 0.153267
5.541923 4.932311 4.433538 4.064077 3.694615 3.417519 3.177369 2.955692 2.770961 2.604704
94.32986 83.85118 75.47041 68.60057 62.89382 58.0458 53.90433 50.30636 47.16493 44.39308
1027.148 913.0467 821.7894 746.9844 684.8442 632.0546 586.9586 547.7807 513.574 483.3916

1233 7788.894 764 8552.89 8.55 2.25 2.14 250 1.249384
1233 7100.473 764 7864.47 7.86 2.63 2.50 317 1.269507
1233 6687.303 764 7451.30 7.45 3.03 2.87 385 1.282923
1233 6510.374 764 7274.37 7.27 3.26 3.09 425 1.28902
1233 6411.934 764 7175.93 7.18 3.42 3.25 452 1.292505
1233 6215.173 764 6979.17 6.98 3.83 3.63 520 1.299692
1233 6067.665 764 6831.67 6.83 4.23 4.01 587 1.305282

1233 5952.954 764 6716.95 6.72 4.64 4.40 655 1.309754
1233 5861.198 764 6625.20 6.63 5.05 4.79 722 1.313412
1233 5786.024 764 6550.02 6.55 5.46 5.17 790 1.316461
857 1.319041
1233 5723.514 764 6487.51 6.49 5.87 5.56
925 1.321253
1233 5670.447 764 6434.45 6.43 6.28 5.95
992 1.323169
1233 5625.111 764 6389.11 6.39 6.69 6.34
1060 1.324846
1233 5585.712 764 6349.71 6.35 7.10 6.73
1127 1.326326
1233 5551.32 764 6315.32 6.32 7.51 7.12
1195 1.327641
1233 5520.971 764 6284.97 6.28 7.92 7.51
Cost Cost
cheltuieli
sectie sectie
indirecte
lei/tona lei/kg
1233 10889 10.89


folie (kg) 0.8696 0.6522 0.52176 0.46741 0.4348 0.36958
(lei/1000kg) 14.77846 11.08385 8.867076 7.943423 7.38923 6.280846
Consum L-flex-XXX-
peel+EVOH-01-HB-050- 251.5535 188.6706 150.93 134.7663 125.7768 107.8087
1030mm pentru 1 tona folie
(kg)
chelt L-flex-XXX-peel+EVOH-
01-HB-050-1030mm pt 1 tona 2825.237 2118.989 1695.118 1513.581 1412.619 1210.816
folie (lei/1000kg)
total
materie
Tub carton
152x180x2200mm-PET 0.201 61.5 12.3615 0.061808 12.42331

Manoper
a lei/tona
FL-flex-04-PET-01-150+50-
1 1055mm 6602 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-200+50-
2 1055mm 5892 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-250+50-
3 1055mm 5466 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-280+50-
4 1055mm 5283 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-300+50-
5 1055mm 5182 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-350+50-
6 1055mm 4979 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-400+50-
7 1055mm 4827 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-450+50-
8 1055mm 4709 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-500+50-
9 1055mm 4614 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-550+50-
10 1055mm 4536 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-600+50-
11 1055mm 4472 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-650+50-
12 1055mm 4417 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-700+50-
13 1055mm 4371 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-750+50-
14 1055mm 4330 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-800+50-
15 1055mm 4294 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-850+50-
16 1055mm 4263 2.777778 11.73 32.58333 7.472336 40.05567
L-flex-XXX-peel+EVOH-01-HB-050-1030mm
total
materie
LD 310 E 593.4375 6.01433 3569.129 17.84564 3586.975
Exceed 2018KB 72.795 7.04221 512.6377 2.563188 515.2009
Bynel 4104 67.52 11.21471 757.2172 3.786086 761.0033
antifog Ampacet 102163 0 22.22747 0 0 0
UBE 5034FDX17 105.5 12.4939 1318.106 6.590532 1324.697
EVAL H171 52.75 25.70035 1355.694 6.778468 1362.472
Elvax 3182 126.6 12.5452 1588.222 7.941112 1596.163
Tafmer BL3450M 36.3975 19.8 720.6705 3.603353 724.2739
Tub carton 76x104x2200-PET 0.1005 33.2 3.337 0.016683 3.353
Manoper taxe total

