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Costed Multilevel BOM

14.06.2012
Material
Plant
Costing Variant
Costing Version
Costing Date from-to
Lot Size
Cost Base
Cost Comp. Structure
Created By
Entered On

Value / Amount / Status

N5A4HPOBK-01XLDC1 Black Liner


2000
Prime Safety Limited
PPC1
Standard Cost Est. (Mat.)
1
Version w/o Customizing
21.05.2012 - 30.06.2012
1,000
PAAPair
500
PAAPair
Z1 PSL (Main Cost Comp Split)
HUZAIFA.IBM
21.05.2012

Cost of Goods Manufactured


Controlling Area Currency

Costing Structure

Black Liner
WINTER PACKING
WINTER PACKING
WINTER PACKING
WINTER PACKING
Black Dip Black Liner with Black terry
WINTER STITCHING MACHINE
WINTER STITCHING MACHINE
WINTER STITCHING MACHINE
WINTER STITCHING MACHINE
Black Dip Black Liner with Black terry
PVC PLANT # 8

PVC PLANT # 8
PVC PLANT # 8
PVC PLANT # 8
Black Dip Black Liner with Black terry
MANUAL INSERTION WINTER
MANUAL INSERTION WINTER
MANUAL INSERTION WINTER
MANUAL INSERTION WINTER
Black Dip Black Liner
PVC PLANT # 5
PVC PLANT # 5
PVC PLANT # 5
PVC PLANT # 5
15gg BK Size XL

Packing
Packing
Packing
P P BAG 3
RUBBER B
D-LON 75D
(HPT Oute

PD-ST4001 Black Paste

PLASTISOL
PLASTISOL
PLASTISOL
PLASTISOL
SETTLING
SETTLING
SETTLING
SETTLING
PEVIKON P
PVC RESIN
MESAMOL
SANTICIZE
LASTAB CE
Pre-Mix C

ISOPARAF
Pre-Mix Sa

Pre-Mix Azodicarbona

Pre-Mix Ircogel 900

SHELLSOL A-100
PVC RESIN H-66
Black Liner
C Grade HPT
Inner 423AM on TL2
Overlocking
Overlocking
Overlocking
Overlocking
Attachment
Attachment
Attachment
Attachment
Packing
Packing
Packing
Packing

P P BAG 39 X 51"
D-LON 75D/36F WHITE
Inner 423AM on TL2

Inner 423AM on TL2


Black Liner
Elastic Polyester 3/4" Black
H/C GRN BLK DIMND ART.109.0400W SIZE 10
TAG GRN 109.0400W-10 + BARCODES 40X40MM
CTN STI. GRN ART: 109.0400W 10 170X112M
HT STKR GRNBRG ICE 109.0400W 10 3232 020
CTN 18X12X24 BROWN
PLASTIC HOOK BLACK 1.4MM
POLYBAG 9"X2"X2"X18" GUSTED

Black Liner
fety Limited
Cost Est. (Mat.)
o Customizing

Error Status
ItmNo

1
2
3
4
5
1
2
3
4
5
1

2
3
4
5

NSERTION WINTER
NSERTION WINTER
NSERTION WINTER
NSERTION WINTER

1
2
3
4
5

PVC PLANT # 5
PVC PLANT # 5
PVC PLANT # 5
PVC PLANT # 5
15gg BK Size XL

1
2
3
4
5

DYEING & TREATMENT MACHINE


DYEING & TREATMENT MACHINE
DYEING & TREATMENT MACHINE
DYEING & TREATMENT MACHINE
(HPT Outer) 1056S on L2
Overlocking
Overlocking
Overlocking
Overlocking
Packing
Packing
Packing
Packing
P P BAG 39 X 51"
RUBBER BAND TRANSPARENT
D-LON 75D/36F WHITE
(HPT Outer) 1056S on L2
Knitting
Knitting
Knitting
Knitting
RUBBER BAND TRANSPARENT
NYLON 6 68D/24F/2PLY BLACK
ELASTIC 90G BLACK
(HPT Outer) 1056S on L2
(HPT Outer) 1056S on L2

