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Company Name

Cost Sheet Template


Description Amount
Opening Stock - Raw Material 18,000.00
Add: Purchase - Raw Material 90,000.00
Add: Carriage Inwards -
Add: Other Purchase Expenses - Raw Material -
Add: Raw Material Utilised -
Less: Closing Stock - Raw Material -
RAW MATERIALS CONSUMED 108,000.00
Add: Direct Labour/Wages -
Add: Other Direct Expenses -
PRIME COST 108,000.00
Add:- Over Heads Expenses Factory
Rent - Factory -
Electricity Charges -
Indirect Material Expenses -
Other Indirect Wages -
Salaries of Production Heads/Supervisors -
Other Salaries -
Insurance - Factory -
Depreciation - Factory -
WORKS COST INCURRED 108,000.00
Add: Opening Stock - Work in Progress -
Less: Closing Stock - Work in Progress -
WORKS COST (A+B) 108,000.00
Add:-Administration Over Heads:
Office Rent -
Asset Depreciation -
General Charges -
Audit Fees -
Bank Charges -
Other Office Expenses -
COST OF PRODUCTION (B+C) 108,000.00
Add: Opening Stock - Finished Goods -
Less: Closing Stock - Finished Goods -
COST OF GOODS SOLD (C+D) 108,000.00
Add:- Selling and Distribution Overhead Expenses:-
Commisions -
Salary - Sales -
Travelling Exps -
Advertisement -
Delivery Expenses -
Sales Tax @ 5 % -
Bad Debts -
COST OF SALES (D+E) 108,000.00
ADD: PROFIT -
SALES 108,000.00

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