Market Demand

http://antimicrobes.conferenceseries.com/

 Expansion of the global penicillin and

streptomycin industry is forecast to reach
3.3% p.a. in the coming years.
Between 2008 and 2014 the market
increased with an average annual growth
of 5.0%.
Currently, bulk penicillins and
streptomycins account for 54.3% of the
global demand while dosage penicillins
and streptomycins have a 45.7% share of
the market.

https://www.newswire.com/press-release/penicillin-and-streptomycin-market-in-the-world-industryshares

PRODUCTION COST
Expenses

Cost (MYR)

Raw Materials

500,000

Operating Labor

1000,000

Direct supervisory
labor

150,000

Utilities

701,937

Maintenance and
repair

150,000

Operating supplies

22,500

Lab/Q cont/ Q
assurance

22,500

Patents and royalty

140,387

Waste disposal

46,796

Depreciation

250,000

Local taxes

62,500

Insurance

17,500

Financing

172,500

penicillin.wikispaces.com

EQUIPMENT COST
Equipments

Purchase Cost (RM)

Basket Centrifuge

300,000

Crystallization

400,000

Compressor

100,000

Air Filters x 2

800,000

Fermenters

5,500,000

Heat Sterilizer

600,000

Blending tank x 2

1,000,000

Fixed bed dryer

100,000

Others

1,000,000

penicillin.wikispaces.com

Total Revenue

www.visiongain.com

nancial Statement Analys

Expenses

Cost

Equipment cost

RM 4,016,620

Operation cost

RM 9,800,000

Total Expenses = RM 13,816,620

Total Revenue = RM 32,000,000 (1% worldwide sales)

Payback Period = 5 months