Compound Cost

Sno Chemical Per Kg Cost 1) Rates Incresed at 1-1-06

1 PVC 124 80.5
2 DOP 80
3 CPW 44.5
4 Filler 9.5
5 Tin 380

Per Batch Cost

1 PVC 25 80.5 2012.5
2 DOP 15 80 1200
3 CPW 4 44.5 178
4 Filler 3.75 9.5 35.63
5 Tin 0.25 380 95
6 Pigment 0.1 200 20

Processing Cost 100

48.1 3641.13

Per Kg Compound Cost = 75.85

Costing
Sno Item Item Cost Compound Cost Proceesing Cost
1 AP 01 7.25 1.92 0.25
2 AP 02 9.5 3.04 0.35
3 AP 03 7.25 1.92 0.35
4 AP 04 9.5 3.5 0.4
5 AP 05 9.5 3.04 0.35
6 AP 06 11 3.75 0.45
7 AP 07 7.5 1.5 0.25
8 AP 08 6.5 1.92 0.25

Item Gramage
Ap 01 25 grams
AP 02 40 grams
AP 03 25 grams
AP 04 40 grams
AP 05 40 grams
AP 06 50 Grams
AP 07 20 grams
AP 08 25 grams
ncresed at 1-1-06

Current Cost Cover cost Sticker Cost Original Cost

0.2 0.52 0.04 10.18
0.28 0.52 0.04 13.73
0.28 0.52 0.04 10.36
0.4 0.52 0.04 14.36
0.28 0.52 0.04 13.73
0.32 0.52 0.04 16.08
0.2 0.52 0.04 10.01
0.2 0.52 0.04 9.43
Changing rates on 1-07-06

Compound Cost
Sno Chemical Per Kg Cost
1 PVC 124 80
2 DOP 78
3 CPW 44.5
4 Filler 9.5
5 Tin 380

Per Batch Cost

1 PVC 25 80
2 DOP 15 85
3 CPW 4 40
4 Filler 3.75 9.5
5 Tin 0.25 380
6 Pigment 0.1 200

Processing Cost
48.1

Per Kg Compound Cost = 76.62

Costing
Sno Item Item Cost Compound Cost
1 AP 01 7.25 1.99
2 AP 02 9.5 3.18
3 AP 03 7.25 1.99
4 AP 04 9.5 3.65
5 AP 05 9.5 3.18
6 AP 06 11 3.75
7 AP 07 7.5 1.5
8 AP 08 9.5 3.18

Item Gramage
Ap 01 25 grams
AP 02 40 grams
AP 03 25 grams
AP 04 45 grams
Ap 05 40 grams
AP 06 50 Grams
Ap 07 25 grams
AP 08 40 grams
Acever 40 grams
1) Rates Incresed at 1-1-06

2000
1275
160
35.63
95
20

100
3685.63

Proceesing Cost Current Cost Cover cost Sticker Cost Original Cost
0.25 0.2 0.52 0.04 10.25
0.35 0.28 0.52 0.04 13.87
0.35 0.28 0.52 0.04 10.43
0.4 0.4 0.52 0.04 14.51
0.35 0.28 0.52 0.04 13.87
0.45 0.32 0.52 0.04 16.08
0.25 0.2 0.52 0.04 10.01
0.4 0.4 0.52 0.04 14.04