GulfstoneMaterials Group
Yucatán → Florida Aggregate Profitability
Editable operating assumptions, product specifications, vessel economics and an integrated monthly P&L for aggregate shipments from Quintana Roo to Florida ports.
Modeled product
Fine masonry sand
ASTM C144 target specification
Monthly revenue
$1,348,148
Landed cost / ton
$35.00
Monthly EBITDA
$53,148
Net income
$21,111
Break-even volume
27,000 t
Core economics
| Selling price / ton | $38.52 |
| Landed variable cost / ton | $35.00 |
| Contribution / ton | $3.52 |
| Monthly tons | 35,000 |
| Monthly gross profit | $123,148 |
| Gross margin | 9.1% |
| Break-even volume | 27,000 tons |
Current model verdict
Potentially viable at selected assumptions
Generates $53,148 of monthly EBITDA and $21,111 net income at 35,000 tons.
Model warning
The $52/CY market benchmark applies to fine masonry sand only. It should not be applied automatically to fill sand, road base, screenings, gravel or concrete sand.
Qualification required: sieve analysis, bulk density, moisture, chlorides, sulfates, organic contamination, washing status and ASTM/FDOT compliance testing before pricing.