Daily Production Vs Variable costs

Date

10

11

12

13

Production(kg)

14379

31812

31812

44892

58677

73092

87177

105252

126517

126517

138137

144402

Daily Prod

14379

17433

13080

13785

14415

14085

18075

21265

11620

6265

labor

7.80

6.40

9.12

8.91

8.67

8.21

6.80

5.64

8.76

15.04

P Coke

2.89

2.35

3.25

3.03

2.95

3.04

2.38

2.00

3.23

5.87

Power

2.04

1.41

2.04

1.98

2.05

2.20

1.58

1.35

2.10

3.77

Total

12.73

10.16

14.41

13.92

13.67

13.44

10.76

8.98

0.00

14.09

24.69

Daily Prod

14379

17433

13080

13785

14415

14085

18075

21265

11620

6265

Date

10

11

12

13

Daily Prod(K)

14.379

17.433

13.08

13.785

14.415

14.085

18.075

21.265

11.62

6.265

labor

7.80

6.40

9.12

8.91

8.67

8.21

6.80

5.64

8.76

15.04

P Coke

2.89

2.35

3.25

3.03

2.95

3.04

2.38

2.00

3.23

5.87

Power

2.04

1.41

2.04

1.98

2.05

2.20

1.58

1.35

2.10

3.77

Total vc

12.73

10.16

14.41

13.92

13.67

13.44

10.76

8.98

14.09

24.69

0.00

14

15

16

17

18

19

158552

171067

186027

212857

212857

227287

14150

12515

14960

26830

14430

6.73

6.73

7.04

4.72

7.94

2.65

2.65

2.79

1.63

3.02

1.71

1.71

1.99

1.22

2.26

11.10

11.10

11.81

7.57

0.00

13.22

14150

12515

14960

26830

14430

14

15

16

17

18

19

14.15

12.515

14.96

26.83

14.43

6.73

6.73

7.04

4.72

7.94

2.65

2.65

2.79

1.63

3.02

1.71

1.71

1.99

1.22

2.26

11.10

11.10

11.81

7.57

0.00

13.22

Daily Prod
Daily Prod(K)
Total vc

14379

Production
Production
Total VC
14.379
14379
17.433
17433
13.08
13080
13.785
13785
14.415
14415
14.085
14085
18.075
18075
21.265
21265
11.62
11620
6.265
6265
14.15
14150
12.515
12515
14.96
14960
26.83
26830
14.43
14430

17433

12.73
10.16
14.41
13.92
13.67
13.44
10.76
8.98
14.09
24.69
11.10
11.10
11.81
7.57
13.22

13080

13785

14415

14085

Total VC (Rs) V
30.00
25.00
20.00
15.00
10.00
5.00
0.00
5000

10000

15000

18075

21265

11620

6265

14150

al VC (Rs) Vs Production (mtr)

000

Total VC

15000

20000

25000

30000

12515

14960

26830

14430