COST SHEET OF NEXGEN TEXTILES PARTICULARS i) DIRECT MATERIALS opening stock + purchases + carriage inward + duty ii) DIRECT WAGES

iii) DIRECT EXPENSES ( i + ii+ iii) PRIME COST Rs
(In crore)

Rs
(In crore)

Cost/unit

7.50 0.32 1.00

8.82 1.512 2.268 12.6

240

FACTORY OVERHEADS factory rent factory supervision motive power fuel & oil Depreciation machinery building indirect wages works manger salary supervisors salary Other factory expenses FACTORY COST

0.25 0.75 0.50 0.50 0.50 0.15 0.20 0.20 0.10

3.15 15.75

60 300

PARTICULARS ADMINSTERATION OVERHEAD office rent Telephone postage depreciation office salaries COST OF GOODS SOLD SELLING OVERHEADS Promotion bad debts discount allowed salesman salaries COST OF SALES + PROFIT SALES RS (In crore) RS (In crore) RS 0.59 2.15 21 21 42 60 400 400 800 .1 17.10 0.30 1.05 3.00 0.01 0.20 0.85 40 340 3.

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