a salariale salarii
mat.
L-flex-XXX-peel+evoh-01-HB-
050-1030mm 9875 9 12 101 23 124
400 450 500 550 600 650 700 750 800 850
0.3261 0.290229 0.26088 0.23914 0.2174 0.201095 0.186964 0.17392 0.16305 0.153267
5.541923 4.932311 4.433538 4.064077 3.694615 3.417519 3.177369 2.955692 2.770961 2.604704
94.32986 83.85118 75.47041 68.60057 62.89382 58.0458 53.90433 50.30636 47.16493 44.39308
1059.434 941.7458 847.6201 770.4638 706.3704 651.9215 605.408 564.9987 529.7168 498.5857

1233 7874.991 764 8638.99 8.64 2.28 2.16 250 1.2524
1233 7165.048 764 7929.05 7.93 2.66 2.52 318 1.27192
1233 6738.96 764 7502.96 7.50 3.05 2.89 385 1.284933
1233 6556.5 764 7320.50 7.32 3.29 3.12 426 1.290848
1233 6454.983 764 7218.98 7.22 3.45 3.27 453 1.294229
1233 6252.072 764 7016.07 7.02 3.85 3.65 520 1.3012
1233 6099.951 764 6863.95 6.86 4.26 4.04 588 1.306622

1233 5981.653 764 6745.65 6.75 4.66 4.42 655 1.31096
1233 5887.029 764 6651.03 6.65 5.07 4.81 723 1.314509
1233 5809.503 764 6573.50 6.57 5.48 5.20 790 1.317467
858 1.319969
1233 5745.04 764 6509.04 6.51 5.89 5.58
925 1.322114
1233 5690.314 764 6454.31 6.45 6.30 5.97
993 1.323973
1233 5643.561 764 6407.56 6.41 6.71 6.36
1060 1.3256
1233 5602.929 764 6366.93 6.37 7.12 6.75
1128 1.327035
1233 5567.463 764 6331.46 6.33 7.53 7.14
1195 1.328311
1233 5536.165 764 6300.17 6.30 7.95 7.53
Cost Cost
cheltuieli
sectie sectie
indirecte
lei/tona lei/kg
1233 11231 11.23


folie (kg) 0.8696 0.6522 0.52176 0.46741 0.4348 0.36958
(lei/1000kg) 14.77846 11.08385 8.867076 7.943423 7.38923 6.280846
Consum L-flex-XXX-AF+EVOH-
01-HB-050-1030mm pentru 1 251.5535 188.6706 150.93 134.7663 125.7768 107.8087
tona folie (kg)
chelt L-flex-XXX-AF+EVOH-01-
HB-050-1030mm pt 1 tona 2874.817 2156.175 1724.866 1540.143 1437.409 1232.065
folie (lei/1000kg)
total
materie
Tub carton
152x180x2200mm-PET 0.201 61.5 12.3615 0.061808 12.42331

Manoper
a lei/tona
FL-flex-04-PET-01-150+50-
1 1055mm 6652 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-200+50-
2 1055mm 5929 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-250+50-
3 1055mm 5496 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-280+50-
4 1055mm 5310 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-300+50-
5 1055mm 5207 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-350+50-
6 1055mm 5000 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-400+50-
7 1055mm 4845 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-450+50-
8 1055mm 4725 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-500+50-
9 1055mm 4629 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-550+50-
10 1055mm 4550 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-600+50-
11 1055mm 4484 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-650+50-
12 1055mm 4429 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-700+50-
13 1055mm 4381 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-750+50-
14 1055mm 4340 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-800+50-
15 1055mm 4304 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-850+50-
16 1055mm 4272 2.777778 11.73 32.58333 7.472336 40.05567
L-flex-XXX-AF+EVOH-01-HB-050-1030mm
total
materie
LD 310 E 586.791 6.01433 3529.155 17.64577 3546.8
Exceed 2018KB 72.795 7.04221 512.6377 2.563188 515.2009
Bynel 4104 67.52 11.21471 757.2172 3.786086 761.0033
antifog Ampacet 102163 43.044 22.22747 956.7592 4.783796 961.543
UBE 5034FDX17 105.5 12.4939 1318.106 6.590532 1324.697
EVAL H171 52.75 25.70035 1355.694 6.778468 1362.472
Elvax 3182 126.6 12.5452 1588.222 7.941112 1596.163
Tafmer BL3450M 0 19.8 0 0 0
Tub carton 76x104x2200-PET 0.1005 33.2 3.337 0.016683 3.353
Manoper taxe total