1
2
3
4
5
1
2
3
4
5
6
7
8
9
10
11
12
1
2
3
4
5
6
7
8
13

KAPPAPHOB DB 6
ACETIC ACID - (FOOD GRADE)
ALCO
BINDER
CERANINE HCS
PD-ST4001 Black Paste

6
7
8
9
10
6

PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
S301 Black Paste

1
2
3
4
5

PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
SETTLING TIME
SETTLING TIME
SETTLING TIME
SETTLING TIME
PEVIKON P-737
PVC RESIN SPR-D
MESAMOLL - II
SANTICIZER 546 A
LASTAB CE1033 FDA
Pre-Mix Calcium Stearate
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
CALCIUM STEARATE
MESAMOLL - II
ISOPARAFFIN H (E.M)
Pre-Mix Sanitized BC 98 56
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
GRINDING
GRINDING
GRINDING
GRINDING

1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
2
3
4
5
6
15
16
1
2
3
4
5
6
7
8

SANITIZED BC 98-56
MESAMOLL - II
PFPL BLACK PIGMENT WS-34592APF
Pre-Mix Azodicarbonamide
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
GRINDING
GRINDING
GRINDING
GRINDING
STABILISER KICKER M5473
AZODICARBONAMIDE-BCSP0608 BLOWING AGENT
Pre-Mix Ircogel 900
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
MESAMOLL TP LXS 51067-I
IRCOGEL 900
SHELLSOL A-100
PVC RESIN H-66

C Grade HPT

9
10
17
6
1
2
3
4
5
6
7
8
9
10
7
1
2
3
4
5
6
8
9
7
8
6

Overlocking
Overlocking
Overlocking
Overlocking
Attachment
Attachment
Attachment
Attachment

1
2
3
4
5
6
7
8
9
10
11
12

P P BAG 39 X 51"
D-LON 75D/36F WHITE
Inner 423AM on TL2
Knitting
Knitting
Knitting
Knitting
RUBBER BAND TRANSPARENT
ACRYLIC 100% 2/28 DMM BLACK
ELASTIC 60G BLACK
Inner 423AM on TL2
Inner 423AM on TL2

