2006-2008 Economic and Technical Index of Open Die Forging Industry in China

Item Unit formula 2006 2007 2008 Open die forging Open die forging Open die forging output of forgings per person per year ton/person.year gross output/the total number of staffs 51.17 58.7 49.18 output of forgings per blacksmith per year ton/blacksmith.year gross output/the number of blacksmith 227.94 277.6 176.97 Output of forgings per blacksmith per hour kg/blacksmith.hour gross output/the number of blacksmith/work hours per blacksmith per year 113.97 138.8 88.48 sales revenue of per head per annum million RMB / the total number of people.year Sales/the total number of staffs 59.47 79.35 63.18 material cost per kg forging RMB/kg material cost per year/output of forgings 6.86 8.6 8.38 energy cost % energy cost/sales*100% 13.62% 10.33% 9.46% tool cost % tool cost/sale*100% 0.42% 0.46% 1.12% profit % gross profit/sales*100% 12.26% 11.22% 12.55% labor cost % labor cost/sales*100% 4.17% 3.84% 6.16% energy consumption of forgings tce/ton energy consumption/output of forgings 1.36 1.15 1.54