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SEC Filings

10-Q
ATHENEX, INC. filed this Form 10-Q on 05/09/2019
Entire Document
 

Athenex GMP - Process Equipment List

.

 

 

Div.

Description

BOD Estimate

 

Status (Deferred, Athenex, Exyte, Other Package)

GMP Value

41

Labler Printers - SW / INK

$

50,500

 

Exyte - Athenex Estimate

$

50,500.00

41

Formulation Isolator

$

200,000

 

Exyte - Athenex Estimate

$

200,000.00

41

Formulation TCU

$

8,000

 

Exyte - Athenex Estimate

$

8,000.00

41

Homogenizer - INCREASE SIZE TO 100L (from 10L)

$

200,000

 

Exyte - Athenex Estimate

$

200,000.00

41

Top-loading balance (Isolator)

$

18,000

 

Exyte - Athenex Estimate

$

18,000.00

41

Top-loading balance (Formulation)

$

18,000

 

Exyte - Athenex Estimate

$

18,000.00

41

Sachet Filler -

$

750,000

 

Exyte - Athenex Estimate

$

750,000.00

41

Discharge Conveyor

$

10,000

 

Exyte - Athenex Estimate

$

10,000.00

41

Ointment Ultrasonic cleaner - INCREASED TO 2 CLEANE

$

12,000

 

Exyte - Athenex Estimate

$

12,000.00

41

Checkweigher - ADDED COST OF CHECKWEIGHER

$

87,000

 

Exyte - Athenex Estimate

$

87,000.00

41

OINTMENT PACKAGING AND SERIALIZATION

$

250,000

 

Exyte - Athenex Estimate

$

250,000.00

41

Filter Integrity Testing Equipment - $46,000 each - 1 only

$

46,000

 

Exyte - Athenex Estimate

$

46,000.00

41

Placeholder for Conveyor Line items

$

15,000

 

Exyte - Athenex Estimate

$

15,000.00

41

Pallet Washer, Automatic

$

103,000

 

Exyte - Athenex Estimate

$

103,000.00

41

Central Stretchwrapper

$

8,000

 

Exyte - Athenex Estimate

$

8,000.00

41

ISCO Sampler

$

4,376

 

Exyte - Athenex Estimate

$

4,376.00

41

Portable Autoclave

$

37,275

 

Exyte - Athenex Estimate

$

37,275.00

41

Laminar Flow Hood #1

$

5,355

 

Exyte - Athenex Estimate

$

5,355.00

41

Laminar Flow Hood #2

$

5,355

 

Exyte - Athenex Estimate

$

5,355.00

41

Biosafety Cabinet #1

$

8,400

 

Exyte - Athenex Estimate

$

8,400.00

41

Biosafety Cabinet #2

$

8,400

 

Exyte - Athenex Estimate

$

8,400.00

41

Biosafety Cabinet #3

$

8,400

 

Exyte - Athenex Estimate

$

8,400.00

41

Biosafety Cabinet #4

$

8,400

 

Exyte - Athenex Estimate

$

8,400.00

41

Biosafety Cabinet #5

$

8,400

 

Exyte - Athenex Estimate

$

8,400.00

41

Biosafety Cabinet #6

$

8,400

 

Exyte - Athenex Estimate

$

8,400.00

41

Biosafety Cabinet #7

$

8,400

 

Exyte - Athenex Estimate

$

8,400.00

41

Biosafety Cabinet #8

$

8,400

 

Exyte - Athenex Estimate

$

8,400.00

41

Refrigerator: Reach-in #1

$

10,500

 

Exyte - Athenex Estimate

$

10,500.00

41

Refrigerator: Reach-in #2

$

10,500

 

Exyte - Athenex Estimate

$

10,500.00

41

Refrigerator: Reach-in #5

$

10,500

 

Exyte - Athenex Estimate

$

10,500.00

41

Freezer: Reach-in #1

$

13,650

 

Exyte - Athenex Estimate

$

13,650.00

41

Freezer: Reach-in #2

$

13,651

 

Exyte - Athenex Estimate

$

13,651.00

41

Forced Air Oven, 3.7 cu ft

$

4,200

 

Exyte - Athenex Estimate

$

4,200.00

41

Lab ultrasonic Bath, 2.8 L

$

2,100

 

Exyte - Athenex Estimate

$

2,100.00

41

Milliflex single head pump

$

12,600

 

Exyte - Athenex Estimate

$

12,600.00

41

Milliflex 3 head pump head

$

18,900

 

Exyte - Athenex Estimate

$

18,900.00

41

pH/conductivity meters

$

13,230

 

Exyte - Athenex Estimate

$

13,230.00

41

Plate Reader

$

61,950

 

Exyte - Athenex Estimate

$

61,950.00

41

XPE56 series micro analytical balance

$

81,900

 

Exyte - Athenex Estimate

$

81,900.00

41

XPE205 analytical balance

$

37,800

 

Exyte - Athenex Estimate

$

37,800.00

41

Viscometer, RVDV2T

$

4,095

 

Exyte - Athenex Estimate

$

4,095.00

41

Viscometer, LVDV2T CP

$

4,410

 

Exyte - Athenex Estimate

$

4,410.00

41

Viscometer sample cup

$

945

 

Exyte - Athenex Estimate

$

945.00

41

0.8 deg CP spindle

$

420

 

Exyte - Athenex Estimate

$

420.00

41

3 deg /2.4 cm CP spindle

$

420

 

Exyte - Athenex Estimate

$

420.00

41

TOC Meter, M9 Laboratory

$

38,850

 

Exyte - Athenex Estimate

$

38,850.00

41

TOC Meter, M series autosampler

$

11,550

 

Exyte - Athenex Estimate

$

11,550.00

41

TOC Meter Part 11 compliance package DataPro 2 SW

$

3,465

 

Exyte - Athenex Estimate

$

3,465.00

41

TOC IQOQ Package and on-site validation/calibration

$

8,820

 

Exyte - Athenex Estimate

$

8,820.00

41

micro lab laminar flow bench 36"

$

25,200

 

Exyte - Athenex Estimate

$

25,200.00

41

autotitrator

$

34,650

 

Exyte - Athenex Estimate

$

34,650.00

41

autotitrator 21 CFR Part 11 SW package and validaiton

$

5,250

 

Exyte - Athenex Estimate

$

5,250.00

41

glassware washer

$

48,300

 

Exyte - Athenex Estimate

$

48,300.00

41

glassware washer racks

$

48,300

 

Exyte - Athenex Estimate

$

48,300.00

41

small glassware washer

$

11,550

 

Exyte - Athenex Estimate

$

11,550.00

41

bosch visual inspection hood for lab

$

8,400

 

Exyte - Athenex Estimate

$

8,400.00

41

UPLC - Total of 7

$

735,000

 

Exyte - Athenex Estimate

$

735,000.00

41

software

$

56,994

 

Exyte - Athenex Estimate

$

56,994.00

41

Software SQT

$

8,736

 

Exyte - Athenex Estimate

$

8,736.00

41

annual software maintenance

$

17,850

 

Exyte - Athenex Estimate

$

17,850.00

41

LACE Server

$

42,000

 

Exyte - Athenex Estimate

$

42,000.00

41

annual calibration service - 7 UPLC's

$

162,855

 

Exyte - Athenex Estimate

$

162,855.00

 

Original Estimated Value

$

12,772,811

 

Final GMP Value

$

3,912,595.00

 

 

Exhibit 1 - Page 5 of 14

March 1, 2019