13
14
15
1
2
3
4
5
6
7
8
16
7
6
6
7
8
9
10
11
12

Total value

Std. Price

Price unit

Currency

Quantity

95,590.24

191.18

USD

500

72
1,512.00
1,890.00
90
2,824.97

24
12
15
30
67.8

1
1
1
1
1

USD
USD
USD
USD
USD

3
126
126
3
41.667

20
200
250
25
2,309.55

24
12
15
30
54.34

1
1
1
1
1

USD
USD
USD
USD
USD

0.833
16.667
16.667
0.833
42.5

17.95

24

USD

0.748

81.19
101.49
22.44
2,086.48

12
15
30
49.09

1
1
1
1

USD
USD
USD
USD

6.766
6.766
0.748
42.5

23.46
199.41
249.26
29.32
942.14

24
12
15
30
22.17

1
1
1
1
1

USD
USD
USD
USD
USD

0.977
16.617
16.617
0.977
42.5

15.2
136.99
171.23
19
473.73

24
12
15
30
10.93

1
1
1
1
1

USD
USD
USD
USD
USD

0.633
11.415
11.415
0.633
43.35

4.89
14.67
18.34
6.11
428.45

24
12
15
30
9.69

1
1
1
1
1

USD
USD
USD
USD
USD

0.204
1.222
1.222
0.204
44.217

2.02
37.14
46.43
2.52
1.17
14.17
17.71
1.46
0.91
0.05
2.09
305.44

24
12
15
30
24
12
15
30
1
1
2,479.10
6.71

1
1
1
1
1
1
1
1
1
1
1,000
1

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD

0.084
3.095
3.095
0.084
0.049
1.181
1.181
0.049
0.911
0.055
0.843
45.543

22.52
76.79
95.98
28.15
0.06
75.73
8.95
-2.73

24
12
15
30
1
5,056.20
6,177.10
3

1
1
1
1
1
1,000
1,000
1

USD
USD
USD
USD
USD
USD
USD
USD

0.938
6.399
6.399
0.938
0.056
14.978
1.45
-0.911

-2.65

USD

-0.884

0.03
0.08
0.53
0.53
0.11

1
1
1
1
1

1
1
1
1
1

USD
USD
USD
USD
USD

0.03
0.075
0.526
0.526
0.111

128.55

2.64

USD

48.634

3.01
3.01
3.76
3.76
98.98

24
12
15
30
2.41

1
1
1
1
1

USD
USD
USD
USD
USD

0.125
0.251
0.251
0.125
41.017

1.04
3.11
3.89
1.3
8.29
0
5.18
10.36
10.67
8.55
17.79
22.59
0.17
0.06

24
12
15
30
24
12
15
30
1
1,923.20
1
3,173.90
1
1.75

1
1
1
1
1
1
1
1
1
1,000
1
1,000
1
1

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD

0.043
0.259
0.259
0.043
0.345
0
0.345
0.345
10.674
4.447
17.79
7.116
0.173
0.036

0
0.01
0.01
0
0.02
0.02

24
12
15
30
1
1

1
1
1
1
1
1

USD
USD
USD
USD
USD
USD

0
0.001
0.001
0
0.018
0.018

5
0.08

2,812.30
5.53

1,000
1

USD
USD

1.779
0.014

0
0.01
0.01
0
0.01
0.01
0.01
0.01

24
12
15
30
24
12
15
30

1
1
1
1
1
1
1
1

USD
USD
USD
USD
USD
USD
USD
USD

0
0.001
0.001
0
0
0
0
0

0
0.01

1
1

1
1

USD
USD

0.005
0.01

0.9

4,228.90

1,000

USD

0.213

1.24

11.06

USD

0.112

0.03
0.08
0.1
0.03
0.09
0.05
0.06
0.12
0.35
0.33

24
12
15
30
24
12
15
30
6,048.60
5,729.80

1
1
1
1
1
1
1
1
1,000
1,000

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD

0.001
0.007
0.007
0.001
0.004
0.004
0.004
0.004
0.058
0.058

0.84

7.45

USD

0.112

0
0.01
0.02
0.01
0.03
0.77

24
12
15
30
1
8,516.30

1
1
1
1
1
1,000

USD
USD
USD
USD
USD
USD

0
0.001
0.001
0
0.026
0.09

12.65
1.28

1,627.90
1,188.40

1,000
1,000

USD
USD

7.772
1.079

-2.55
0

3
0

1
0

USD
USD

-0.85
-0.425

645.43

15.04

USD

42.925

4.22
77.26
96.58
5.28
0.93
41.21
51.51
1.16
0.1
0.88
1.09
0.13

24
12
15
30
24
12
15
30
24
12
15
30

1
1
1
1
1
1
1
1
1
1
1
1

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD

0.176
6.439
6.439
0.176
0.039
3.434
3.434
0.039
0.004
0.073
0.073
0.004

1.77
2.03
363.86

1
2,479.10
8.23

1
1,000
1

USD
USD
USD

1.769
0.818
44.213

19.31
69.4
86.75
24.14
0.05
163.12
3.74
-2.65

24
12
15
30
1
5,092.50
4,105.50
3

1
1
1
1
1
1,000
1,000
1

USD
USD
USD
USD
USD
USD
USD
USD

0.805
5.783
5.783
0.805
0.055
32.032
0.911
-0.884

-2.58

USD

-0.858

-2.55

USD

-0.85

20.42

49

1,000

USD

416.665

43.75
525
7.29
1,100.00
3,875.24
525
83,125.00

1
1
1
1
1,105.00
1
1,900.00

1
1
1
1
1
1
1

USD
USD
USD
USD
USD
USD
USD

43.75
525
7.292
1,100
3.507
525
43.75

Unit of Measure

Material

PAA

N5A4HPOBK-01XLDC1

HR
HR
AU
AU
DP

N5A4HPOBK-01XL

Semi Finish Goods

HR
HR
AU
AU
DP

N5A4HPOBK-01XL-H

Semi Finish Goods

HR

Origin Group (Text)

