Vapi-Summary of SC

Product Cost
P.Code P.Desc
RM Cost PM Cost Total OH

400003008 FGL-ABHAYARISHTA 450 ML-20 Feb'20 11.35 9.77 18.41

400003008 FGL-ABHAYARISHTA 450 ML-20 Mar'20 11.51 9.69 18.41
400003008 FGL-ABHAYARISHTA 450 ML-20 Apr'20 11.51 9.68 26.09
400003008 FGL-ABHAYARISHTA 450 ML-20 May'20 0.00 0.0 0.0
400003008 FGL-ABHAYARISHTA 450 ML-20 Act-Mar'20 11.54 9.79 18.41
400012307 FGL-ZANDU AYURVEDIC COUGH SYRUPFeb'20 - - -
400012307 FGL-ZANDU AYURVEDIC COUGH SYRUPMar'20 8.92 5.30 15.81
400012307 FGL-ZANDU AYURVEDIC COUGH SYRUPApr'20 8.91 5.30 22.90
400012307 FGL-ZANDU AYURVEDIC COUGH SYRUPMay'20 8.90 5.3 22.9
400012307 FGL-ZANDU AYURVEDIC COUGH SYRUPAct-Mar'20 9.20 5.48 15.81
400003074 FGL-BRENTO LIQUID 200 ML-30 Feb'20 9.57 6.62 9.48
400003074 FGL-BRENTO LIQUID 200 ML-30 Mar'20 9.60 6.60 9.48
400003074 FGL-BRENTO LIQUID 200 ML-30 Apr'20 - - -
400003074 FGL-BRENTO LIQUID 200 ML-30 May'20 9.67 6.6 13.5
400003074 FGL-BRENTO LIQUID 200 ML-30 Act-Mar'20 9.64 6.66 9.29
400003203 FGL-LIVOTRIT LIQUID 100 ML-60 Feb'20 - - -
400003203 FGL-LIVOTRIT LIQUID 100 ML-60 Mar'20 7.94 7.04 16.26
400003203 FGL-LIVOTRIT LIQUID 100 ML-60 Apr'20 - - -
400003203 FGL-LIVOTRIT LIQUID 100 ML-60 May'20 7.99 7.0 23.3
400003203 FGL-LIVOTRIT LIQUID 100 ML-60 Act-Mar'20 7.95 7.26 12.55
400003215 FGL-MADIFAL RASAYAN 270 GM-30 Feb'20 - - -
400003215 FGL-MADIFAL RASAYAN 270 GM-30 Mar'20 10.24 6.60 10.40
400003215 FGL-MADIFAL RASAYAN 270 GM-30 Apr'20 - - -
400003215 FGL-MADIFAL RASAYAN 270 GM-30 May'20 10.20 6.6 14.7
400003215 FGL-MADIFAL RASAYAN 270 GM-30 Act-Mar'20 10.22 6.64 10.40
400003458 FGL-ZEFS COUGH SYRUP 100 ML Feb'20 - - -
400003458 FGL-ZEFS COUGH SYRUP 100 ML Mar'20 3.67 6.78 12.77
400003458 FGL-ZEFS COUGH SYRUP 100 ML Apr'20 3.73 6.78 18.29
400003458 FGL-ZEFS COUGH SYRUP 100 ML May'20 0.00 0.0 0.0
400003458 FGL-ZEFS COUGH SYRUP 100 ML Act-Mar'20 3.94 7.18 12.77
400005065 FGL-ZANDU LALIMA B&S P'FIER 100ML-Feb'20 - - -
400005065 FGL-ZANDU LALIMA B&S P'FIER 100ML-Mar'20 0.00 0.00 0.00
400005065 FGL-ZANDU LALIMA B&S P'FIER 100ML-Apr'20 - - -
400005065 FGL-ZANDU LALIMA B&S P'FIER 100ML-May'20 7.84 5.5 28.1
400005065 FGL-ZANDU LALIMA B&S P'FIER 100ML-Act-Mar'20 7.68 5.85 19.44
400005066 FGL-ZANDU LALIMA B&S P'FIER 200ML-Feb'20 15.46 8.21 20.00
400005066 FGL-ZANDU LALIMA B&S P'FIER 200ML-Mar'20 15.44 8.18 20.00
400005066 FGL-ZANDU LALIMA B&S P'FIER 200ML-Apr'20 15.33 8.18 29.09
400005066 FGL-ZANDU LALIMA B&S P'FIER 200ML-May'20 15.38 8.2 29.1
400005066 FGL-ZANDU LALIMA B&S P'FIER 200ML-Act-Mar'20 15.32 8.51 20.00
400005067 FGL-ZANDU LALIMA B&S P'FIER 500ML-Feb'20 38.19 17.07 35.62
400005067 FGL-ZANDU LALIMA B&S P'FIER 500ML-Mar'20 38.15 17.05 35.62
400005067 FGL-ZANDU LALIMA B&S P'FIER 500ML-Apr'20 37.87 17.05 52.03
400005067 FGL-ZANDU LALIMA B&S P'FIER 500ML-May'20 38.01 17.1 52.0
400005067 FGL-ZANDU LALIMA B&S P'FIER 500ML-Act-Mar'20 38.41 17.55 35.62
400006949 FGL-RHUMASYL LINIMENT 100ML(NEW)Feb'20 34.80 5.30 8.80
400006949 FGL-RHUMASYL LINIMENT 100ML(NEW)Mar'20 34.71 5.32 8.80
400006949 FGL-RHUMASYL LINIMENT 100ML(NEW)Apr'20 - - -
400006949 FGL-RHUMASYL LINIMENT 100ML(NEW)May'20 34.71 5.3 12.4
400006949 FGL-RHUMASYL LINIMENT 100ML(NEW)Act-Mar'20 35.84 5.34 8.80
400007036 FGL-ZANDU PANCHARISHTA 200ML(NEFeb'20 5.26 6.61 6.65
400007036 FGL-ZANDU PANCHARISHTA 200ML(NEMar'20 5.25 6.59 6.65
400007036 FGL-ZANDU PANCHARISHTA 200ML(NEApr'20 5.26 6.60 7.86
400007036 FGL-ZANDU PANCHARISHTA 200ML(NEMay'20 5.25 6.6 7.9
400007036 FGL-ZANDU PANCHARISHTA 200ML(NEAct-Mar'20 5.25 6.65 6.65
400007037 FGL-ZANDU PANCHARISHTA 450ML(NEFeb'20 11.84 10.42 6.28
400007037 FGL-ZANDU PANCHARISHTA 450ML(NEMar'20 11.81 10.78 6.75
400007037 FGL-ZANDU PANCHARISHTA 450ML(NEApr'20 11.83 10.76 8.95
400007037 FGL-ZANDU PANCHARISHTA 450ML(NEMay'20 11.80 10.8 8.9
400007037 FGL-ZANDU PANCHARISHTA 450ML(NEAct-Mar'20 11.80 10.52 6.28
400007038 FGL-ZANDU PANCHARISHTA 650ML(NEFeb'20 17.10 15.02 12.61
400007038 FGL-ZANDU PANCHARISHTA 650ML(NEMar'20 17.07 14.94 12.61
400007038 FGL-ZANDU PANCHARISHTA 650ML(NEApr'20 17.08 14.98 15.07
400007038 FGL-ZANDU PANCHARISHTA 650ML(NEMay'20 17.05 15.0 15.1
400007038 FGL-ZANDU PANCHARISHTA 650ML(NEAct-Mar'20 17.04 15.10 12.61
400009301 FGL-ZANDU DIABRISHTA-21-200ML-24 Feb'20 - - -
400009301 FGL-ZANDU DIABRISHTA-21-200ML-24 Mar'20 6.38 14.37 16.59
400009301 FGL-ZANDU DIABRISHTA-21-200ML-24 Apr'20 - - -
400009301 FGL-ZANDU DIABRISHTA-21-200ML-24 May'20 6.41 14.4 24.2
400009301 FGL-ZANDU DIABRISHTA-21-200ML-24 Act-Mar'20 0.00 0.00 16.59
400009409 FGL-Z.PANCHARISHTA SFD 450ML(NEWFeb'20 18.72 10.43 12.66
400009409 FGL-Z.PANCHARISHTA SFD 450ML(NEWMar'20 18.86 10.35 12.66
400009409 FGL-Z.PANCHARISHTA SFD 450ML(NEWApr'20 18.95 10.34 18.93
400009409 FGL-Z.PANCHARISHTA SFD 450ML(NEWMay'20 18.95 10.3 18.9
400009409 FGL-Z.PANCHARISHTA SFD 450ML(NEWAct-Mar'20 18.03 10.46 12.66
400011789 FGL-ZANDU AYURVEDIC COUGH SYRUPFeb'20 - - -
400011789 FGL-ZANDU AYURVEDIC COUGH SYRUPMar'20 0.00 0.00 0.00
400011789 FGL-ZANDU AYURVEDIC COUGH SYRUPApr'20 0.71 0.33 2.20
400011789 FGL-ZANDU AYURVEDIC COUGH SYRUPMay'20 0.71 0.3 2.2
400011789 FGL-ZANDU AYURVEDIC COUGH SYRUPAct-Mar'20 0.76 0.34 2.02
400012076 FGL-Z.AYURVEDIC COUGH SYRUP 8ML-DFeb'20 - - -
400012076 FGL-Z.AYURVEDIC COUGH SYRUP 8ML-DMar'20 0.71 0.33 2.03
400012076 FGL-Z.AYURVEDIC COUGH SYRUP 8ML-DApr'20 0.71 0.33 2.93
400012076 FGL-Z.AYURVEDIC COUGH SYRUP 8ML-DMay'20 0.71 0.3 2.9
400012076 FGL-Z.AYURVEDIC COUGH SYRUP 8ML-DAct-Mar'20 0.76 0.35 2.03
400012371 FGL-ZANDU PANCHARISHTA 450ML PETFeb'20 - - -
400012371 FGL-ZANDU PANCHARISHTA 450ML PETMar'20 11.82 9.70 7.36
400012371 FGL-ZANDU PANCHARISHTA 450ML PETApr'20 11.83 9.71 11.30
400012371 FGL-ZANDU PANCHARISHTA 450ML PETMay'20 11.80 9.7 11.3
400012371 FGL-ZANDU PANCHARISHTA 450ML PETAct-Mar'20 11.81 10.22 7.36
400012196 FGL-ZANDU DIABRISHTA-21-450ML-20 Feb'20 - - -
400012196 FGL-ZANDU DIABRISHTA-21-450ML-20 Mar'20 0.00 0.00 0.00
400012196 FGL-ZANDU DIABRISHTA-21-450ML-20 Apr'20 - - -
400012196 FGL-ZANDU DIABRISHTA-21-450ML-20 May'20 14.41 14.2 16.4
400012196 FGL-ZANDU DIABRISHTA-21-450ML-20 Act-Mar'20 0.00 0.00 -
uct Cost Variation OH % of RM PM
Total Cost MayVs Apr May Vs Act
RM PM OH RM PM OH
39.53 -100% -100% -100% 0% 0% 0% 87%
39.61 87%
47.28 123%
0.0 0%
39.74
- 0% 0% 0% -3% -3% 45% 0%
30.02 111%
37.12 161%
37.1 161%
30.49
25.67 0% 0% 0% 0% -1% 45% 59%
25.68 59%
- 0%
29.8 83%
25.59
- 0% 0% 0% 1% -3% 86% 0%
31.24 109%
- 0%
38.3 155%
27.76
- 0% 0% 0% 0% 0% 42% 0%
27.25 62%
- 0%
31.6 88%
27.26
- -100% -100% -100% 0% 0% 0% 0%
23.22 122%
28.79 174%
0.0 0%
23.89
- 0% 0% 0% 2% -5% 45% 0%
0.00 0%
- 0%
41.5 210%
32.97
43.66 0% 0% 0% 0% -4% 45% 84%
43.62 85%
52.60 124%
52.7 123%
43.83
90.89 0% 0% 0% -1% -3% 46% 64%
90.82 65%
106.95 95%
107.1 94%
 91.58
48.90 0% 0% 0% -3% 0% 41% 22%
48.83 22%
- 0%
52.5 31%
49.98
18.52 0% 0% 0% 0% 0% 18% 56%
18.49 56%
19.71 66%
19.7 66%
18.55
28.54 0% 0% 0% 0% 2% 43% 28%
29.35 30%
31.53 40%
31.5 40%
28.59
44.73 0% 0% 0% 0% -1% 19% 39%
44.62 39%
47.13 47%
47.1 47%
44.76
- 0% 0% 0% #DIV/0! #DIV/0! 46% 0%
37.34 80%
- 0%
45.0 116%
16.59
41.81 0% 0% 0% 5% -1% 50% 43%
41.87 43%
48.22 65%
48.2 65%
41.14
- 0% 0% 0% -6% -3% 9% 0%
0.00 0%
3.24 211%
3.2 211%
3.11
- 0% 0% 0% -6% -6% 45% 0%
3.07 194%
3.97 281%
4.0 281%
3.14
- 0% 0% 0% 0% -5% 54% 0%
28.88 34%
32.84 52%
32.8 53%
29.39
- 0% 0% 0% #DIV/0! #DIV/0! #DIV/0! 0%
0.00 0%
 - 0%
45.1 57%
-
 Reason for Variance

