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Schedule of Cost of Goods Manufactured V13
Schedule of Cost of Goods Manufactured V13
1000 ASSETS
1100 Current Assets
1110 CASH - Petty Cash
1120 CASH - Operating Account
1130 Central Bank
1200 RECEIVABLES
1250 Account Receivables
1300 INVENTORIES
1310 Raw Materials Inventory
1320 Work in Progress Inventory
1330 Finished Goods Inventory
1340 Indirect Materials Inventory
1350 Other Products Inventory
1360 Office Inventory
1370 Finished Goods Inventory - Product 1
1380 Finished Goods Inventory - Product 2
1390 Finished Goods Inventory - Product 3
2000 LIABILITIES
2100 PAYABLES
2110 A/P - Trade
2120 Unearned Revenue
2130 VAT - Input
2140 VAT - Output
2700 DEBTS
2710 Central Bank Long Term Debts
2720 Financial Company Short Term Debts
4000 REVENUE
4100 REVENUE - All Products
4101 REVENUE - Product 1
4102 REVENUE - Product 2
4103 REVENUE - Product 3
4200 Sales Discounts - All Products
4201 Sales Discounts - Product 1
4202 Sales Discounts - Product 2
4203 Sales Discounts - Product 3
4300 Sales Returns and Allowances - All Products
4301 Sales Returns and Allowances - Product 1
4302 Sales Returns and Allowances - Product 2
4303 Sales Returns and Allowances - Product 3
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EXCELINDO COMPANY INC
SCHEDULE OF COST OF GOODS MANUFACTURED
For the Year Ended MM/DD/YYYY
DIRECT LABOR
COGS - Direct Labor Cost 59.25
Total Direct Labor 59.25
FACTORY OVERHEAD
COGS - Indirect Labor Cost 0.00
COGS - Indirect Material Cost 0.00
COGS - Salaries and Wages 0.00
COGS - Compensation 0.00
COGS - Water 0.00
COGS - Electricity 0.00
COGS - Depreciation 0.00
COGS - Other 0.00
Total Factory Overhead