HR
AU
AU
DP

N5A4HPOBK-01XL-I

Semi Finish Goods

HR
HR
AU
AU
DP

N5HPOBK-01XL-O

Semi Finish Goods

HR
HR
AU
AU
DP

5N0OXXBK-01XLWHT

Semi Finish Goods

HR
HR
AU
AU
DP

5N0OXXBK-01XL-WH

Semi Finish Goods

HR
HR
AU
AU
HR
HR
AU
AU
PC
KG
KG
DP

2000014027
2000011934
3100000049
5N0OTRBK-01XL

Packing Material
Packing Material
D-Lon Yarn
Semi Finish Goods

HR
HR
AU
AU
KG
KG
KG
DP

2000011934
3100000081
3100000058
25N0OTRBK-01XL

Packing Material
Nylon Yarn
Elastic Yarn
Semi Finish Goods

DP

25N0OXXBK-01XL-WH

Semi Finish Goods

KG
KG
L
L
KG

3000000069
3000000013
3000000328
3000000329
3000000068

Chemicals
Chemicals
Chemicals
Chemicals
Chemicals

KG

HPTBK

Semi Finish Goods

HR
HR
AU
AU
KG

PMHPTBK

Semi Finish Goods

HR
HR
AU
AU
HR
HR
AU
AU
KG
KG
KG
KG
KG
KG

3000000051
3000000170
3000000048
3000000164
3000000185
PM-320

Chemicals
Chemicals
Chemicals
Chemicals
Chemicals
Semi Finish Goods

HR
HR
AU
AU
KG
KG

3000000038
3000000048

Chemicals
Chemicals

KG
KG

3000000173
PM-725

Chemicals
Semi Finish Goods

HR
HR
AU
AU
HR
HR
AU
AU

KG
KG

3000000029
3000000048

Chemicals
Chemicals

KG

3000000118

Chemicals

KG

PM-530

Semi Finish Goods

HR
HR
AU
AU
HR
HR
AU
AU
KG
KG

3000000176
3000000114

Chemicals
Chemicals

KG

PM-520

Semi Finish Goods

HR
HR
AU
AU
KG
KG

3000000159
3000000179

Chemicals
Chemicals

KG
KG

3000000174
3000000166

Chemicals
Chemicals

DP
DP

2N5HPOBK-01XL-O
3-HPT

Semi Finish Goods

DP

4A0IXXBK-01XL-WH

Semi Finish Goods

HR
HR
AU
AU
HR
HR
AU
AU
HR
HR
AU
AU

PC
KG
DP

2000014027
3100000049
4A0IUNBK-01XL

Packing Material
D-Lon Yarn
Semi Finish Goods

HR
HR
AU
AU
KG
KG
KG
DP

2000011934
3100000002
3100000054
24A0IUNBK-01XL

Packing Material
Acrylic Yarn
Elastic Yarn
Semi Finish Goods

DP

24A0IXXBK-01XL-WH

Semi Finish Goods

DP

2N5HPOBK-01XL-O

Semi Finish Goods

1000000009

Tailoring Material

PC
PC
PC
PC
PC
PC
PC

2000015284
2000014776
2000000023
2000015287
2000004431
2000002512
2000004166

Packing Material
Packing Material
Packing Material
Packing Material
Packing Material
Packing Material
Packing Material

1.00

BOM Quanti

Std Price
Per Unit

Std Value

Std. Price /
Price Unit

Std Price
Per Unit x
Qty

191.18

95590.00

Machine Hours
Labor Hours
FOH Fixed
FOH Variable

24.00
12.00
15.00
30.00
67.80

72.00
1512.00
1890.00
90.00
2825.02

Machine Hours
Labor Hours
FOH Fixed
FOH Variable

24.00
12.00
15.00
30.00
54.34

19.99
200.00
250.01
24.99
2309.45

Machine Hours

24.00

17.95

Activity Type (Text)

Procured
Price

Labor Hours
FOH Fixed
FOH Variable

12.00
15.00
30.00
49.09

81.19
101.49
22.44
2086.33

Machine Hours
Labor Hours
FOH Fixed
FOH Variable

24.00
12.00
15.00
30.00
22.17

23.45
199.40
249.26
29.31
942.23

Machine Hours
Labor Hours
FOH Fixed
FOH Variable

24.00
12.00
15.00
30.00
10.93

15.19
136.98
171.23
18.99
473.82

Machine Hours
Labor Hours
FOH Fixed
FOH Variable

24.00
12.00
15.00
30.00
9.69

4.90
14.66
18.33
6.12
428.46

Machine Hours
Labor Hours
FOH Fixed
FOH Variable
Machine Hours
Labor Hours
FOH Fixed
FOH Variable