OH Cost Change

OH Cost Change

OH Cost Change

4900026800

OH Cost Change

OH Cost Change

OH Cost Change

OH Cost Change

OH Cost Change
OH Cost Change

OH Cost Change

OH Cost Change

OH Cost Change

OH Cost Change

OH Cost Change

OH Cost Change

OH Cost Change

OH Cost Change
 1 2 3 4
Feb'20
Material Desc Production QRM Cost Per PC
400003008 FGL-ABHAYARISHTA 450 ML-20 11.35
400003018 FGL-ALPITONE (SAMP.) 200 ML-30 7.03
400003019 FGL-ALPITONE 200 ML-30 7.03
400003020 FGL-ALPITONE 500 ML-20 0.00
400003023 FGL-AMRITARISHTA 450 ML-20 0.00
400003032 FGL-ARJUNADYARISHTA 450 ML-20 9.98
400003038 FGL-ASHOKARISHTA 450 ML-20 0.00
400003043 FGL-ASHWAGANDHARISHTA 450 ML-20 19.34
400003051 FGL-BALARISHTA 450 ML-20 15.01
400003074 FGL-BRENTO LIQUID 200 ML-30 9.57
400003081 FGL-CHANDANASAVA 450 ML-20 10.39
400003105 FGL-DASHMOOLARISHTA 450 ML-20 0.00
400003109 FGL-DRAKSHARISHTA 450 ML-20 11.19
400003115 FGL-DRAKSHASAVA 450 ML-20 11.18
400003151 FGL-INFEE LIQUID 100 ML-60 0.00
400003165 FGL-KANKASAVA 450 ML-20 0.00
400003180 FGL-KHADIRARISHTA 450 ML-20 9.32
400003191 FGL-KUMARI ASAVA 450 ML-20 17.15
400003200 FGL-KUTAJARISHTA 450 ML-20 10.27
400003203 FGL-LIVOTRIT LIQUID 100 ML-60 0.00
400003212 FGL-LOHASAVA 450 ML-20 0.00
400003214 FGL-MADIFAL RASAYAN 130 GM-60 4.94
400003215 FGL-MADIFAL RASAYAN 270 GM-30 0.00
400003220 FGL-MAHA RASNADI QU.(AP) 450 ML-20 0.00
400003234 FGL-MANJISHTHDI QU.BRIHAT(AP)450 ML-20 12.28
400003247 FGL-OVOUTOLINE (Samp.) 100 ML-60 0.00
400003248 FGL-OVOUTOLINE LIQUID 200 ML-30 10.56
400003254 FGL-PANCHARISHTA 200 ML-30 0.00
400003255 FGL-PANCHARISHTA 450 ML-20 0.00
400003266 FGL-PUNARNAVARISHTA 450 ML-20 0.00
400003289 FGL-SARASWATARISHTA 450 ML-20 0.00
400003293 FGL-SARIBADYARISHTA 450 ML-20 28.90
400003376 FGL-USHIRASAVA 450 ML-20 0.00
400003379 FGL-VASAKARISHTA 450 ML-20 11.93
400003457 FGL-ZEFS COUGH SY.(SAMP.)100 ML-60 0.00
400003458 FGL-ZEFS COUGH SYRUP 100 ML 0.00
400004474 FGE-RHUMASYL LINIMENT 50ML-120 0.00
400004513 FGE-PANCHARISHTA 200ML-30 0.00
400004529 FGE-CHANDANASAVA 450ML-20 0.00
400004530 FGE-DRAKSHA PLUS ASAVA 450ML-20 0.00
400004536 FGE-KHADIRARISHTA 450ML-20 0.00
400004539 FGE-MANJISHTADI QU.(AP) 450ML-20 0.00
400004540 FGE-MAHA RASNADI QU.(AP) 450ML-20 0.00
400004544 FGE-SARIBADYARISHTA 450ML-20 0.00
400004549 FGE-BRENTO LIQUID 200ML-30 0.00
400004551 FGE-ZEFS COUGH SYURP 100ML-60 0.00
400005017 FGL-RHUMASYL LIN. 30ML(SAMPLE)(PET)-120 0.00
400005018 FGL-RHUMASYL LINIMENT 50ML(PET)-120 0.00
400005019 FGL-RHUMASYL LINIMENT 100ML(PET)-60 0.00
400005065 FGL-ZANDU LALIMA B&S P'FIER 100ML-72 0.00
400005066 FGL-ZANDU LALIMA B&S P'FIER 200ML-48 15.46
400005067 FGL-ZANDU LALIMA B&S P'FIER 500ML-18 38.19
400005582 FGL-PANCHARISHTA 650 ML-12 0.00
400005808 FGE-ZANDU PANCHARISHTA 450ML(NEPAL)-20 0.00
400005809 FGE-ZANDU ALPITONE 200ML(NEPAL)-30 0.00
400005810 FGE-ZANDU ALPITONE 500ML(NEPAL)-20 0.00
400006638 FGE-ABHAYARISHTA 450 ML(NEPAL)-20 0.00
400006649 FGE-ASHOKARISHTA 450 ML(NEPAL)-20 0.00
400006650 FGE-ASHWAGANDHARISHTA 450 ML(NEPAL)-20 0.00
400006763 FGE-ARJUNADYARISHTA 450 ML(NEPAL)-20 0.00
400006764 FGE-DASHMOOLARISHTA 450 ML(NEPAL)-20 0.00
400006765 FGE-KUMARI ASAVA 450 ML(NEPAL)-20 0.00
400006799 FGE-ZEFS COUGH SY (MALAY) 100ML- 72 0.00
400006949 FGL-RHUMASYL LINIMENT 100ML(NEW)-60 34.80
400006950 FGL-RHUMASYL LINIMENT 50ML(NEW)-120 17.40
400006951 FGL-RHUMASYL LIN. 30ML(SAMPLE)(NEW)-120 0.00
400007036 FGL-ZANDU PANCHARISHTA 200ML(NEW)-30 5.26
400007037 FGL-ZANDU PANCHARISHTA 450ML(NEW)-20 11.84
400007038 FGL-ZANDU PANCHARISHTA 650ML(NEW)-12 17.10
400007136 FGL-ZANDU RIDAYARISHTA 450ML-18 0.00
400007380 FGL-ZANDU DAILY HEALTH TONIC 450ML-18 0.00
400007516 FGL-ZANDU PANCHARISHTA 200ML(SAMPLE)-30 0.00
400008146 FGE-KANKASAVA 450 ML-20 0.00
400008148 FGE-PUNARNAVARISHTA 450 ML-20 0.00
400008154 FGE-LIVOTRIT LIQUID 100 ML-60 0.00
400008155 FGE-RHUMASYL LINIMENT 100ML(PET)-60 0.00
400008345 FGL-DRAKSHA PLUS ASAVA 450ML-20 0.00
400008346 FGL-MRUDVIKASAVA 450ML-20 0.00
400008720 FGE-RHUMASYL LIN. 30ML(SAMPLE)(NEW)-120 0.00
400009098 FGL-Z.PANCHARISHTA 450ML(N TAB12)-20 0.00
400009109 FGL-Z.PANCH 450ML(N TAB12 FREE)(NEW)-20 0.00
400009140 FGL-Z.PANCHARISHTA 650ML(N TAB4 FREE)-12 0.00
400009301 FGL-ZANDU DIABRISHTA-21-200ML-24 0.00
400009409 FGL-Z.PANCHARISHTA SFD 450ML(NEW)-20 18.72
400010360 FGL-Z.PANCHARISHTA450ML(N TAB12 CMBO)-20 0.00
400010369 FGE-Z PANCHARISHTA CDC 450ML(EH-NPL)20 11.84
400010370 FGE-Z PANCHARISHTA SFD 450ML(EH-NPL)20 18.72
400004547 FGE-OVOUTOLINE LIQUID 200ML-30 0.00
400010364 FGL-ZANDU ALPITONE 450ML-20 15.82
400010931 FGL-Z.PANCHARISHTA450ML(1 ZPSFD OFER)-19 0.00
400010932 FGL-Z.PANCHARISHTA SFD 450ML(OFFER)-1 0.00
400011340 FGL-Z.PANCHARISHTA450ML(Z.B 8ML OFER)-20 0.00
400011708 FGL-DRAKSHA PLUS ASAVA(SAMP) 450ML-20 0.00
400011713 FGL-RHUMASYL LINIMENT(SAMP) 100ML-60 0.00
400011389 FGL-ZANDU DIABRISHTA (DM) 450ML -20 0.00
400011816 FGL-ZANDU DIABRISHTA-DM(SAMPLE)450ML-20 0.00
400011994 FGL-Z. AYURVEDIC COUGH SYRUP 8ML TT-1080 0.00
400011371 FGL-Z.SWASTHYAVEDA HARDH 450ML-18 0.00
400011789 FGL-ZANDU AYURVEDIC COUGH SYRUP 8ML-1080 0.00
400012076 FGL-Z.AYURVEDIC COUGH SYRUP 8ML-DISP-540 0.00
400012093 FGL-ZANDU PANCHARISHTA 450ML-TT-20 0.00
400012094 FGL-ZANDU PANCHARISHTA 650ML-TT-12 0.00
400012195 FGL-ZANDU DIABRISHTA-21-450ML-TT-20 0.00
400010358 FGE-Z PANCHARISHTA CDC 200ML(EH-NPL)30 0.00
400011775 FGL-Z. STRIVEDA AFW MENSO-EASE 450ML-18 0.00
400011820 FGL-Z. STRIVEDA AFW MENSO-EASE 200ML-24 0.00
400012298 FGL-Z.SWASTHYAVEDA HARDH 450ML TT-18 0.00
400012429 FGL-Z.PANCHARISHTA 450ML SFD-PET-TT-20 0.00
400012330 FGL-Z.PANCHARISHTA DR 450ML-20 11.47
400012371 FGL-ZANDU PANCHARISHTA 450ML PET-24 0.00
400012443 FGL-Z. STRIVEDA MENSO-EASE 450ML-TT-18 0.00
400012454 FGL-Z.PANCHARISHTA DR 450ML(SAMP)-20 0.00
400008123 FGC-ZANDU PANCHARISHTA 450ML-20 0.00
400012374 FGL-ZANDU PANCHARISHTA 450ML PET-24 0.00
400003076 FGL-BRENTO LIQUID 100 ML(SAMP.)-60 0.00
400012307 FGL-ZANDU AYURVEDIC COUGH SYRUP 100ML-48 0.00
400012809 Z.PANCHARISHTA 450ML(ACS OFER)-20
400012810 FGL-Z.PANCHARISHTA 450ML(ACS OFER)PET-24
400012196 FGL-ZANDU DIABRISHTA-21-450ML-20
 5 6 7 8 9 10 11 12