a salariale salarii
mat.
L-flex-XXX-AF+evoh-01-HB-
050-1030mm 10072 9 12 101 23 124
400 450 500 550 600 650 700 750 800 850
0.3261 0.290229 0.26088 0.23914 0.2174 0.201095 0.186964 0.17392 0.16305 0.153267
5.541923 4.932311 4.433538 4.064077 3.694615 3.417519 3.177369 2.955692 2.770961 2.604704
94.32986 83.85118 75.47041 68.60057 62.89382 58.0458 53.90433 50.30636 47.16493 44.39308
1078.025 958.2725 862.4949 783.9846 718.7665 663.3621 616.0323 574.9138 539.0127 507.3353

1233 7924.571 764 8688.57 8.69 2.30 2.18 251 1.25267
1233 7202.234 764 7966.23 7.97 2.67 2.53 318 1.272136
1233 6768.708 764 7532.71 7.53 3.06 2.90 386 1.285113
1233 6583.061 764 7347.06 7.35 3.30 3.13 426 1.291012
1233 6479.773 764 7243.77 7.24 3.46 3.28 453 1.294383
1233 6273.321 764 7037.32 7.04 3.86 3.66 521 1.301335
1233 6118.543 764 6882.54 6.88 4.27 4.05 588 1.306742

1233 5998.18 764 6762.18 6.76 4.68 4.43 656 1.311068
1233 5901.904 764 6665.90 6.67 5.08 4.82 723 1.314607
1233 5823.024 764 6587.02 6.59 5.49 5.21 791 1.317557
858 1.320052
1233 5757.436 764 6521.44 6.52 5.90 5.60
926 1.322191
1233 5701.755 764 6465.75 6.47 6.31 5.98
993 1.324045
1233 5654.185 764 6418.18 6.42 6.72 6.37
1061 1.325667
1233 5612.845 764 6376.84 6.38 7.13 6.76
1128 1.327099
1233 5576.759 764 6340.76 6.34 7.55 7.15
1196 1.328371
1233 5544.915 764 6308.92 6.31 7.96 7.54
Cost Cost
cheltuieli
sectie sectie
indirecte
lei/tona lei/kg
1233 11428 11.43


folie (kg) 0.8696 0.6522 0.52176 0.46741 0.4348 0.36958
(lei/1000kg) 14.77846 11.08385 8.867076 7.943423 7.38923 6.280846
Consum L-flex-07-
AF+EVOH+tafmer-01-HB-050- 251.5535 188.6706 150.93 134.7663 125.7768 107.8087
1030mm pentru 1 tona folie
(kg)
chelt L-flex-07-
AF+EVOH+tafmer-01-HB-050- 3001.669 2251.317 1800.975 1608.102 1500.834 1286.43
1030mm pt 1 tona folie
(lei/1000kg)
total
materie
Tub carton
152x180x2200mm-PET 0.201 61.5 12.3615 0.061808 12.42331

