Scribd Logo
Upload

Welcome to Scribd!

  • Cost Sheet

    Uploaded by

    usha
    4 views2 pages
    This document provides cost information for manufacturing and selling chocolate products. It details the raw materials needed, their costs, and factory expenses like labor, rent, and utilities. It also lists administrative expenses such as office staff salaries, supplies, and distribution costs like delivery and advertising. The total cost of production is calculated as well as the projected sales and profit at different production volumes.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document provides cost information for manufacturing and selling chocolate products. It details the raw materials needed, their costs, and factory expenses like labor, rent, and utilities. It also lists administrative expenses such as office staff salaries, supplies, and distribution costs like delivery and advertising. The total cost of production is calculated as well as the projected sales and profit at different production volumes.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Cost Sheet

    Uploaded by

    usha
    This document provides cost information for manufacturing and selling chocolate products. It details the raw materials needed, their costs, and factory expenses like labor, rent, and utilities. It also lists administrative expenses such as office staff salaries, supplies, and distribution costs like delivery and advertising. The total cost of production is calculated as well as the projected sales and profit at different production volumes.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    particulars

    cost per
    unit

    4,50,000
    units

    cost
    perunit

    5,40,000
    units

    RAW MATERIAL
    sugar
    cocoa butter
    cocoa solids
    peanuts
    milk solids
    chocolate coated rasins
    almonds
    vanillin
    honey
    Boston baked bean
    direct labour
    carriage on material

    5.16

    23,20,000

    5.16

    1.56
    0.53

    1.56
    0.53

    prime cost
    FACTORY EXPESES
    fixed

    7.25

    7,00,000
    2,42,500
    32,62,50
    0

    dep on plant
    rent
    power
    factory insurance
    supervisors salary
    variable
    electricity
    power
    running exp on machine

    7.25

    27,86,40
    0

    8,42,400
    2,86,200
    39,15,0
    00

    2,57,500
    1,50,000
    1,50,000
    1,50,000
    50,000

    2,57,500
    1,50,000
    1,50,000
    1,50,000
    50,000

    8.1

    60,000
    1,20,000
    1,80,000
    43,79,5
    00

    3.68

    19,80,00
    0

    factory cost
    OFFICES AND
    ADMINISTRATIVE
    EXPENSES
    office staff salary
    rent
    computer
    furniture
    telephone

    9.6

    50,000
    1,00,000
    1,50,000
    43,20,00
    0

    carriage outward
    dep on furniture
    salaries to administrative

    4.4

    19,80,000

    staff
    rent, rates and taxes
    office and administration
    cost
    SELLING AND
    DISTRIVUTION EXP

    14

    63,00,00
    0

    11.78

    63,59,5
    00

    advertisement
    petrol
    delivery van
    maintenance of delivery
    van
    packing rates
    bad debt written off
    total cost
    NET PROFIT (20% on
    selling price)
    sales

    9,00,000

    10,80,00
    0

    16

    72,00,00
    0

    13.78

    80,92,50
    0

    4
    20

    18,00,00
    0
    90,00,00
    0

    3.44
    17.22

    18,59,8
    75
    92,99,3
    75

    You might also like