PM Cost Per PC Labour Cost PMachine Cost Steam Cost Power Cost PR&D Cost PeFree Item CoTotal OH Cost
9.77 5.21 10.48 0.77 1.95 0.00 0.00 18.41
6.15 3.62 7.30 0.00 1.36 0.00 0.00 12.28
6.62 6.24 12.56 0.00 2.34 0.00 0.00 21.14
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.87 4.89 9.84 0.00 1.83 0.00 0.00 16.57
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.87 4.01 8.08 0.77 1.50 0.00 0.00 14.36
9.89 4.96 9.99 0.77 1.86 0.00 0.00 17.58
6.62 2.70 5.43 0.34 1.01 0.00 0.00 9.48
9.87 4.76 9.58 0.77 1.78 0.00 0.00 16.90
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.75 4.94 9.94 0.77 1.85 0.00 0.00 17.50
9.75 4.70 9.47 0.77 1.76 0.00 0.00 16.70
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.87 4.79 9.64 0.77 1.79 0.00 0.00 17.00
9.88 4.84 9.75 0.77 1.81 0.00 0.00 17.17
9.75 5.12 10.32 0.77 1.92 0.00 0.00 18.13
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.08 5.15 10.36 0.22 1.93 0.00 0.00 17.66
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.88 4.20 8.45 0.77 1.57 0.00 0.00 14.98
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.62 2.85 5.74 0.34 1.07 0.00 0.00 10.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.88 4.98 10.03 0.77 1.87 0.00 0.00 17.65
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.75 4.88 9.83 0.64 1.83 0.00 0.00 17.18
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.21 5.90 11.88 0.00 2.21 0.00 0.00 20.00
17.07 10.51 21.17 0.00 3.94 0.01 0.00 35.62
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.30 2.55 5.13 0.17 0.95 0.00 0.00 8.80
3.82 2.38 4.78 0.09 0.89 0.00 0.00 8.14
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.61 1.96 3.95 0.00 0.73 0.00 0.00 6.65
10.42 1.85 3.73 0.00 0.69 0.00 0.00 6.28
15.02 3.72 7.50 0.00 1.40 0.00 0.00 12.61
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10.43 3.69 7.54 0.00 1.43 0.00 0.00 12.66
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10.74 4.43 8.91 0.00 1.66 0.00 0.00 15.00
11.32 4.42 8.90 0.00 1.65 0.00 0.00 14.97
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.87 4.89 9.85 0.00 1.83 0.00 0.00 16.58
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10.66 2.50 5.05 0.00 0.93 0.00 0.00 8.48
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 13 14 15 16 17 18 19
Mar'20
Total Cost Per RM Cost Per P PM Cost Per P Labour Cost PeMachine Cost Steam Cost PePower Cost Pe
39.53 11.51 9.69 5.21 10.48 0.77 1.95
25.46 0.00 0.00 0.00 0.00 0.00 0.00
34.79 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 9.95 9.79 5.33 10.72 0.00 1.99
36.41 9.97 9.78 4.89 9.84 0.00 1.83
0.00 0.00 0.00 0.00 0.00 0.00 0.00
43.57 19.32 9.79 4.01 8.08 0.77 1.50
42.48 0.00 0.00 0.00 0.00 0.00 0.00
25.67 9.60 6.60 2.70 5.43 0.34 1.01
37.15 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
38.44 11.15 9.67 4.94 9.94 0.77 1.85
37.63 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
36.19 9.31 9.79 4.79 9.64 0.77 1.79
44.20 17.11 9.80 4.84 9.75 0.77 1.81
38.16 0.00 0.00 0.00 0.00 0.00 0.00
0.00 7.94 7.04 4.75 9.56 0.17 1.78
0.00 12.63 9.80 5.34 10.75 0.77 2.00
27.68 0.00 0.00 0.00 0.00 0.00 0.00
0.00 10.24 6.60 2.94 5.91 0.46 1.10
0.00 10.68 9.80 4.62 9.31 0.00 1.73
37.14 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
27.18 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.04 9.80 4.86 9.79 0.77 1.82
0.00 0.00 0.00 0.00 0.00 0.00 0.00
56.43 28.90 9.80 4.98 10.03 0.77 1.87
0.00 0.00 0.00 0.00 0.00 0.00 0.00
38.86 11.50 9.67 4.88 9.83 0.64 1.83
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 3.67 6.78 3.72 7.49 0.17 1.39
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
43.66 15.44 8.18 5.90 11.88 0.00 2.21
90.89 38.15 17.05 10.51 21.17 0.00 3.94
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 17.11 9.68 4.84 9.75 0.77 1.81
0.00 0.00 0.00 0.00 0.00 0.00 0.00
48.90 34.71 5.32 2.55 5.13 0.17 0.95
29.36 17.36 3.84 2.38 4.78 0.09 0.89
0.00 0.00 0.00 0.00 0.00 0.00 0.00
18.52 5.25 6.59 1.96 3.95 0.00 0.73
28.54 11.81 10.78 1.99 4.01 0.00 0.75
44.73 17.07 14.94 3.72 7.50 0.00 1.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 6.38 14.37 4.90 9.86 0.00 1.83
41.81 18.86 10.35 3.69 7.54 0.00 1.43
0.00 0.00 0.00 0.00 0.00 0.00 0.00
37.58 11.81 10.66 4.43 8.91 0.00 1.66
45.01 18.86 11.23 4.42 8.90 0.00 1.65
0.00 0.00 0.00 0.00 0.00 0.00 0.00
42.27 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.71 0.33 0.60 1.20 0.00 0.22
0.00 11.81 8.33 2.28 4.59 0.00 0.85
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
30.61 0.00 0.00 0.00 0.00 0.00 0.00
0.00 11.82 9.70 2.17 4.37 0.00 0.81
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 11.82 9.70 2.17 4.37 0.00 0.81
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.92 5.30 4.67 9.39 0.00 1.75
13.24 12.59 5.23 10.53 0.00 1.96
13.24 11.43 5.29 10.66 0.00 1.98
 20 21 22 23 24 25 26 27
Apr'20
R&D Cost Per Free Item CostTotal OH Cost Total Cost Per RM Cost PerPM Cost PeLabour CostMachine Co
0.00 0.00 18.41 39.61 11.51 9.68 7.47 15.48
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 18.05 37.78 0.00 0.00 0.00 0.00
0.00 0.00 16.57 36.33 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 14.36 43.47 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 9.48 25.68 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 17.50 38.32 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 17.00 36.10 0.00 0.00 0.00 0.00
0.00 0.00 17.17 44.08 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 16.26 31.24 0.00 0.00 0.00 0.00
0.00 0.00 18.86 41.30 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 10.40 27.25 0.00 0.00 0.00 0.00
0.00 0.00 15.67 36.14 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 17.24 35.07 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 17.65 56.34 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 17.18 38.36 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 12.77 23.22 3.73 6.78 5.34 11.05
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 20.00 43.62 15.33 8.18 8.47 17.54
0.01 0.00 35.62 90.82 37.87 17.05 15.09 31.25
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 17.17 43.96 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 8.80 48.83 0.00 0.00 0.00 0.00
0.00 0.00 8.14 29.34 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 6.65 18.49 5.26 6.60 2.22 4.60
0.00 0.00 6.75 29.35 11.83 10.76 2.43 5.02
0.00 0.00 12.61 44.62 17.08 14.98 4.14 8.56
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 16.59 37.34 0.00 0.00 0.00 0.00
0.00 0.00 12.66 41.87 18.95 10.34 5.31 11.21
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 15.00 37.47 0.00 0.00 0.00 0.00
0.00 0.00 14.97 45.06 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.71 0.33 0.64 1.33
0.00 0.00 2.03 3.07 0.71 0.33 0.86 1.78
0.00 0.00 7.73 27.88 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 7.36 28.88 11.83 9.71 3.12 6.46
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 7.36 28.88 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 15.81 30.02 8.91 5.30 6.69 13.87
0.00 0.00 17.72 43.55 0.00 0.00 0.00 0.00
0.00 0.00 17.94 42.61 0.00 0.00 0.00 0.00
 28 29 30 31 32 33 34 35 36
May'20
Steam CostPower CostR&D Cost PFree Item CTotal OH CoTotal Cost RM Cost PePM Cost PeLabour Cost
0.70 2.44 0.00 0.00 26.09 47.28 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 9.67 6.63 3.87
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 7.99 7.03 6.82
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 10.20 6.63 4.21
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.16 1.74 0.00 0.00 18.29 28.79 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 7.84 5.54 8.24
0.31 2.76 0.00 0.00 29.09 52.60 15.38 8.18 8.47
0.78 4.92 0.00 0.00 52.03 106.95 38.01 17.06 15.09
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 34.71 5.34 3.66
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.31 0.72 0.00 0.00 7.86 19.71 5.25 6.62 2.22
0.71 0.79 0.00 0.00 8.95 31.53 11.80 10.76 2.43
1.02 1.35 0.00 0.00 15.07 47.13 17.05 14.98 4.14
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 6.41 14.37 7.03
0.70 1.71 0.00 0.00 18.93 48.22 18.95 10.34 5.31
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.01 0.21 0.00 0.00 2.20 3.24 0.71 0.33 0.64
0.01 0.28 0.00 0.00 2.93 3.97 0.71 0.33 0.86
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.71 1.02 0.00 0.00 11.30 32.84 11.80 9.71 3.12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.16 2.18 0.00 0.00 22.90 37.12 8.90 5.31 6.69
0.00 0.00 0.00 0.00 0.00 0.00 13.23 12.57 7.51
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14.41 14.25 4.63
 37 38 39 40 41 42 43 44 55
Act'19-Mar
Machine CoSteam Cost Power CostR&D Cost PFree Item CTotal OH CoTotal/Per PC RM Cost Pe
0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.54
0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.88
0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.94
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.94
0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.99
0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.44
0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.24
0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.29
8.02 0.31 1.26 0.00 0.00 13.47 29.76 9.64
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.47
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.24
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.45
0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.39
0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.27
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.30
14.12 0.16 2.22 0.00 0.00 23.31 38.33 7.95
0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.77
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.92
8.72 0.42 1.37 0.00 0.00 14.73 31.56 10.22
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.55
0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.33
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.58
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.06
0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.49
0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.10
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.32
0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.82
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.94
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
17.06 0.16 2.68 0.00 0.00 28.13 41.52 7.68
17.54 0.31 2.76 0.00 0.00 29.09 52.65 15.32
31.25 0.78 4.92 0.00 0.00 52.03 107.10 38.41
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.57 0.00 1.19 0.00 0.00 12.42 52.46 35.84
0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.91
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.71
4.60 0.31 0.72 0.00 0.00 7.86 19.72 5.25
5.02 0.71 0.79 0.00 0.00 8.95 31.51 11.80
8.56 1.02 1.35 0.00 0.00 15.07 47.10 17.04
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.70
0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.54
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
14.56 0.31 2.29 0.00 0.00 24.18 44.96 0.00
11.21 0.70 1.71 0.00 0.00 18.93 48.22 18.03
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.79
0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.02
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.64
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02
0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.75
1.33 0.01 0.21 0.00 0.00 2.20 3.23 0.756
1.78 0.01 0.28 0.00 0.00 2.93 3.97 0.76
0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.79
0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.02
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.01
0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.48
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.02
0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.55
6.46 0.71 1.02 0.00 0.00 11.30 32.81 11.81
0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.54
0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.78
13.87 0.16 2.18 0.00 0.00 22.90 37.11 9.20
15.55 0.73 2.45 0.00 0.00 26.23 52.03 11.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.80
9.57 0.70 1.50 0.00 0.00 16.40 45.06
 56 57
Act'19-Mar
PM Cost PerOH
9.79 18.41
6.16 12.28
6.70 21.14