24.00
12.00
15.00
30.00
24.00
12.00
15.00
30.00
1.00
1.00
2.48
6.71

2.02
37.14
46.43
2.52
1.18
14.17
17.72
1.47
0.91
0.06
2.09
305.59

24.00
12.00
15.00
30.00
1.00
5.06
6.18
3.00

22.51
76.79
95.99
28.14
0.06
75.73
8.96
-2.73

3.00

-2.65

Machine Hours
Labor Hours
FOH Fixed
FOH Variable

1.20
1.06
2.50

1.11
5.00
7.00

1.00
1.00
1.00
1.00
1.00

0.03
0.08
0.53
0.53
0.11

2.64

128.39

Machine Hours
Labor Hours
FOH Fixed
FOH Variable

24.00
12.00
15.00
30.00
2.41

3.00
3.01
3.77
3.75
98.85

Machine Hours
Labor Hours
FOH Fixed
FOH Variable
Machine Hours
Labor Hours
FOH Fixed
FOH Variable

24.00
12.00
15.00
30.00
24.00
12.00
15.00
30.00
1.00
1.92
1.00
3.17
1.00
1.75

1.03
3.11
3.89
1.29
8.28

Machine Hours
Labor Hours
FOH Fixed
FOH Variable

24.00
12.00
15.00
30.00
1.00
1.00
2.81
5.53

Machine Hours
Labor Hours
FOH Fixed
FOH Variable
Machine Hours
Labor Hours
FOH Fixed
FOH Variable

24.00
12.00
15.00
30.00
24.00
12.00
15.00
30.00

5.18
10.35
10.67
8.55
17.79
22.59
0.17
0.06

0.98
1.15
1.00
1.00
1.00

1.00
1.85
1.60
3.15
0.80

0.01
0.02
0.02
0.02

1.00
1.00

5.00
0.08

2.80

0.01
0.02

Machine Hours
Labor Hours
FOH Fixed
FOH Variable
Machine Hours
Labor Hours
FOH Fixed
FOH Variable

Machine Hours
Labor Hours
FOH Fixed
FOH Variable

Machine Hours
Labor Hours
FOH Fixed
FOH Variable
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
Machine Hours
Labor Hours
FOH Fixed
FOH Variable

