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Customer Name XXX

Project ABC
Description UoM Cost per valve- Rs
Application Inlet
Valve Construction Mono Metal
OE Part number 12345
Annual Volume nos 524,100

xyz
Raw Material
RM dia & length mm 14.5/ 38.01

Special Process IHE & N

Final Valve Dimensions mm abcde


Input weight - Grams - Head Gm 48.00
Input weight - Grams - Stem Gm
Input weight - Grams - Seat Deposit Gm
Input weight - Grams - Tipping Gm
RM cost per ton - Head 160,791
RM cost per ton - Stem
RM Cost per Ton - Seat Deposit
RM cost per ton -Tipping

Selling Price in EURO (INR 68.616/EURO)


-
FOB,Mumbai
Selling Price in INR (I=G+H) 45.00

Raw Material - Head 7.72


Raw Material - Stem -
Raw Material - SS -
Raw Material - ST -
Raw Material - Total (A) 7.72
Labour 3.15
Power 5.00
Consumables 4.00
Sub-Contract 3.00
Rejection @ 2% & 4% 0.46
Manufacturing Variable Cost (B) 15.61
Packing & Freight 2.00
Trade Mark @ 0.5225 % 0.24
Commission @0% -
Other Variable Cost ( C ) 2.24
Total Variable Cost (D = A+B+C) 25.56
Contribution ( E=I-D) 19.44
Contribution % 43.20%
Indirect Labour 1.50
R&M - Existing -
R & M - P&M 0.50
Depreciation - Existing -
Depreciation - P&M 4.00
Depreciation on Buildings & Utilities 0.60
Interest - Existing -
Interest - P&M 1.20
Interest on WC 1.00
Administration & Selling OH 4.10
Total Fixed Cost ( F ) 12.90
Total Cost (G= D+F) 38.46
Profit ( H) 6.54
Profit % 14.53%

07/29/2018 05:44:58 393221814.xlsx Cost sheet