10.00 18.05
9.91 16.57
9.88 14.12
9.98 14.36
9.99 17.58
6.66 9.29
9.95 16.90
0.00 19.23
9.84 17.50
9.89 16.70
0.00 11.91
10.01 16.18
10.05 17.00
9.95 16.70
9.76 18.13
7.26 12.55
9.95 18.86
5.15 17.66
6.64 10.40
9.95 15.67
9.84 14.98

6.70 10.00

9.81 17.24
10.18 17.92
9.95 17.65
10.16 17.58
9.83 17.18

7.18 12.77
 5.85 19.44
8.51 20.00
17.55 35.62

0.00 20.35
5.34 8.80
3.88 8.14
4.01 7.82
6.65 6.65
10.52 6.28
15.10 12.61

5.33 8.80
10.06 12.38

0.00 9.36

0.00 16.59
10.46 12.66

10.76 15.00
11.25 14.97

10.70 16.58
0.00 7.57
0.00 16.23
0.00 6.78
0.00 13.46
 0.00 8.80
0.00 19.94
0.00 19.96
0.04 2.03
16.34 12.70
0.34 2.02
0.35 2.03
10.78 7.73
5.66 12.61
0.00 19.96
0.00 7.52
16.14 11.60
12.12 10.04
0.00 12.70
3.37 12.66
10.90 8.48
10.22 7.36
3.51 11.60
11.03 8.48
10.35 6.06
9.69 7.36
4.41 19.64
5.48 15.81
12.24 17.72
11.09 17.94
 1

Unit Material Type Material

UN08 EMAMI LTD, VAPI FERT Finished Product 400003008
UN08 EMAMI LTD, VAPI FERT Finished Product 400003074
UN08 EMAMI LTD, VAPI FERT Finished Product 400003203
UN08 EMAMI LTD, VAPI FERT Finished Product 400003215
UN08 EMAMI LTD, VAPI FERT Finished Product 400003458
UN08 EMAMI LTD, VAPI FERT Finished Product 400005065
UN08 EMAMI LTD, VAPI FERT Finished Product 400005066
UN08 EMAMI LTD, VAPI FERT Finished Product 400005067
UN08 EMAMI LTD, VAPI FERT Finished Product 400006949
UN08 EMAMI LTD, VAPI FERT Finished Product 400007036
UN08 EMAMI LTD, VAPI FERT Finished Product 400007037
UN08 EMAMI LTD, VAPI FERT Finished Product 400007038
UN08 EMAMI LTD, VAPI FERT Finished Product 400009301
UN08 EMAMI LTD, VAPI FERT Finished Product 400009409
UN08 EMAMI LTD, VAPI FERT Finished Product 400011789
UN08 EMAMI LTD, VAPI FERT Finished Product 400012076
UN08 EMAMI LTD, VAPI FERT Finished Product 400012196
UN08 EMAMI LTD, VAPI FERT Finished Product 400012307
UN08 EMAMI LTD, VAPI FERT Finished Product 400012371
UN08 EMAMI LTD, VAPI FERT Finished Product 400012809
UN08 EMAMI LTD, VAPI FERT Finished Product Result
UN08 EMAMI LTD, VAPI Result
Overall Result
 2 3 4 5
Struct. For The Month For The Month For The Month
Production Qty Production Value RM Cost Per PC
FGL-ABHAYARISHTA 450 ML-20
FGL-BRENTO LIQUID 200 ML-30 9.67

