Monthly Production Report of Toast & Cookies Section.

Nov - Dec - 2020

Stnd.Total Wtg.(Kg) Actual Prod.Wtg / Kg Variance

Total St.Wtg No.of Actual Actual Actual Total

Std.Total Std.Wtg Opn.Lo Total Loose Bis. Total Wtg
S/L Item Name Batch Ctk Ctn Per Prod. Wtg/Ctn Wtg CTN Wtg Kgs Man
Ctn (Kg) ose Bis Wtg (Kg) Wtg Kg (Kg)
(Kg) Batch Ctn Kg. Kg. Pow.

1 Sweet Toast Mini 0 1.872 18.220 0 0 0 0 #DIV/0! 0 0.00 0.00 0.00

2 Super Toast 06 pkt 0.00 1.620 36.700 0 0 0 0 0 0.00 0.00 0.00

3 Super Toast Mini 170.00 1.344 44.240 7520.8 10108 10108 7568 10171 10171.39 47.20 63.44

4 Dry Cake 158 1.950 10.810 1707.98 3330.561 3330.561 1654 2.01 3225.3 3225.30 -53.98 -105.26

Total 328.0 7 110 9229 13439 0 13439 9222 #DIV/0! 13397 0 13397 -7 -42

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Prepared by.
of Toast & Cookies Section. Nov - Dec - 2020
Date : 07.01.2021.
Prod.Cost
Total Man Hour
Per Kg
Hour (Kg)
(Tk)
 Monthly Statement. Nov - Dec-2020.
TOAST & COOKIES. Date : 07.01.2021.
Short /
S/L Item Name Unit Open Balance Received Total Issue Closeing Erp Remarks
Excess
1 Flour G-1 (Doller) Kg 0.00 9523.00 9523.00 9448.00 75.00
2 Flour G-2 Kg 0.00 500.00 500.00 500.00 0.00
3 Sugar Kg 0.00 3950.00 3950.00 3700.00 250.00
4 P.Oil (Normal) Kg 0.00 930.00 930.00 930.00 0.00
5 TBSQ Kg 0.00 0.12 0.12 0.12 0.00
6 Dalda Kg 0.00 992.00 992.00 992.00 0.00
7 Salt Kg 0.00 25.00 25.00 1.00 24.00
8 Yeast Kg 0.00 80.00 80.00 76.00 4.00
9 Bread Improver Kg 0.00 20.00 20.00 11.00 9.00
10 Milk Flavour Kg 0.00 3.00 3.00 3.00 0.00
11 Soda Kg 0.00 5.69 5.69 5.69 0.00
12 SAPP Kg 0.00 4.00 4.00 4.00 0.00
13 Starch Kg 0.00 17.50 17.50 17.50 0.00
14 Skimed Milk Powder Kg 0.00 55.00 55 55.00 0.00
15 Orange Flavour Kg 0.00 10.00 10 9.00 1.00
16 T.T.Y.Colour Kg 0.00 1.58 2 1.58 0.00
17 Baking Powder Kg 0.00 0.00 0 0.00 0.00
18 Egg Kg 0.00 1118.00 1118 1118.00 0.00
20 Black Cumin Kg 0.00 40.00 40 35.00 5.00
21 Misti Zera Kg 0.00 22.00 22 18.50 3.50

Total 0.000 17296.888 17296.888 16925.388 371.500

Carton & Foil

S/L Item Name Unit Open Balance Received Total Issue Closeing Erp Wastage Remarks

1 Dry Cake Carton Kg 0.00 1700.00 1700.00 1658.00 42.00 16.000

2 Dry Cake Foil Kg 0.00 152.40 152.40 148.40 4.00
3 Super Toast Mini Carton Kg 0.00 7850.00 7850.00 7665.00 185.00 40.000
4 Super Toast Mini Foil Kg 0.00 681.30 681.30 681.30 0.00
5 Cose Tape Pcs 0.00 39.00 39.00 33.00 6.00

Total 0.000 10422.700 10422.700 10185.700 237.000

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