1.00
1.00

0.01
0.01

1.00
1.00

4.23

0.90

4.22

11.06

1.24

24.00
12.00
15.00
30.00
24.00
12.00
15.00
30.00
6.05
5.73

0.02
0.08
0.11
0.03
0.10
0.05
0.06
0.12
0.35
0.33

7.45

0.83

24.00
12.00
15.00
30.00
1.00
8.52

6.05
5.72

0.01
0.02
0.03
0.77

0.90
8.50

1.63
1.19

12.65
1.28

1.60
1.11

3.00

-2.55

15.04

645.59

24.00
12.00
15.00
30.00
24.00
12.00
15.00
30.00
24.00
12.00
15.00
30.00

4.22
77.27
96.59
5.28
0.94
41.21
51.51
1.17
0.10
0.88
1.10
0.12

Machine Hours
Labor Hours
FOH Fixed
FOH Variable

1.00
2.48
8.23

1.77
2.03
363.87

1.00
2.48

24.00
12.00
15.00
30.00
1.00
5.09
4.11
3.00

19.32
69.40
86.75
24.15
0.06
163.12
3.74
-2.65

3.00

-2.57

3.00

-2.55

0.05

20.42

0.08

1.00
1.00
1.00
1.00
1105.00
1.00
1900.00

43.75
525.00
7.29
1100.00
3875.24
525.00
83125.00

1.02
1.33
1.02
1.04
1109.00
1.00
1900.00

1.00
5.08
4.11

BOM Quantity
Unit
Total
Procurred Procurred
Price Diff Price Diff

Procured
Price - Std
Price

Unit Price
Diff. x Qty

Activity Type

Invoice
Price

Unit
Invoice
Price Diff

Total
Invoice
Diff

Actual
Activity
Rates

Invoice
Unit Inv.
Price Price Diff. x
Procurred Qty Of BOM

Actual
Activity
Value

Difference

Act. Activity
Value X Qty

23.00
10.00
16.00
31.00

69.00
1260.00
2016.00
93.00

-3.00
-252.00
126.00
3.00

23.00
10.00
16.00
31.00

19.16
166.67
266.67
25.82

-0.83
-33.33
16.67
0.83

23.00

17.20

-0.75

0.20
0.06
0.02

0.11
-0.06
0.82

0.18
0.00
0.02

0.01
-0.84
1.19

1.21
1.01
2.51

1.15
5.09
7.03

0.01
-0.05
0.01

0.04
0.09
0.03

10.00
16.00
31.00

67.66
108.26
23.19

-13.53
6.77
0.75

23.00
10.00
16.00
31.00

22.47
166.17
265.87
30.29

-0.98
-33.23
16.62
0.98

23.00
10.00
16.00
31.00

14.56
114.15
182.64
19.62

-0.63
-22.83
11.42
0.63

23.00
10.00
16.00
31.00

4.69
12.22
19.55
6.32

-0.20
-2.44
1.22
0.20

23.00
10.00
16.00
31.00
23.00
10.00
16.00
31.00

1.93
30.95
49.52
2.60
1.13
11.81
18.90
1.52

-0.08
-6.19
3.10
0.08
-0.05
-2.36
1.18
0.05

23.00
10.00
16.00
31.00

21.57
63.99
102.38
29.08

-0.94
-12.80
6.40
0.94

0.01
0.00
0.01

0.00
1.35
0.04

-0.02
0.15
0.00
0.00
0.00

0.00
-0.07
0.60
-0.02
-0.20

0.00
0.01
0.00
0.00
0.00

0.00
-0.33
10.67
-0.17
-0.03

1.00
1.14
1.01
1.00
0.99

1.00
1.86
1.55
3.15
1.00

0.02
-0.01
0.01
0.00
-0.01

0.00
0.01
-0.05
0.00
0.20

0.00
0.00
0.01
0.00
0.00

23.00
10.00
16.00
31.00

2.88
2.51
4.02
3.88

-0.13
-0.50
0.25
0.13

23.00
10.00
16.00
31.00
23.00

0.99
2.59
4.14
1.33
7.94

-0.04
-0.52
0.26
0.04
-0.35

16.00
31.00

5.52
10.70

0.35
0.34

10.00
16.00

0.01
0.02

0.00
0.00

10.00
16.00

0.01
0.02

0.00
0.00

0.00
0.04
-0.89
0.00
0.03

0.00
0.00

0.00
0.00

1.00
1.20

0.00
0.20

0.00
0.00

-0.01

-0.02

2.82

0.02

0.04

0.00
0.00

0.00
0.00

1.03
1.06

0.03
0.06

0.00
0.00

-0.01

0.00

4.23

0.01

0.00

0.00
-0.01

0.00
0.00

6.05
5.77

0.00
0.05

23.00
10.00
16.00
31.00
23.00
10.00
16.00
31.00

0.02
0.07
0.11
0.03
0.09
0.04
0.06
0.12

0.00
-0.01
0.01
0.00
0.00
-0.01
0.00
0.00

10.00
16.00

0.01
0.02

0.00
0.00

23.00
10.00
16.00
31.00
23.00
10.00
16.00
31.00
23.00
10.00
16.00
31.00

4.05
64.39
103.02
5.46
0.90
34.34
54.94
1.21
0.09
0.73
1.17
0.12

-0.18
-12.88
6.44
0.18
-0.04
-6.87
3.43
0.04
0.00
-0.15
0.07
0.00

0.00
0.00

-0.10
-0.02

0.00
0.00

0.99
8.51

0.09
0.01

0.00
0.00

-0.03
-0.08

-0.22
-0.08

1.61
1.19

0.01
0.08

0.08
0.09

0.00
0.00

0.00
0.00

1.00
2.49

0.00
0.01

0.00
0.01

23.00
10.00
16.00
31.00
0.00
-0.01
0.00

0.00
-0.40
0.00

1.00
5.60
4.11

0.00
0.52
0.00

0.00
16.66
0.00

0.03

12.92

0.30

0.22

91.67

0.02
0.33
0.02
0.04
4.00
0.00
0.00

0.88
173.25
0.15
44.00
14.03
0.00
0.00

1.02
1.35
1.05
1.06
1110.00
1.00
1900.00

0.00
0.02
0.03
0.02
1.00
0.00
0.00

0.00
10.50
0.22
22.00
3.51
0.00
0.00

18.52
57.83
92.53
24.96

-0.81
-11.57
5.78
0.81

Total Mat
Recv Qty

Total Mat
Recv Value

Actual Opening Value

Total Mat Recv


Qty x Invoice Actual Op. Price x Op. Qty
Price

Total Value
(Material
Available for
Consumption)