FGL-LIVOTRIT LIQUID 100 ML-60 7.99

FGL-MADIFAL RASAYAN 270 GM-30 4,719.00 148,931.64 10.20

FGL-ZEFS COUGH SYRUP 100 ML

FGL-ZANDU LALIMA B&S P'FIER 100ML-72 7.84

FGL-ZANDU LALIMA B&S P'FIER 200ML-48 15.38

FGL-ZANDU LALIMA B&S P'FIER 500ML-18 2,493.00 267,000.30 38.01

FGL-RHUMASYL LINIMENT 100ML(NEW)-60 34.71

FGL-ZANDU PANCHARISHTA 200ML(NEW)-30 5.25

FGL-ZANDU PANCHARISHTA 450ML(NEW)-20 66,578.00 2,097,872.78 11.80

FGL-ZANDU PANCHARISHTA 650ML(NEW)-12 17.05

FGL-ZANDU DIABRISHTA-21-200ML-24 6.41

FGL-Z.PANCHARISHTA SFD 450ML(NEW)-20 22,209.00 1,070,917.98 18.95

FGL-ZANDU AYURVEDIC COUGH SYRUP 8ML-1080 0.71

FGL-Z.AYURVEDIC COUGH SYRUP 8ML-DISP-540 240,192.00 953,562.24 0.71

FGL-ZANDU DIABRISHTA-21-450ML-20 14.41

FGL-ZANDU AYURVEDIC COUGH SYRUP 100ML-48 19,458.00 722,086.38 8.90

FGL-ZANDU PANCHARISHTA 450ML(E) PET-24 11.80

FGL-Z.PANCHARISHTA 450ML(ACS OFER)-20 31,289.00 1,627,966.67 13.23

386,938.00 6,888,337.99 10.49
386,938.00 6,888,337.99 10.49
386,938.00 6,888,337.99 10.49
 6 7 8 9 10
For The Month For The Month For The Month For The Month For The Month
PM Cost Per PC Material Cost Per PC Labour Cost Per PC Machine Cost Per PC Steam Cost Per PC

6.63 16.30 3.87 8.02 0.31

7.03 15.02 6.82 14.12 0.16
6.63 16.83 4.21 8.72 0.42

5.54 13.39 8.24 17.06 0.16

8.18 23.57 8.47 17.54 0.31
17.06 55.07 15.09 31.25 0.78
5.34 40.04 3.66 7.57 0.00
6.62 11.87 2.22 4.60 0.31
10.76 22.56 2.43 5.02 0.71
14.98 32.03 4.14 8.56 1.02
14.37 20.78 7.03 14.56 0.31
10.34 29.29 5.31 11.21 0.70
0.33 1.04 0.64 1.33 0.01
0.33 1.04 0.86 1.78 0.01
14.25 28.66 4.63 9.57 0.70
5.31 14.21 6.69 13.87 0.16
9.71 21.52 3.12 6.46 0.71
12.57 25.80 7.51 15.55 0.73
9.56 20.06 4.39 9.09 0.47
9.56 20.06 4.39 9.09 0.47
9.56 20.06 4.39 9.09 0.47
 11 12 13 14 15
For The Month For The Month For The Month For The Month For The Month
Power Cost Per PC R&D Cost Per PC Free Item Cost Per PC Total OH Cost Per PC Total Cost Per PC

1.26 0.00 0.00 13.47 29.76

2.22 0.00 0.00 23.31 38.33
1.37 0.00 0.00 14.73 31.56

2.68 0.00 0.00 28.13 41.52

2.76 0.00 0.00 29.09 52.65
4.92 0.00 0.00 52.03 107.10
1.19 0.00 0.00 12.42 52.46
0.72 0.00 0.00 7.86 19.72
0.79 0.00 0.00 8.95 31.51
1.35 0.00 0.00 15.07 47.10
2.29 0.00 0.00 24.18 44.96
1.71 0.00 0.00 18.93 48.22
0.21 0.00 0.00 2.20 3.23
0.28 0.00 0.00 2.93 3.97
1.50 0.00 0.00 16.40 45.06
2.18 0.00 0.00 22.90 37.11
1.02 0.00 0.00 11.30 32.81
2.45 0.00 0.00 26.23 52.03
1.43 0.00 0.00 15.37 35.42
1.43 0.00 0.00 15.37 35.42
1.43 0.00 0.00 15.37 35.42
Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year
Production Qty Production Value RM Cost Per PC PM Cost Per PC
11.51 9.68
9.67 6.63
7.99 7.03
4,719.00 148,931.64 10.20 6.63
9,279.00 267,142.41 3.73 6.78
7.84 5.54
15.36 8.18
4,986.00 533,626.65 37.94 17.05
34.71 5.34
74,769.00 1,473,696.99 5.25 6.61
101,876.00 3,210,818.72 11.81 10.76
17.06 14.98
6.41 14.37
22,209.00 1,070,917.98 18.95 10.34
0.71 0.33
591,048.00 2,346,460.56 0.71 0.33
14.41 14.25
28,947.00 1,074,318.06 8.91 5.31
11.81 9.71
31,289.00 1,627,966.67 13.23 12.57
869,122.00 11,753,879.68 10.31 9.46
869,122.00 11,753,879.68 10.31 9.46
869,122.00 11,753,879.68 10.31 9.46
Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year
Material Cost Per PC Labour Cost Per PC Machine Cost Per PC Steam Cost Per PC
21.19 7.47 15.48 0.70
16.30 3.87 8.02 0.31
15.02 6.82 14.12 0.16
16.83 4.21 8.72 0.42
10.51 5.34 11.05 0.16
13.39 8.24 17.06 0.16
23.54 8.47 17.54 0.31
54.99 15.09 31.25 0.78
40.04 3.66 7.57 0.00
11.86 2.22 4.60 0.31
22.57 2.43 5.02 0.71
32.04 4.14 8.56 1.02
20.78 7.03 14.56 0.31
29.29 5.31 11.21 0.70
1.04 0.64 1.33 0.01
1.04 0.86 1.78 0.01
28.66 4.63 9.57 0.70
14.21 6.69 13.87 0.16
21.53 3.12 6.46 0.71
25.80 7.51 15.55 0.73
19.77 4.20 8.69 0.50
19.77 4.20 8.69 0.50
19.77 4.20 8.69 0.50
Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year
Power Cost Per PC R&D Cost Per PC Free Item Cost Per PC Total OH Cost Per PC
2.44 0.00 0.00 26.09
1.26 0.00 0.00 13.47
2.22 0.00 0.00 23.31
1.37 0.00 0.00 14.73
1.74 0.00 0.00 18.29
2.68 0.00 0.00 28.13
2.76 0.00 0.00 29.09
4.92 0.00 0.00 52.03
1.19 0.00 0.00 12.42
0.72 0.00 0.00 7.86
0.79 0.00 0.00 8.95
1.35 0.00 0.00 15.07
2.29 0.00 0.00 24.18
1.71 0.00 0.00 18.93
0.21 0.00 0.00 2.20
0.28 0.00 0.00 2.93
1.50 0.00 0.00 16.40
2.18 0.00 0.00 22.90
1.02 0.00 0.00 11.30
2.45 0.00 0.00 26.23
1.37 0.00 0.00 14.75
1.37 0.00 0.00 14.75
1.37 0.00 0.00 14.75
Till Date For Finacial Year
Total Cost Per PC
47.28 FGL-ABHAYARISHTA 450 ML-20
29.76 FGL-BRENTO LIQUID 200 ML-30
38.33 FGL-LIVOTRIT LIQUID 100 ML-60
31.56 FGL-MADIFAL RASAYAN 270 GM-30
28.79 FGL-ZEFS COUGH SYRUP 100 ML
41.52 FGL-ZANDU LALIMA B&S P'FIER 100ML-72
52.62 FGL-ZANDU LALIMA B&S P'FIER 200ML-48
107.03 FGL-ZANDU LALIMA B&S P'FIER 500ML-18
52.46 FGL-RHUMASYL LINIMENT 100ML(NEW)-60
19.72 FGL-ZANDU PANCHARISHTA 200ML(NEW)-30
31.52 FGL-ZANDU PANCHARISHTA 450ML(NEW)-20
47.11 FGL-ZANDU PANCHARISHTA 650ML(NEW)-12
44.96 FGL-ZANDU DIABRISHTA-21-200ML-24
48.22 FGL-Z.PANCHARISHTA SFD 450ML(NEW)-20
3.23 FGL-ZANDU AYURVEDIC COUGH SYRUP 8ML-1080
3.97 FGL-Z.AYURVEDIC COUGH SYRUP 8ML-DISP-540
45.06 #N/A
37.12 FGL-ZANDU AYURVEDIC COUGH SYRUP 100ML-48
32.83 FGL-ZANDU PANCHARISHTA 450ML PET-24
52.03 Z.PANCHARISHTA 450ML(ACS OFER)-20
34.52
34.52
34.52
 1