Manoper
a lei/tona
FL-flex-04-PET-01-150+50-
1 1055mm 6778 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-200+50-
2 1055mm 6024 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-250+50-
3 1055mm 5572 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-280+50-
4 1055mm 5378 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-300+50-
5 1055mm 5270 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-350+50-
6 1055mm 5055 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-400+50-
7 1055mm 4893 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-450+50-
8 1055mm 4767 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-500+50-
9 1055mm 4667 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-550+50-
10 1055mm 4585 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-600+50-
11 1055mm 4516 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-650+50-
12 1055mm 4458 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-700+50-
13 1055mm 4408 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-750+50-
14 1055mm 4365 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-800+50-
15 1055mm 4327 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-850+50-
16 1055mm 4294 2.777778 11.73 32.58333 7.472336 40.05567
L-flex-07-AF+EVOH+tafmer-01-HB-050-1030mm
total
materie
LD 310 E 550.3935 6.01433 3310.248 16.55124 3326.799
Exceed 2018KB 72.795 7.04221 512.6377 2.563188 515.2009
Bynel 4104 67.52 11.21471 757.2172 3.786086 761.0033
antifog Ampacet 102163 43.044 22.22747 956.7592 4.783796 961.543
UBE 5034FDX17 105.5 12.4939 1318.106 6.590532 1324.697
EVAL H171 52.75 25.70035 1355.694 6.778468 1362.472
Elvax 3182 126.6 12.5452 1588.222 7.941112 1596.163
Tafmer BL3450M 36.3975 19.8 720.6705 3.603353 724.2739
Tub carton 76x104x2200-PET 0.1005 33.2 3.337 0.016683 3.353
Manoper taxe total

a salariale salarii
mat.
L-flex-07-AF+evoh+tafmer-
01-HB-050-1030mm 10576 9 12 101 23 124
400 450 500 550 600 650 700 750 800 850
0.3261 0.290229 0.26088 0.23914 0.2174 0.201095 0.186964 0.17392 0.16305 0.153267
5.541923 4.932311 4.433538 4.064077 3.694615 3.417519 3.177369 2.955692 2.770961 2.604704
94.32986 83.85118 75.47041 68.60057 62.89382 58.0458 53.90433 50.30636 47.16493 44.39308
1125.593 1000.556 900.5526 818.578 750.4821 692.633 643.2148 600.2819 562.7967 529.7216

1233 8051.423 764 8815.42 8.82 2.33 2.21 250 1.252471
1233 7297.376 764 8061.38 8.06 2.70 2.56 318 1.271977
1233 6844.818 764 7608.82 7.61 3.09 2.93 385 1.284981
1233 6651.02 764 7415.02 7.42 3.33 3.16 426 1.290892
1233 6543.199 764 7307.20 7.31 3.49 3.31 453 1.294269
1233 6327.686 764 7091.69 7.09 3.89 3.69 520 1.301236

1233 6166.11 764 6930.11 6.93 4.30 4.07 588 1.306654
1233 6040.464 764 6804.46 6.80 4.71 4.46 655 1.310989
1233 5939.961 764 6703.96 6.70 5.11 4.85 723 1.314535
1233 5857.617 764 6621.62 6.62 5.52 5.23 790 1.31749
858 1.319991
1233 5789.152 764 6553.15 6.55 5.93 5.62
925 1.322135
1233 5731.026 764 6495.03 6.50 6.34 6.01
993 1.323992
1233 5681.367 764 6445.37 6.45 6.75 6.40
1060 1.325618
1233 5638.213 764 6402.21 6.40 7.16 6.79
1128 1.327052
1233 5600.543 764 6364.54 6.36 7.57 7.18
1195 1.328327
1233 5567.301 764 6331.30 6.33 7.99 7.57
Cost Cost
cheltuieli
sectie sectie
indirecte
lei/tona lei/kg
1233 11933 11.93

folie (kg) 0.8696 0.6522 0.52176 0.46741 0.4348 0.36958
(lei/1000kg) 14.77846 11.08385 8.867076 7.943423 7.38923 6.280846
Consum L-flex-06-tafmer-01-
HB-050-1030mm pentru 1 251.5535 188.6706 150.93 134.7663 125.7768 107.8087
tona folie (kg)
chelt L-flex-06-tafmer-01-HB-
050-1030mm pt 1 tona folie 2351.615 1763.762 1410.949 1259.845 1175.808 1007.835
(lei/1000kg)
total
materie
Tub carton
152x180x2200mm-PET 0.201 61.5 12.3615 0.061808 12.42331

