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  • ANALYSIS

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    Richard Low Tze Xian
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    ANALYSIS.xls

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    7 views2 pages

    ANALYSIS

    Uploaded by

    Richard Low Tze Xian

    Copyright:

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

    APR

    OUTPUT 4590.6

    SALES 4148026 903.5912516882

    COGS -3149042 -685.9761251253

    DIRECT FACTORY OVERHEAD -280810 -61.1706530737

    PRODUCTION USAGE COST -10663 -2.3227900492

    FACTORY OVERHEAD -124701 -27.1644229512

    S&D -38385 -8.3616520716

    ADMIN -107372 -23.389535137

    FINANCE COST -3688 -0.8033808217

    OTHER INCOME 11474 2.4994554089


    444839 96.9021478674
    96.9021478674
    MAY

    5138.35

    4403066 856.9027

    -3364168 -654.7176

    -218270 -42.47862

    -377 -0.07337

    -160549 -31.24524

    -40255 -7.834227

    -129235 -25.15107

    -812 -0.158027

    12500 2.432688
    501900 97.67727
    97.6772699407

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