Unit Material Type Material

UN08 EMAMI LTD, VAPI FERT Finished Product 400003008
UN08 EMAMI LTD, VAPI FERT Finished Product 400003018
UN08 EMAMI LTD, VAPI FERT Finished Product 400003019
UN08 EMAMI LTD, VAPI FERT Finished Product 400003023
UN08 EMAMI LTD, VAPI FERT Finished Product 400003032
UN08 EMAMI LTD, VAPI FERT Finished Product 400003038
UN08 EMAMI LTD, VAPI FERT Finished Product 400003043
UN08 EMAMI LTD, VAPI FERT Finished Product 400003051
UN08 EMAMI LTD, VAPI FERT Finished Product 400003074
UN08 EMAMI LTD, VAPI FERT Finished Product 400003076
UN08 EMAMI LTD, VAPI FERT Finished Product 400003081
UN08 EMAMI LTD, VAPI FERT Finished Product 400003105
UN08 EMAMI LTD, VAPI FERT Finished Product 400003109
UN08 EMAMI LTD, VAPI FERT Finished Product 400003115
UN08 EMAMI LTD, VAPI FERT Finished Product 400003151
UN08 EMAMI LTD, VAPI FERT Finished Product 400003165
UN08 EMAMI LTD, VAPI FERT Finished Product 400003180
UN08 EMAMI LTD, VAPI FERT Finished Product 400003191
UN08 EMAMI LTD, VAPI FERT Finished Product 400003200
UN08 EMAMI LTD, VAPI FERT Finished Product 400003203
UN08 EMAMI LTD, VAPI FERT Finished Product 400003212
UN08 EMAMI LTD, VAPI FERT Finished Product 400003214
UN08 EMAMI LTD, VAPI FERT Finished Product 400003215
UN08 EMAMI LTD, VAPI FERT Finished Product 400003220
UN08 EMAMI LTD, VAPI FERT Finished Product 400003234
UN08 EMAMI LTD, VAPI FERT Finished Product 400003248
UN08 EMAMI LTD, VAPI FERT Finished Product 400003266
UN08 EMAMI LTD, VAPI FERT Finished Product 400003289
UN08 EMAMI LTD, VAPI FERT Finished Product 400003293
UN08 EMAMI LTD, VAPI FERT Finished Product 400003376
UN08 EMAMI LTD, VAPI FERT Finished Product 400003379
UN08 EMAMI LTD, VAPI FERT Finished Product 400003458
UN08 EMAMI LTD, VAPI FERT Finished Product 400004513
UN08 EMAMI LTD, VAPI FERT Finished Product 400005065
UN08 EMAMI LTD, VAPI FERT Finished Product 400005066
UN08 EMAMI LTD, VAPI FERT Finished Product 400005067
UN08 EMAMI LTD, VAPI FERT Finished Product 400006765
UN08 EMAMI LTD, VAPI FERT Finished Product 400006799
UN08 EMAMI LTD, VAPI FERT Finished Product 400006949
UN08 EMAMI LTD, VAPI FERT Finished Product 400006950
UN08 EMAMI LTD, VAPI FERT Finished Product 400006951
UN08 EMAMI LTD, VAPI FERT Finished Product 400007036
UN08 EMAMI LTD, VAPI FERT Finished Product 400007037
UN08 EMAMI LTD, VAPI FERT Finished Product 400007038
UN08 EMAMI LTD, VAPI FERT Finished Product 400008123
UN08 EMAMI LTD, VAPI FERT Finished Product 400008155
UN08 EMAMI LTD, VAPI FERT Finished Product 400008345
UN08 EMAMI LTD, VAPI FERT Finished Product 400008720
UN08 EMAMI LTD, VAPI FERT Finished Product 400009301
UN08 EMAMI LTD, VAPI FERT Finished Product 400009409
UN08 EMAMI LTD, VAPI FERT Finished Product 400010358
UN08 EMAMI LTD, VAPI FERT Finished Product 400010364
UN08 EMAMI LTD, VAPI FERT Finished Product 400010369
UN08 EMAMI LTD, VAPI FERT Finished Product 400010370
UN08 EMAMI LTD, VAPI FERT Finished Product 400010931
UN08 EMAMI LTD, VAPI FERT Finished Product 400010932
UN08 EMAMI LTD, VAPI FERT Finished Product 400011340
UN08 EMAMI LTD, VAPI FERT Finished Product 400011371
UN08 EMAMI LTD, VAPI FERT Finished Product 400011389
UN08 EMAMI LTD, VAPI FERT Finished Product 400011708
UN08 EMAMI LTD, VAPI FERT Finished Product 400011713
UN08 EMAMI LTD, VAPI FERT Finished Product 400011775
UN08 EMAMI LTD, VAPI FERT Finished Product 400011789
UN08 EMAMI LTD, VAPI FERT Finished Product 400011816
UN08 EMAMI LTD, VAPI FERT Finished Product 400011820
UN08 EMAMI LTD, VAPI FERT Finished Product 400011994
UN08 EMAMI LTD, VAPI FERT Finished Product 400012076
UN08 EMAMI LTD, VAPI FERT Finished Product 400012093
UN08 EMAMI LTD, VAPI FERT Finished Product 400012094
UN08 EMAMI LTD, VAPI FERT Finished Product 400012195
UN08 EMAMI LTD, VAPI FERT Finished Product 400012298
UN08 EMAMI LTD, VAPI FERT Finished Product 400012307
UN08 EMAMI LTD, VAPI FERT Finished Product 400012330
UN08 EMAMI LTD, VAPI FERT Finished Product 400012371
UN08 EMAMI LTD, VAPI FERT Finished Product 400012374
UN08 EMAMI LTD, VAPI FERT Finished Product 400012429
UN08 EMAMI LTD, VAPI FERT Finished Product 400012443
UN08 EMAMI LTD, VAPI FERT Finished Product 400012454
UN08 EMAMI LTD, VAPI FERT Finished Product 400012809
UN08 EMAMI LTD, VAPI FERT Finished Product 400012810
UN08 EMAMI LTD, VAPI FERT Finished Product Result
UN08 EMAMI LTD, VAPI Result
Overall Result
 2 3 4 5
Struct. For The Month For The Month For The Month
Production Qty Production Value RM Cost Per PC
FGL-ABHAYARISHTA 450 ML-20 11.51

FGL-ALPITONE (SAMP.) 200 ML-30

FGL-ALPITONE 200 ML-30
FGL-AMRITARISHTA 450 ML-20 9.95

FGL-ARJUNADYARISHTA 450 ML-20 6,649.00 241,558.17 9.97

FGL-ASHOKARISHTA 450 ML-20

FGL-ASHWAGANDHARISHTA 450 ML-20 19.32

FGL-BALARISHTA 450 ML-20

FGL-BRENTO LIQUID 200 ML-30 4,929.00 126,576.72 9.60

FGL-BRENTO LIQUID 100 ML(SAMP.)-60

FGL-CHANDANASAVA 450 ML-20
FGL-DASHMOOLARISHTA 450 ML-20
FGL-DRAKSHARISHTA 450 ML-20 1,089.00 41,730.48 11.15

FGL-DRAKSHASAVA 450 ML-20

FGL-INFEE LIQUID 100 ML-60
FGL-KANKASAVA 450 ML-20
FGL-KHADIRARISHTA 450 ML-20 6,649.00 240,028.90 9.31

FGL-KUMARI ASAVA 450 ML-20 17.11

FGL-KUTAJARISHTA 450 ML-20

FGL-LIVOTRIT LIQUID 100 ML-60 7.94

FGL-LOHASAVA 450 ML-20 6,649.00 274,603.70 12.63

FGL-MADIFAL RASAYAN 130 GM-60

FGL-MADIFAL RASAYAN 270 GM-30 10.24

FGL-MAHA RASNADI QU.(AP) 450 ML-20 10.68

FGL-MANJISHTHDI QU.BRIHAT(AP)450 ML-20

FGL-OVOUTOLINE LIQUID 200 ML-30
FGL-PUNARNAVARISHTA 450 ML-20 6,649.00 233,180.43 8.04

FGL-SARASWATARISHTA 450 ML-20

FGL-SARIBADYARISHTA 450 ML-20 1,102.00 62,086.68 28.90

FGL-USHIRASAVA 450 ML-20

FGL-VASAKARISHTA 450 ML-20 1,109.00 42,541.24 11.50

FGL-ZEFS COUGH SYRUP 100 ML 3.67

FGE-PANCHARISHTA 200ML-30
FGL-ZANDU LALIMA B&S P'FIER 100ML-72
FGL-ZANDU LALIMA B&S P'FIER 200ML-48 24,996.00 1,090,325.52 15.44

FGL-ZANDU LALIMA B&S P'FIER 500ML-18 38.15

FGE-KUMARI ASAVA 450 ML(NEPAL)-20 17.11

FGE-ZEFS COUGH SY (MALAY) 100ML- 72

FGL-RHUMASYL LINIMENT 100ML(NEW)-60 34.71

FGL-RHUMASYL LINIMENT 50ML(NEW)-120 31,928.00 936,767.52 17.36

FGL-RHUMASYL LIN. 30ML(SAMPLE)(NEW)-120

FGL-ZANDU PANCHARISHTA 200ML(NEW)-30 5.25
FGL-ZANDU PANCHARISHTA 450ML(NEW)-20 56,578.00 1,660,564.30 11.81

FGL-ZANDU PANCHARISHTA 650ML(NEW)-12 46,098.00 2,056,892.76 17.07

FGC-ZANDU PANCHARISHTA 450ML-20

FGE-RHUMASYL LINIMENT 100ML(PET)-60
FGL-DRAKSHA PLUS ASAVA 450ML-20
FGE-RHUMASYL LIN. 30ML(SAMPLE)(NEW)-120
FGL-ZANDU DIABRISHTA-21-200ML-24 6.38

FGL-Z.PANCHARISHTA SFD 450ML(NEW)-20 20,209.00 846,150.83 18.86

FGE-Z PANCHARISHTA CDC 200ML(EH-NPL)30

FGL-ZANDU ALPITONE 450ML-20
FGE-Z PANCHARISHTA CDC 450ML(EH-NPL)20 10,009.00 375,037.23 11.81

FGE-Z PANCHARISHTA SFD 450ML(EH-NPL)20 2,009.00 90,525.54 18.86

FGL-Z.PANCHARISHTA450ML(1 ZPSFD OFER)-19

FGL-Z.PANCHARISHTA SFD 450ML(OFFER)-1
FGL-Z.PANCHARISHTA450ML(Z.B 8ML OFER)-20
FGL-Z.SWASTHYAVEDA HARDH 450ML-18
FGL-ZANDU DIABRISHTA (DM) 450ML -20
FGL-DRAKSHA PLUS ASAVA(SAMP) 450ML-20
FGL-RHUMASYL LINIMENT(SAMP) 100ML-60
FGL-Z. STRIVEDA AFW MENSO-EASE 450ML-18
FGL-ZANDU AYURVEDIC COUGH SYRUP 8ML-1080
FGL-ZANDU DIABRISHTA-DM(SAMPLE)450ML-20
FGL-Z. STRIVEDA AFW MENSO-EASE 200ML-24
FGL-Z. AYURVEDIC COUGH SYRUP 8ML TT-648
FGL-Z.AYURVEDIC COUGH SYRUP 8ML-DISP-540 219,744.00 674,614.08 0.71

FGL-ZANDU PANCHARISHTA 450ML-TT-20 48.00 1,338.24 11.81

FGL-ZANDU PANCHARISHTA 650ML-TT-12

FGL-ZANDU DIABRISHTA-21-450ML-TT-20
FGL-Z.SWASTHYAVEDA HARDH 450ML TT-18
FGL-ZANDU AYURVEDIC COUGH SYRUP 100ML-48 57,472.00 1,725,309.44 8.92

FGL-Z.PANCHARISHTA DR 450ML-20
FGL-ZANDU PANCHARISHTA 450ML(E) PET-24 11.82

FGL-ZANDU PANCHARISHTA 450ML PET-24 33,297.00 961,617.36 11.82

FGL-Z.PANCHARISHTA 450ML SFD-PET-TT-20

FGL-Z. STRIVEDA MENSO-EASE 450ML-TT-18
FGL-Z.PANCHARISHTA DR 450ML(SAMP)-20
FGL-Z.PANCHARISHTA 450ML(ACS OFER)-20 233,023.00 10,148,151.65 13.24

