Particulars Project 1 Project 2

ORDER ID abc pqr

ORDER NO bb/01 we/07
ORDER DATE 5/1/2019 7/5/2019
PARTY ID ZE PI
PARTY NAME Zentac Solutions Primary Infra pvt ltd
PARTY ADDRESS pata nahi gali, Kolkata Hoshyar Road, Delhi
ITEM CODE 005 0121
ITEM NAME MS Roll MS TMT
Item description
QTY (in pieces) 40 36
Weight (MT) 135 128
Tentative Delivery Date 10/30/2019 8/10/2019
Workers Shift Time (Hours) 9.00 10.00
TOTAL TIME AVAILABLE(Hours) 1611.00 350.00
TAKT TIME per piece (Hours) 40.28 9.72
Manpower Required 40 36
WALK IN TIME (Hours) 2 0.5
CYCLE TIME (Hours) 1609.00 349.50
ORDER COMPLETION DATE 9/24/2019 9/5/2019
TOTAL MACHINE HOURS 1285.00 599.50
NO OF PIECE MANUFACTURED 44.00 40.00
NO OF PIECE REJECTED 4.00 5.00
FIXED COST 46667 18667
VARIABLE COST 650 250
Raw Material COST 50000 55000
Spare Parts & Consumables 5000 4500
Wage per project 124083 54083
WAGE PER PIECE 3102 1545
Depreciation 3333 1333
Electricity 14033 35456
Repairing & maintenance 2239 2319
Fuel cost 650 250
Machine Running Cost 20255 39358
MACHINE HOURS RATE 15.76 65.65
Yield per piece
OPERATIONAL COST PER PIECE
 Project 3 Project 4 Project 5 Project 6
mnm
gf/87
8/3/2019
OP
Operations India Ltd
Bekar Para, Chennai
45165
MS Sponge

44
155
12/1/2019
9.00
1062.00
24.14
44
4
1058.00
8/10/2019
59.00
45.00
1.00
7000 similarly we can
25 calculate - electricity,
Repairing, fuel per
45000 project
6000
20500
466
500
36678
2399
25
39602
671.23
Project 7
 Month Jan Feb Mar Apr May
1 2 3 4 5
Days in a month 31 28 31 30 31

Wages 40000 41000 40000 38000 30000

Other Fixed Cost
Rent 10000 10000 10000 10000 10000
Insurance 4000 4000 4000 4000 4000
Depreciation 1000 1000 1000 1000 1000
Electricity 4500 4200 4300 4250 4430
Repairing & maintenance 0 0 1000 1100 500
Fuel cost 0 0 500 0 0

No of projects in a month 1 1 2 3 1
Wages for a single project 40000 41000 20000 12666.67 30000
Other Fixed cost for a single project 14000 14000 7000 4666.667 14000
Depreciation for a single project 1000 1000 500 333.3333 1000
Electricity for a single project 4500 4200 2150 1416.667 4430
Repairing & maintenance for a single project 0 0 500 366.6667 500
Fuel cost for a single project 0 0 250 0 0

Project work days in a month

Project 1 0 0 0 0 31
Project 2 0 0 0 0 0
Project 3 0 0 0 0 0

Wages Project Wise

Project 1 0 0 0 0 30000
Project 2 0 0 0 0 0
Project 3 0 0 0 0 0

Other Fixed Costs Project Wise

Project 1 0 0 0 0 14000
Project 2 0 0 0 0 0
Project 3 0 0 0 0 0

Depreciation Project Wise

Project 1 0 0 0 0 1000
Project 2 0 0 0 0 0
Project 3 0 0 0 0 0

Electricity Project Wise

Project 1 0 0 0 0 4430
Project 2 4209.677 4350 2011.29 1369.444 4144.19355
Project 3 4354.839 4500 2080.645 1416.667 4287.09677
Repairing & maintenance Project Wise
Project 1 0 0 451.6129 342.2222 451.612903
Project 2 0 0 467.7419 354.4444 467.741935
Project 3 0 0 483.871 366.6667 483.870968

Fuel Costs Project Wise

Project 1 0 0 0 0 0
Project 2 0 0 0 0 0
Project 3 0 0 0 0 0
 Jun Jul Aug Sep Oct Nov Dec TOTAL
6 7 8 9 10 11 12
30 31 31 30 31 30 31

40000 40500 41000 40000 39500 40500 42000

10000 10000 10000 10000 10000 10000 10000

4000 4000 4000 4000 4000 4000 4000
1000 1000 1000 1000 1000 1000 1000
4000 4200 4240 4148 4200 4500 4400
0 2000 0 0 100 0 0
400 450 50 0 0 0 200

1 2 2 3 1 2 1
40000 20250 20500 13333.33 39500 20250 42000
14000 7000 7000 4666.667 14000 7000 14000
1000 500 500 333.3333 1000 500 1000
4000 2100 2120 1382.667 4200 2250 4400
0 1000 0 0 100 0 0
400 225 25 0 0 0 200

30 31 31 30 0 0 0
0 31 31 30 0 0 0
0 0 31 0 0 0 0

40000 20250 20500 13333.33 0 0 0 124083.3

0 20250 20500 13333.33 0 0 0 54083.33
0 0 20500 0 0 0 0 20500

14000 7000 7000 4666.667 0 0 0 46666.67

0 7000 7000 4666.667 0 0 0 18666.67
0 0 7000 0 0 0 0 7000

1000 500 500 333.3333 0 0 0 3333.333

0 500 500 333.3333 0 0 0 1333.333
0 0 500 0 0 0 0 500

4000 2100 2120 1382.667 0 0 0 14032.67

3866.667 1964.516 1983.226 1336.578 3929.032 2175 4116.129 35455.75
4000 2032.258 2051.613 1382.667 4064.516 2250 4258.065 36678.37
 0 903.2258 0 0 90.32258 0 0 2238.996
0 935.4839 0 0 93.54839 0 0 2318.961
0 967.7419 0 0 96.77419 0 0 2398.925

400 225 25 0 0 0 0 650

0 225 25 0 0 0 0 250
0 0 25 0 0 0 0 25