OVERHEADS

TOTAL SPINDLES WORKED IN A MONTH

COST PER SPINDLE

311,587,960.00
14,668,200.00
21.24

TOTAL NUMBER OF FRAMES

NUMBER OF SPINDLES AT EACH FRAME
NUMBER OF SHIFTS WORKED PER DAY
NUMBER OF DAYS PER MONTH
TOTAL SPINDLES WORKED IN A MONTH

145.00
1,124.00
3.00
30.00
14,668,200.00

Description
MARKUP ALLOCATION
BANK CHARGES & COMMISSION

Cost
125,703,385.00
928,965.00
126,632,350.00

SALARIES & OTHER BENEFITS

23,526,850.00
23,526,850.00

MFG-FUEL AND POWER

25,758,050.00
25,758,050.00

DEPRECIATION EXPENSE
AMORTIZATION

81,885,417.00
16,023,458.00
97,908,875.00

ADMIN-HO EXP

8,100,000.00
8,100,000.00

MFG-PACKING STORE CONSUMED-1

3,452,160.00
3,452,160.00

GENERAL STORE CONSUMED

TRANSPORTATION/LOADING UNLOADING
MOBILE EXPENSES
TELEPHONE AND COMMUNICATION
POSTAGE & COURIER CHARGES
REPAIR AND MAINTENANCE-PLANT
REPAIR & MAINTENANCE-GENERAL
INSURANCE EXPENSE
VEHICLE RUNNING AND MAINT

8,722,656.00
1,220,833.00
152,604.00
104,450.00
19,658.00
7,341,145.00
1,289,062.00
3,433,593.00
1,381,955.00

TRAVELING AND CONVEYANCE

ENTERTAINMENT EXPENSE
MISCELLANEOUS EXPENSES
TRAVELLING & CONVEYANCE ALLOW
PRINTING AND STATIONERY
FEES, SUBSCRIPTION & PERIODIC
SECURITY CHARGES

Grand Total

763,020.00
981,795.00
88,488.00
81,510.00
214,453.00
76,302.00
338,151.00
26,209,675.00
311,587,960.00