FGL-Z.PANCHARISHTA 450ML(ACS OFER)PET-24 111,533.00 4,752,421.13 13.24

881,769.00 26,582,021.92 12.02
881,769.00 26,582,021.92 12.02
881,769.00 26,582,021.92 12.02
 6 7 8 9 10
For The Month For The Month For The Month For The Month For The Month
PM Cost Per PC Material Cost Per PC Labour Cost Per PC Machine Cost Per PC Steam Cost Per PC
9.69 21.19 5.21 10.48 0.77

9.79 19.74 5.33 10.72 0.00

9.78 19.76 4.89 9.84 0.00

9.79 29.11 4.01 8.08 0.77

6.60 16.20 2.70 5.43 0.34

9.67 20.82 4.94 9.94 0.77

9.79 19.10 4.79 9.64 0.77

9.80 26.91 4.84 9.75 0.77

7.04 14.98 4.75 9.56 0.17

9.80 22.43 5.34 10.75 0.77

6.60 16.84 2.94 5.91 0.46

9.80 20.48 4.62 9.31 0.00

9.80 17.83 4.86 9.79 0.77

9.80 38.70 4.98 10.03 0.77

9.67 21.17 4.88 9.83 0.64

6.78 10.45 3.72 7.49 0.17

8.18 23.62 5.90 11.88 0.00

17.05 55.20 10.51 21.17 0.00
9.68 26.79 4.84 9.75 0.77

5.32 40.03 2.55 5.13 0.17

3.84 21.20 2.38 4.78 0.09

6.59 11.84 1.96 3.95 0.00

10.78 22.59 1.99 4.01 0.00
14.94 32.01 3.72 7.50 0.00

14.37 20.75 4.90 9.86 0.00

10.35 29.21 3.69 7.54 0.00

10.66 22.47 4.43 8.91 0.00

11.23 30.09 4.42 8.90 0.00

0.33 1.04 0.60 1.20 0.00

8.33 20.15 2.28 4.59 0.00

5.30 14.22 4.67 9.39 0.00

9.70 21.52 2.17 4.37 0.00

9.70 21.52 2.17 4.37 0.00

12.59 25.83 5.23 10.53 0.00

11.43 24.68 5.29 10.66 0.00
9.63 21.65 4.08 8.22 0.30
9.63 21.65 4.08 8.22 0.30
9.63 21.65 4.08 8.22 0.30
 11 12 13 14 15
For The Month For The Month For The Month For The Month For The Month
Power Cost Per PC R&D Cost Per PC Free Item Cost Per PC Total OH Cost Per PC Total Cost Per PC
1.95 0.00 0.00 18.41 39.60

