Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Look up keyword
Like this
2Activity
0 of .
Results for:
No results containing your search query
P. 1
Cost g1 Mfrd2

Cost g1 Mfrd2

Ratings: (0)|Views: 27 |Likes:
Published by cun con

More info:

Categories:Types, Research
Published by: cun con on Mar 02, 2010
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as XLS, PDF, TXT or read online from Scribd
See more
See less

06/21/2010

pdf

text

original

 
Direct cost
Cost for material
Jan Feb March April
Draper 14,380,000 14,667,600 15,254,304 16,017,019Cotton 12,942,000 14,236,200 15,659,820 17,225,802
Total 27,322,000 28,903,800 30,914,124 33,242,821
Labour cost
Jan Feb March April
Rate per unit 10,000 10,000 10,000 10,000Total units 719 733 763 801
Total labour cost 7,190,000 7,333,800 7,627,152 8,008,510EXPENSESJan Feb Mar April
Decoration per unit 10,000 10,000 10,000 10,000Total units 719 733 763 801Total expenses 7190000 7333800 7627152 8008509.6
Direct material VND
Needle, thread and package 116
SalesJanuary February March April
Quantity 719 733 763 801
 
May June Total
17,298,381 19,028,219
96,645,523
18,948,382 20,843,220
99,855,42536,246,763 39,871,439 196,500,947May June Total
10,000 10,000
60,000
865 951
4,8328,649,190 9,514,109 48,322,761May June Total
10,000 10,000
60,000
865 951
4,832
8649190.37 9514109.4
48,322,761May June Total
865 951 4832
 
Indirect cost (FC)
Production overheads
Jan Feb March AprilIndirect wages
Store staff 2,600,000 2,600,000 2,600,000 2,600,000Security and parking 600,000 600,000 600,000 600,000
Total indirect wages 3,200,000 3,200,000 3,200,000 3,200,000Indirect expenses
Renting a store 8,000,000 8,000,000 8,000,000 8,000,000Utility 1,000,000 1,000,000 1,000,000 1,000,000
Total indirect expenses 9,000,000 9,000,000 9,000,000 9,000,000Total production overheads 12,200,000 12,200,000 12,200,000 12,200,000
Administration overheads
Jan Feb March April
Office salary 18,800,000 18,800,000 18,800,000 18,800,000Depreciation for infrustructure 350,000 350,000 350,000 350,000
Total adminstration overhead 19,150,000.00 19,150,000.00 19,150,000.00 19,150,000.00SELLING OVERHEADSJan Feb Mar April
MKT and Advertising 2000000 2000000 2000000 2000000
Total selling overheads
2,000,000 2,000,000 2,000,000 2,000,000
Indirect cost (VC)January February March April
Needle, thread and package cost per 116 116 116 116Total units 719 733 763 801Total variable overhead cost 83404 91744 100919 111011
SalesJanuary February March April
Quantity 719 733 763 801

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->