Manoper
a lei/tona
FL-flex-04-PET-01-150+50-
1 1055mm 6128 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-200+50-
2 1055mm 5537 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-250+50-
3 1055mm 5182 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-280+50-
4 1055mm 5030 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-300+50-
5 1055mm 4945 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-350+50-
6 1055mm 4776 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-400+50-
7 1055mm 4649 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-450+50-
8 1055mm 4551 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-500+50-
9 1055mm 4472 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-550+50-
10 1055mm 4407 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-600+50-
11 1055mm 4354 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-650+50-
12 1055mm 4308 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-700+50-
13 1055mm 4269 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-750+50-
14 1055mm 4235 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-800+50-
15 1055mm 4206 2.777778 11.73 32.58333 7.472336 40.05567
FL-flex-04-PET-01-850+50-
16 1055mm 4180 2.777778 11.73 32.58333 7.472336 40.05567
L-flex-06-EVA/tafmer-01-HB-050-1030mm
Film pentru laminare grosime 50 µm densitate= 0.927
total
materie
Elvax 3182 177.24 12.5452 2223.511 11.11756 2234.629
Granule PEJD tip DOW 310E 763.75 6.01433 4593.445 22.96722 4616.412
Granule PE Dowlex 2045 G-PET 40.09 7.38468 296.0518 1.480259 297.5321
ADITIV POLYBATCH FSU 105 E- 2.71 11.40284 30.9017 0.154508 31.0562
Granule LLDPE Exceed 2018KB- 47.47 7.04221 334.2937 1.671469 335.9652
TAFMER BL3450M 23.74 19.80 470.052 2.35026 472.4023
Tub carton 76x104x2200-PET 0.1005 33.2 3.337 0.016683 3.353
Film pentru laminare cu easy peel

Manoper taxe total
a salariale salarii
mat.
L-flex-06-tafmer-01-HB-050-
1030mm 7992 9 12 101 23 124
400 450 500 550 600 650 700 750 800 850
0.3261 0.290229 0.26088 0.23914 0.2174 0.201095 0.186964 0.17392 0.16305 0.153267
5.541923 4.932311 4.433538 4.064077 3.694615 3.417519 3.177369 2.955692 2.770961 2.604704
94.32986 83.85118 75.47041 68.60057 62.89382 58.0458 53.90433 50.30636 47.16493 44.39308
881.8303 783.8717 705.5252 641.3034 587.9546 542.6335 503.9176 470.2824 440.9152 415.0029

1233 7401.369 764 8165.37 8.17 2.14 2.03 249 1.244206
1233 6809.821 764 7573.82 7.57 2.53 2.40 316 1.265365
1233 6454.791 764 7218.79 7.22 2.92 2.77 384 1.279471
1233 6302.763 764 7066.76 7.07 3.16 3.00 424 1.285909
1233 6218.172 764 6982.17 6.98 3.32 3.15 451 1.289546
1233 6049.091 764 6813.09 6.81 3.73 3.53 519 1.297103

1233 5922.347 764 6686.35 6.69 4.14 3.92 586 1.302981
1233 5823.779 764 6587.78 6.59 4.54 4.31 654 1.307683
1233 5744.934 764 6508.93 6.51 4.95 4.70 721 1.31153
1233 5680.343 764 6444.34 6.44 5.36 5.08 789 1.314735
856 1.317448
1233 5626.624 764 6390.62 6.39 5.77 5.47
924 1.319773
1233 5581.026 764 6345.03 6.35 6.18 5.86
991 1.321788
1233 5542.07 764 6306.07 6.31 6.60 6.25
1059 1.323552
1233 5508.213 764 6272.21 6.27 7.01 6.64
1126 1.325107
1233 5478.661 764 6242.66 6.24 7.42 7.03
1194 1.32649
1233 5452.583 764 6216.58 6.22 7.83 7.42
inare cu easy peel

Cost Cost
cheltuieli
sectie sectie
indirecte
lei/tona lei/kg
1233 9348 9.35

Varianta Finala PEEL EVOH AF

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Varianta Finala PEEL EVOH AF

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Grosime PET nelaminat PEEL (variatie reteta Anti Fog (variatie

totala film Grosime PEEL (r6=tafmer)

Pret EXW EUR

Preturi Euro , EXW Buzau.

