ORDER PROFITABILITY STATEMENT

ORDER NO: BUYER NAME: STYLE: INVOICE NO : INVOICE DATE: ORDER QTY: INVOICE QTY: EX. RATE: ORDER AMT COSTING ( Per PC ) A B C D = (A+B-C) E F G H I J K L M FABRIC COST (ITEMWISE) TRIMS COST (ITEMWISE) DRAW BACK RM COST RM PROCESS COST TESTING COST INWARD TRANSPORTATION CHARGES OUTWARD TRANSPORTATION CAHRGES CLEARING & FORWARDING CHARGES FREIGHT (SEA / AIR) BANK CHARGES BANK INTEREST OTHER OVERHEAD % ON D::L (% to be entered) TOTAL COST / PCS ( D:M) PCS PRODUCED TOTAL COST ( N x O ) PROFIT / (LOSS) ON ORDER Rate/Pc Rate/Pc XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX CUT QTY: PACK QTY: SHIP QTY: SHIP VALUE: FRESH SURPLUS: REJECT PCS:

Budget Per PC ) Rate/Pc Rate/Pc XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX

(

N O P Q

XXX XXX XXXXXXXXX

XXX XXX XXXXXXXXX

it is loss and result should be in bracket) .Actual Value .Actual Value . it is profit.BILITY STATEMENT ACTUAL ( Per Pcs ) (Actual Consumed/Actual Pcs) * Purchase Rate (Actual Consumed/Actual Pcs) * Purchase Rate XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX DIFFERENCE ( Per Pcs ) Cost Value .Actual Value .Actual Cost Cost Cost Cost Cost Cost Cost Cost Cost Value Value Value Value Value Value Value Value Value XXX XXX XXXXXXXXX COSTING .Actual Value .Actual Value Cost Value . * If Q is negative.Actual Value .Actual Value XXXXXX XXXXXX Value .Actual Value .Actual Value .ACTUAL * If Q is Positive.Actual Value .

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