| No. | Item | Cost, USD/t | Share | |
| 1 | Raw material | 1,2,4-Trichlorobenzene (99%) | 1,917 | 22.5% |
| Sodium hydroxide (98%) | 548 | 6.4% | ||
| Carbon dioxide | 155 | 1.8% | ||
| Dimethylbenzene (99%) | 3,333 | 39.1% | ||
| Hydrochloric acid (30%) | 14 | 0.2% | ||
| Potassium hydroxide (99%) | 309 | 3.6% | ||
| Potassium carbonate (99%) | 740 | 8.7% | ||
| Sulfuric acid (98%) | 65 | 0.7% | ||
| Liquid caustic soda (32%) | 278 | 3.3% | ||
| Dimethyl sulfate (98%) | 324 | 3.8% | ||
| 2 | Water | / | 12 | 0.1% |
| 3 | Steam | / | 67 | 0.8% |
| 4 | Electricity | / | 48 | 0.6% |
| 5 | Labor | / | 125 | 1.5% |
| 6 | Packing | / | 82 | 1.0% |
| Others | 500 | 5.9% | ||
| Total | 8,517 | 100.0% | ||