PET laminat cu film de 50 µm

Antifog + EVOH Antifog + PEEL + EVOH

pret silicon (lei/kg) 16.91

Folie PET transparenta nelaminata - Reteta 4

NR. chelt. NT 2.5 taxe total

0.290229 0.26088 0.23914 0.2174 0.201095 0.186964 0.17392 0.16305 0.153267

4.932311 4.433538 4.064077 3.694615 3.417519 3.177369 2.955692 2.770961 2.604704

cheltuieli Cost chelt Cost Cost Cost Cost

1233 5046.059 764 5810.06 5.81 1.65 1.57 270

1233 5043.842 764 5807.84 5.81 2.07 1.96 338

1233 5042.919 764 5806.92 5.81 2.32 2.20 378

1233 5042.364 764 5806.36 5.81 2.48 2.35 405

1233 5041.256 764 5805.26 5.81 2.89 2.74 473

1233 5040.517 764 5804.52 5.80 3.31 3.13 540

1233 5039.907 764 5803.91 5.80 3.72 3.53 608

1233 5039.409 764 5803.41 5.80 4.13 3.92 675

1233 5039.039 764 5803.04 5.80 4.55 4.31 743

1233 5038.67 764 5802.67 5.80 4.96 4.70 810

1233 5038.152 764 5802.15 5.80 5.78 5.48 945

1233 5037.931 764 5801.93 5.80 6.20 5.87 1013

1233 5037.746 764 5801.75 5.80 6.61 6.27 1080

1233 5037.58 764 5801.58 5.80 7.02 6.66 1148

1233 5037.432 764 5801.43 5.80 7.44 7.05 1215

pret silicon (lei/kg) 16.91

Folie PET transparenta nelaminata - Reteta 4

NR. chelt. NT 2.5 taxe total

Manoper taxe total

cheltuieli Cost chelt Cost Cost Cost Cost

1233 7662.042 764 8426.04 8.43 2.22 2.11 250 1.249582

1233 7005.332 764 7769.33 7.77 2.60 2.47 317 1.269666

1233 6611.193 764 7375.19 7.38 2.99 2.84 385 1.283055

1233 6442.415 764 7206.42 7.21 3.23 3.07 425 1.289141

1233 6348.509 764 7112.51 7.11 3.39 3.22 452 1.292618

1233 6160.808 764 6924.81 6.92 3.80 3.60 520 1.299791

1233 6020.097 764 6784.10 6.78 4.20 3.99 587 1.30537

1233 5823.14 764 6587.14 6.59 5.02 4.76 722 1.313484

1233 5751.43 764 6515.43 6.52 5.43 5.15 790 1.316527

1233 10385 10.38

pret silicon (lei/kg) 16.91

Folie PET transparenta nelaminata - Reteta 4

NR. chelt. NT 2.5 taxe total

Manoper taxe total

cheltuieli Cost chelt Cost Cost Cost Cost

1233 7485.611 764 8249.61 8.25 2.17 2.06 250 1.249511

1233 6873.004 764 7637.00 7.64 2.56 2.42 317 1.269609

1233 6505.335 764 7269.34 7.27 2.95 2.80 385 1.283007

1233 6347.895 764 7111.89 7.11 3.19 3.03 425 1.288977

1233 6260.293 764 7024.29 7.02 3.35 3.18 452 1.292578

1233 6085.195 764 6849.19 6.85 3.76 3.56 520 1.299755

1233 5953.937 764 6717.94 6.72 4.16 3.95 587 1.305338

1233 5770.208 764 6534.21 6.53 4.98 4.72 722 1.313458

1233 5703.316 764 6467.32 6.47 5.39 5.11 790 1.316504

1233 9683 9.68

pret silicon (lei/kg) 16.91

Folie PET transparenta nelaminata - Reteta 4

NR. chelt. NT 2.5 taxe total

Manoper taxe total

cheltuieli Cost chelt Cost Cost Cost Cost

1233 7748.139 764 8512.14 8.51 2.25 2.13 251 1.252598