Actual
Price
Primary
Mat

Total Mat Rec


Value + Actual
Opening Value

Total Value
/ Total Qty.
For Con

Qty.
Consumed

1000
2000
2500

1210.00
2020.00
6275.00

242.00
510.00
240.00

1452.00
2530.00
6515.00

1.21
1.01
2.51

0.911
0.055
0.843

200
700
1000

230.00
3563.00
7030.00

224.00
1024.00
706.00

454.00
4587.00
7736.00

1.14
5.10
7.03

0.056
14.978
1.45

1000
1000
250
2200
200

1000.00
1140.00
252.50
2200.00
198.00

220.00
333.00
257.50
104.00
98.00

1220.00
1473.00
510.00
2304.00
296.00

1.02
1.13
1.02
1.00
0.99

0.03
0.075
0.526
0.526
0.111

500
600
250
375
465

500.00
1116.00
387.50
1181.25
465.00

106.00
180.00
75.00
803.25
162.00

606.00
1296.00
462.50
1984.50
627.00

1.01
1.85
1.54
3.15
0.94

10.674
4.447
17.79
7.116
0.173

500
100

500.00
120.00

101.00
309.00

601.00
429.00

1.00
1.07

0.018
0.018

260

733.20

705.00

1438.20

2.82

1.779

270
456

278.10
483.36

158.10
270.30

436.20
753.66

1.03
1.06

0.005
0.01

650

2749.50

1197.00

3946.50

4.15

0.213

612
250

3702.60
1442.50

930.00
570.00

4632.60
2012.50

6.04
5.75

0.058
0.058

685
466

678.15
3965.66

89.00
1680.00

767.15
5645.66

0.98
8.48

0.026
0.09

256
95

412.16
113.05

240.00
108.90

652.16
221.95

1.61
1.14

7.772
1.079

-0.425

2500
200

2500.00
498.00

1020.00
1440.00

3520.00
1938.00

1.01
2.42

1.769
0.818

200
256
320

200.00
1433.60
1315.20

318.00
1275.00
411.00

518.00
2708.60
1726.20

1.04
5.35
4.11

0.055
32.032
0.911

500

150.00

18.00

168.00

0.24

416.665

200
600
300
400
500
300
500

204.00
810.00
315.00
424.00
555000.00
300.00
950000.00

89.00
280.00
100.00
150.00
220000.00
150.00
190000.00

293.00
1090.00
415.00
574.00
775000.00
450.00
1140000.00

0.98
1.36
1.04
1.04
1107.14
1.00
1900.00

43.75
525
7.292
1,100
3.507
525
43.75

Unit Price
Difference

Actual Price
Primary
Material Std. Price

Total Price
Differnce

Single
Level

Multi Level

SF/FG
Actual
Price

0.21
0.01
0.03

0.19
0.00
0.02

0.19
0.00
0.02

0.14
0.04
0.86

0.01
0.61
1.24

0.01
0.61
1.24

0.02
0.13
0.02
0.00
-0.01

0.00
0.01
0.01
0.00
0.00

0.00
0.01
0.01
0.00
0.00

0.01
-0.07
0.54
-0.02
-0.06

0.11
-0.32
9.64
-0.17
-0.01

0.11
-0.32
9.64
-0.17
-0.01

0.00
0.07

0.00
0.00

0.00
0.00

0.01

0.01

0.01

0.03
0.06

0.00
0.00

0.00
0.00

-0.07

-0.02

-0.02

-0.01
0.02

0.00
0.00

0.00
0.00

-0.02
-0.04

0.00
0.00

0.00
0.00

-0.02
-0.04

-0.17
-0.05

-0.17
-0.05

0.00

0.00

0.01
-0.06

0.01
-0.05

0.01
-0.05
2.57

0.04
0.26
0.00

0.00
8.34
0.00

-0.81
-11.57
5.78
0.81
0.00
8.34
0.00

0.19

79.58

79.58

-0.02
0.36
0.04
0.04
2.14
0.00
0.00

-1.02
190.31
0.27
48.00
7.51
0.00
0.00

-1.02
190.31
0.27
48.00
7.51
0.00
0.00