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Cost and Profit Analysis of Key Xanthan Gum Producers in China

June 2011 | 11 pages | ID: C5850BC93B3EN
Guangzhou CCM Information Science & Technology Co., Ltd. (CCM)

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This report elaborates production cost and profit of the top two xanthan gum producers in China in May 2011 (food grade xanthan gum), which can help you find out the differences between the leading producers and improve your own production situations.
EXECUTIVE SUMMARY

METHODOLOGY


1 COST AND PROFIT ANALYSIS OF KEY PRODUCERS

1.1 Fufeng Group Co., Ltd.
  1.1.1 Financial analysis, 2010
  1.1.2 Estimation on production cost
    1.1.2.1 Estimation on manufacturing cost
    1.1.2.2 Estimation on management cost
  1.1.3 Estimation on profit
1.2 Shandong Deosen Corporation
  1.2.1 Estimation on production cost
    1.2.1.1 Estimation on manufacturing cost
    1.2.1.2 Estimation on management cost
  1.2.2 Estimation on profit

LIST OF TABLES

Table 1.1-1 Xanthan gum output of Shandong Fufeng, 2010-H1 2011
Table 1.1.1-1 Balance sheet of Shandong Fufeng, 2009-2010
Table 1.1.1-2 Income statement of Shandong Fufeng, 2009-2010
Table 1.1.1-3 Sales distribution of Shandong Fufeng, 2009-2010
Table 1.1.2-1 Estimation on production cost of food grade xanthan gum in Shandong Fufeng, May 2011
Table 1.1.2.1-1 Estimation on average manufacturing cost of food grade xanthan gum in Shandong Fufeng, May 2011
Table 1.1.2.1-2 Estimation on raw material cost of food grade xanthan gum in Shandong Fufeng (Shandong Plant), May 2011
Table 1.1.2.1-3 Estimation on utility cost of food grade xanthan gum in Shandong Fufeng (Shandong Plant), May 2011
Table 1.1.2.1-4 Estimation on raw material cost of food grade xanthan gum in Shandong Fufeng (Inner Mongolia Plant), May 2011
Table 1.1.2.1-5 Estimation on utility cost of food grade xanthan gum in Shandong Fufeng (Inner Mongolia Plant), May 2011
Table 1.1.2.2-1 Estimation on food grade xanthan gum's management cost of Shandong Fufeng, May 2011
Table 1.1.3-1 Estimation on food grade xanthan gum's profit of Shandong Fufeng, May 2011
Table 1.2.1-1 Estimation on production cost of food grade xanthan gum in Shandong Deosen, May 2011
Table 1.2.1.1-1 Estimation on average manufacturing cost of food grade xanthan gum in Shandong Deosen, May 2011
Table 1.2.1.1-2 Estimation on raw material cost of food grade xanthan gum in Shandong Deosen, May 2011
Table 1.2.1.1-3 Estimation on utility cost of food grade xanthan gum in Shandong Deosen, May 2011
Table 1.2.1.2-1 Estimation on food grade xanthan gum's management cost of Shandong Deosen, May 2011
Table 1.2.2-1 Estimation on food grade xanthan gum's profit of Shandong Deosen, May 2011

LIST OF FIGURES

Figure 1.1.1-1 Sales volume of xanthan gum from Shandong Fufeng, 2006-2010

COMPANIES MENTIONED

Fufeng Group Co., Ltd., Shandong Deosen Corporation,


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