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Leather Coordinator

Statement of Cost of Munawar Chain


For the Month of MAY-2019

Descrition Units Rate Amount

Unit Received for Development 157

Completed on Salary 109 435 47,415

Completed on Contract 48 355 17,040

Production Cost 64,455

Commision 3,140

Total Production Cost 67,595

Salary Expance 12 140,000

Total Overall Cost 207,595

Total Expance against Cost 207595


1,322.26
(Process Cost/Total unit produce) 157
Leather Coordinator
Statement of Cost of Shan Chain
For the Month of Jun-2019

Descrition Units Rate Amount

Unit Received for Development on 11-06-19 55

Unit Received for Development on 13-06-19 70

Total Unit received form Development 125

Unit developed till 21-06-19 25 445

Total Production Cost till 21-06-19 11,125

Number of emp 27

Salary Expance 307,000

Cost required (Salary/total units) 2,456

Cost for done work (Cost required x unit produce till date) 61,400

Total cost (Cost of done work + production cost till date) 72,525

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