Professional Documents
Culture Documents
Material cost
Labour cost
Direct expenses
Prime cost
+ Manu. Expenses
Cost of Production
+ opening WIP
-closing WIP
Cost of goods produced
+ opening FG
-Closing FG
Cost of Goods sold
2007-2008
131352413.4
7713565.5
2008-2009
156749251
12558114.27
2009-2010
175188278
22890211.81
139065978.9
169307365.3
198078489.8
1340791.14
1762144
2600378
140406770.1
11378113
15501043
136283840.1
136283840.1
171069509.3
15501043
25458691
161111861.3
-161111861.3
200678867.8
25458691
29409402.29
196728156.5
196728156.5
=77.77
2010-2011
232326276.6
20999318.7
253325595.3
3124610
256450205.3
29409402.29
57426202.35
228433405.2
228433405.2
Amount
27725331
150407031.8
42269227
7713565.5
Prime Cost
Add:-Factory Over heads
Factory Power
Repair & Maintanance
Depriciation
Insurance
1141914
1024340.4
7833425.68
730378.8
Works Cost
155000
709592
145963
165054
1101596.29
1171052.34
18810589
Cost of Production
644536
217480
4360104.84
75000
2130577.1
24801690
627508.81
Cost Of sales
Amount
143576701.3
143576701.3
10730058.88
154306760.2
22258846.63
176565606.8
176565606.8
32856896.75
209422503.6
Amount
42269227
127380601.2
25458690
12558114.27
Prime Cost
Add:-Factory Over heads
Factory Power
Repair & Maintanance
Depriciation
1409925
1764746.05
9297580.31
718239.97
insurance
Works Cost
Add:-Administrative Over Heads
Audit Fess
Office exp
Printing & stationery
Postage & Courier
legal charges
Telephone & mobile bill
Bank Charges
Salary
Cost of Production
Add:Openg stock of finished goods
less:Closing stock of finished goods
Cost Of Goods Sold
Add:Selling & Distributuion OH:Commission on Sales
Rent, rates & tax
Traveling Exp
Advertisement
Delivery exp.
Service tax
Bad Debts
Cost Of sales
175000
801883
228746.76
148763
1091772.5
934195.85
25716556.97
-
1154166
1147324
5539689.57
164807
4906018.19
25116356
533300.4
Amount
156749252.5
156749252.5
13190491.33
169939743.8
29096918.08
199036661.9
199161399.9
38561661.16
237598323.1
Amount
25458690
156248776.6
29409402
22890211.81
Prime Cost
Add:-Factory Over heads
Factory Power
Repair & Maintanance
Depriciation
Insurance
1709585
2901528.5
11693081.31
930300.38
Works Cost
200000
575605
553373
164186
1089011
378792.01
31532017.82
-
1442847
1958071
5801213
10218
6627883
15036053
Amount
175188276.4
175188276.4
17234495.19
192422771.6
34492984.83
226915756.4
226915756.4
30876285
257792041.4
Amount
29409402
239343757.8
57426202
20999318.7
Prime Cost
Add:-Factory Over heads
Factory Power
Repair & Maintanance
Depriciation
Insurance
2316670
3418193.63
14300214.31
973835.72
Works Cost
292295
798933
1104654
138641
1490446
863701.36
39422974.93
-
1624631
2075147
8056965.55
22000
7335965.75
27368103.14
433032.75
Amount
232326276.5
232326276.5
21008913.66
253335190.2
44111645.29
297446835.5
297446835.5
46915845.19
344362680.6