1.99 0.00 0.00 18.04 37.78

1.83 0.00 0.00 16.56 36.32

1.50 0.00 0.00 14.36 43.47

1.01 0.00 0.00 9.48 25.68

1.85 0.00 0.00 17.49 38.31

1.79 0.00 0.00 16.99 36.10

1.81 0.00 0.00 17.17 44.08

1.78 0.00 0.00 16.26 31.24

2.00 0.00 0.00 18.86 41.29

1.10 0.00 0.00 10.40 27.25

1.73 0.00 0.00 15.66 36.14

1.82 0.00 0.00 17.24 35.07

1.87 0.00 0.00 17.64 56.34

1.83 0.00 0.00 17.18 38.35

1.39 0.00 0.00 12.77 23.22

2.21 0.00 0.00 19.99 43.61

3.94 0.01 0.00 35.61 90.81
1.81 0.00 0.00 17.17 43.96

0.95 0.00 0.00 8.80 48.83

0.89 0.00 0.00 8.14 29.33

0.73 0.00 0.00 6.64 18.49

0.75 0.00 0.00 6.75 29.35
1.40 0.00 0.00 12.61 44.62

1.83 0.00 0.00 16.59 37.34

1.43 0.00 0.00 12.66 41.87

1.66 0.00 0.00 15.00 37.47

1.65 0.00 0.00 14.97 45.06

0.22 0.00 0.00 2.03 3.07

0.85 0.00 0.00 7.73 27.88

1.75 0.00 0.00 15.80 30.02

0.81 0.00 0.00 7.36 28.88

0.81 0.00 0.00 7.36 28.88

1.96 0.00 0.00 17.72 43.55

1.98 0.00 0.00 17.93 42.61
1.53 0.00 0.00 14.13 35.77
1.53 0.00 0.00 14.13 35.77
1.53 0.00 0.00 14.13 35.77
Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year
Production Qty Production Value RM Cost Per PC PM Cost Per PC
52,958.00 2,121,094.87 11.81 9.79
3,999.00 101,814.54 7.03 6.15
27,162.00 939,047.16 6.73 6.70
11,041.00 423,046.98 9.89 9.95
46,398.00 1,750,260.77 9.95 9.96
66,637.00 2,149,049.97 8.16 10.00
46,099.00 2,004,481.45 19.30 9.96
11,014.00 460,390.93 14.33 9.96
81,074.00 2,604,623.63 9.29 6.66
6,609.00 191,528.82 4.80 4.54
11,045.00 410,984.45 10.35 9.97
66,626.00 2,931,766.01 14.87 10.07
5,485.00 211,496.22 11.20 9.82
8,832.00 335,880.52 11.30 9.90
9,539.00 288,745.53 3.55 7.17
7,713.00 287,564.96 10.27 9.96
26,513.00 959,516.64 9.32 9.94
33,161.00 1,464,833.45 17.09 9.99
6,627.00 253,328.12 10.21 9.94
29,517.00 973,417.98 8.18 7.12
19,933.00 832,661.32 12.91 10.02
48,585.00 1,330,423.14 4.94 5.08
23,933.00 728,695.06 10.25 6.68
46,554.00 1,724,491.16 10.59 9.99
33,245.00 1,248,283.26 12.55 9.98
14,948.00 460,558.28 10.48 6.70
26,607.00 930,047.52 7.91 10.00
10,800.00 463,483.52 15.11 9.91
7,671.00 436,024.96 29.57 9.96
4,431.00 167,790.03 10.30 9.99
5,545.00 216,332.63 12.00 9.91
28,707.00 749,749.20 3.71 6.99
5.13 6.07
186,975.00 6,253,316.55 8.19 5.70
312,395.00 13,902,049.92 16.07 8.25
62,307.00 5,843,614.77 39.67 17.64
17.11 9.68
19,870.00 639,615.30 3.64 8.19
303,350.00 14,725,110.70 33.93 5.53
656,990.00 19,268,480.62 16.96 4.05
24,376.00 560,069.36 10.72 4.01
1,185,411.00 22,001,421.69 5.18 6.75
 3,400,854.00 97,213,836.79 11.74 10.56
628,107.00 28,134,791.34 16.96 15.18
40,582.00 1,148,876.42 11.92 10.36
69,116.00 3,382,031.20 34.11 5.49
54,719.00 1,911,360.23 12.53 10.05
18,008.00 408,380.08 10.32 4.17
144,219.00 5,717,869.32 6.33 14.17
352,806.00 16,579,871.50 19.06 10.55
1,509.00 29,304.78 5.17 6.75
5,687.00 236,417.25 15.25 10.03
49,081.00 1,851,916.76 11.75 10.92
11,036.00 577,832.76 19.66 11.63
785,200.00 23,533,565.40 11.67 10.73
57,242.00 2,524,035.48 18.78 9.01
702,096.00 24,418,868.79 11.74 10.69
232,837.00 9,475,912.34 12.95 16.32
66,136.00 2,948,985.50 14.41 10.12
3,009.00 109,286.88 12.94 9.92
3,008.00 138,849.28 31.69 5.66
31,008.00 1,424,722.41 18.19 16.15
1,929,816.00 6,115,006.44 0.76 0.32
3,009.00 136,518.33 15.41 10.02
38,834.00 1,148,115.43 8.08 11.43
18,800.00 29,507.52 0.80 0.34
6,163,902.00 19,005,675.30 0.72 0.33
1,988.00 54,365.24 11.72 10.25
204.00 9,186.00 16.97 9.18
420.00 18,597.60 13.81 10.51
58.00 1,580.50 12.73 1.82
153,931.00 4,623,619.88 8.94 5.29
157,489.00 4,860,421.41 11.46 10.92
42,774.00 1,309,410.42 11.82 10.39
399,474.00 11,786,427.42 11.86 10.10
120.00 4,425.60 18.46 3.09
116.00 3,844.24 18.18 3.35
9,027.00 279,265.29 11.46 11.00
466,046.00 20,324,266.06 13.26 12.63
166,437.00 7,092,978.65 13.26 11.43
19,789,387.00 411,915,017.83 12.21 8.13
19,789,387.00 411,915,017.83 12.21 8.13
19,789,387.00 411,915,017.83 12.21 8.13
Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year
Material Cost Per PC Labour Cost Per PC Machine Cost Per PC Steam Cost Per PC
21.60 5.21 10.48 0.77
13.18 3.62 7.30 0.00
13.43 6.23 12.54 0.00
19.85 5.08 11.08 0.51
19.91 4.89 11.10 0.66
18.17 3.34 9.20 1.29
29.26 3.83 8.34 0.77
24.29 4.94 9.95 0.77
15.96 4.58 9.22 0.34
9.34 5.75 11.57 0.17
20.32 4.76 9.58 0.77
24.93 5.42 10.92 0.77
21.02 4.94 9.94 0.77
21.20 4.70 9.47 0.77
10.71 4.84 9.74 0.17
20.23 4.65 10.77 0.74
19.27 4.48 10.58 0.99
27.08 4.57 10.48 0.95
20.15 5.12 10.32 0.77
15.30 5.12 10.30 0.17
22.93 5.34 10.75 0.77
10.02 5.38 10.84 0.22
16.94 4.19 8.44 0.46
20.58 4.42 9.67 0.54
22.53 4.20 8.45 0.77
17.18 4.24 8.53 0.34
17.91 4.84 9.75 0.77
25.02 5.06 10.19 0.77
39.53 4.96 9.99 0.77
20.28 4.96 9.99 0.77
21.90 4.87 9.81 0.64
10.70 4.47 8.99 0.17
11.21 1.96 3.95 0.00
13.90 5.74 11.55 0.09
24.32 5.90 11.88 0.18
57.31 10.51 21.17 0.44
26.79 4.84 9.75 0.77
11.84 5.96 11.99 0.17
39.46 2.55 5.13 0.17
21.01 2.38 4.78 0.09
14.73 2.29 4.61 0.05
11.92 1.96 3.95 0.00
22.30 1.86 3.74 0.07
32.14 3.71 7.49 0.10
22.28 1.79 3.60 0.00
39.60 2.55 5.13 0.17
22.58 3.43 6.90 0.77
14.49 2.52 5.07 0.05
20.49 5.61 11.30 0.00
29.61 5.16 10.50 0.45
11.92 2.22 4.47 0.00
25.28 4.88 9.82 0.00
22.66 4.42 8.90 0.08
31.29 5.68 11.43 0.38
22.40 2.23 4.50 0.00
27.79 4.56 9.19 0.77
22.44 1.98 4.00 0.20
29.26 3.63 7.34 0.00
24.53 5.88 11.86 0.00
22.86 3.75 7.54 0.77
37.36 2.55 5.13 0.17
34.33 3.44 6.88 0.00
1.09 0.60 1.20 0.00
25.43 5.88 11.86 0.00
19.52 2.97 5.96 0.00
1.14 0.22 0.48 0.00
1.05 0.60 1.20 0.00
21.97 2.17 4.38 0.00
26.15 4.56 9.19 0.00
24.32 5.89 11.87 0.00
14.55 3.74 7.56 0.00
14.23 4.67 9.39 0.00
22.38 2.50 5.05 0.00
22.21 2.17 4.37 0.00
21.97 2.17 4.37 0.00
21.55 4.30 8.65 0.77
21.53 3.44 6.88 0.00
22.46 2.50 5.05 0.00
25.89 5.23 10.53 0.00
24.68 5.29 10.66 0.00
20.34 3.92 8.02 0.32
20.34 3.92 8.02 0.32
20.34 3.92 8.02 0.32
Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year
Power Cost Per PC R&D Cost Per PC Free Item Cost Per PC Total OH Cost Per PC
1.95 0.00 0.00 18.41
1.36 0.00 0.00 12.28
2.33 0.00 0.00 21.11
2.03 0.01 0.00 18.71
1.98 0.01 0.00 18.63
1.57 0.01 0.00 15.41
1.53 0.00 0.00 14.46
1.85 0.00 0.00 17.51
1.72 0.00 0.00 15.86
2.15 0.00 0.00 19.63
1.78 0.00 0.00 16.89
2.03 0.00 0.00 19.13
1.85 0.00 0.00 17.49
1.76 0.00 0.00 16.70
1.81 0.00 0.00 16.57
1.90 0.01 0.00 18.06
1.85 0.01 0.00 17.90
1.86 0.00 0.00 17.86
1.92 0.00 0.00 18.13
1.92 0.00 0.00 17.51
2.00 0.00 0.00 18.86
2.02 0.00 0.00 18.46
1.57 0.00 0.00 14.66
1.77 0.00 0.00 16.40
1.57 0.00 0.00 14.98
1.59 0.00 0.00 14.69
1.81 0.00 0.00 17.17
1.90 0.00 0.00 17.91
1.86 0.00 0.00 17.58
1.86 0.00 0.00 17.58
1.82 0.00 0.00 17.14
1.67 0.00 0.00 15.31
0.73 0.00 0.00 6.64
2.15 0.00 0.00 19.53
2.21 0.00 0.00 20.18
3.94 0.01 0.00 36.06
1.81 0.00 0.00 17.17
2.23 0.00 0.00 20.35
0.95 0.00 0.00 8.80
0.89 0.00 0.00 8.14
0.86 0.00 0.00 7.82
0.73 0.00 0.00 6.65
0.70 0.00 0.00 6.37
1.39 0.00 0.00 12.69
0.67 0.00 0.00 6.06
0.95 0.00 0.00 8.80
1.28 0.00 0.00 12.38
0.94 0.00 0.00 8.59
2.10 0.00 0.00 19.00
1.98 0.00 0.00 18.09
0.83 0.00 0.00 7.52
1.83 0.00 0.00 16.52
1.66 0.00 0.00 15.06
2.13 0.00 0.00 19.62
0.84 0.00 0.00 7.57
1.71 0.00 0.00 16.23
0.74 0.00 5.53 6.92
1.35 0.00 0.00 12.33
2.20 0.00 0.00 19.94
1.40 0.00 0.00 13.46
0.95 0.00 0.00 8.80
1.28 0.00 0.00 11.60
0.22 0.00 0.00 2.03
2.20 0.00 0.00 19.94
1.11 0.00 0.00 10.04
0.09 0.00 0.00 0.79
0.22 0.00 0.00 2.03
0.81 0.00 0.00 7.37
1.71 0.00 0.00 15.46
2.20 0.00 0.00 19.96
1.40 0.00 0.00 12.70
1.75 0.00 0.00 15.80
0.93 0.00 0.00 8.48
0.81 0.00 0.00 7.36
0.81 0.00 0.00 7.36
1.61 0.00 0.00 15.33
1.28 0.00 0.00 11.60
0.93 0.00 0.00 8.48
1.96 0.00 0.00 17.72
1.98 0.00 0.00 17.93
1.48 0.00 0.00 13.74
1.48 0.00 0.00 13.74
1.48 0.00 0.00 13.74
Till Date For Finacial Year
Total Cost Per PC
40.01
25.46
34.53
38.56
38.54
33.58
43.72
41.80
31.82
28.97
37.21
44.06
38.51
37.90
27.28
38.29
37.17
44.94
38.28
32.81
41.79
28.48
31.60
36.98
37.51
31.88
35.08
42.93
57.11
37.87
39.05
26.01
17.85
33.43
44.50
93.37
43.96
32.18
48.25
29.14
22.55
18.57
28.67
44.82
28.34
48.40
34.96
23.08
39.50
47.70
19.45
41.80
37.72
50.91
29.97
44.02
29.36
41.59
44.47
36.32
46.15
45.94
3.12
45.37
29.56
1.93
3.08
29.34
41.61
44.28
27.25
30.03
30.85
29.57
29.32
36.88
33.14
30.93
43.60
42.61
34.08
34.08
34.08
 1

Unit Material Type Material

UN08 EMAMI LTD, VAPI FERT Finished Product 400003008

UN08 EMAMI LTD, VAPI FERT Finished Product 400003458

UN08 EMAMI LTD, VAPI FERT Finished Product 400005066

UN08 EMAMI LTD, VAPI FERT Finished Product 400005067

UN08 EMAMI LTD, VAPI FERT Finished Product 400007036

UN08 EMAMI LTD, VAPI FERT Finished Product 400007037

UN08 EMAMI LTD, VAPI FERT Finished Product 400007038

UN08 EMAMI LTD, VAPI FERT Finished Product 400009409

UN08 EMAMI LTD, VAPI FERT Finished Product 400011789

UN08 EMAMI LTD, VAPI FERT Finished Product 400012076

UN08 EMAMI LTD, VAPI FERT Finished Product 400012307

UN08 EMAMI LTD, VAPI FERT Finished Product 400012371

UN08 EMAMI LTD, VAPI FERT Finished Product Result

UN08 EMAMI LTD, VAPI Result

Overall Result
 2 3 4 5
Struct. For The Month For The Month For The Month
Production Qty Production Value RM Cost Per PC
FGL-ABHAYARISHTA 450 ML-20 11.51

9,279.00 267,142.41 3.73

FGL-ZEFS COUGH SYRUP 100 ML

15.33

FGL-ZANDU LALIMA B&S P'FIER 200ML-48

2,493.00 266,626.35 37.87

FGL-ZANDU LALIMA B&S P'FIER 500ML-18

74,769.00 1,473,696.99 5.26

FGL-ZANDU PANCHARISHTA 200ML(NEW)-30

35,298.00 1,112,945.94 11.83

FGL-ZANDU PANCHARISHTA 450ML(NEW)-20

17.08

FGL-ZANDU PANCHARISHTA 650ML(NEW)-12

18.95

FGL-Z.PANCHARISHTA SFD 450ML(NEW)-20

0.71

FGL-ZANDU AYURVEDIC COUGH SYRUP 8ML-1080

350,856.00 1,392,898.32 0.71

FGL-Z.AYURVEDIC COUGH SYRUP 8ML-DISP-540

 9,489.00 352,231.68 8.91

FGL-ZANDU AYURVEDIC COUGH SYRUP 100ML-48

11.83

FGL-ZANDU PANCHARISHTA 450ML(E) PET-24

482,184.00 4,865,541.69 10.05

482,184.00 4,865,541.69 10.05

482,184.00 4,865,541.69 10.05

 6 7 8 9 10
For The Month For The Month For The Month For The Month For The Month
PM Cost Per PC Material Cost Per PC Labour Cost Per PC Machine Cost Per PC Steam Cost Per PC
9.68 21.19 7.47 15.48 0.70

6.78 10.51 5.34 11.05 0.16

8.18 23.51 8.47 17.54 0.31

17.05 54.92 15.09 31.25 0.78

6.60 11.86 2.22 4.60 0.31

10.76 22.59 2.43 5.02 0.71

14.98 32.06 4.14 8.56 1.02

10.34 29.29 5.31 11.21 0.70

0.33 1.04 0.64 1.33 0.01

0.33 1.04 0.86 1.78 0.01

5.30 14.21 6.69 13.87 0.16

9.71 21.54 3.12 6.46 0.71

9.34 19.39 3.94 8.16 0.55

9.34 19.39 3.94 8.16 0.55

9.34 19.39 3.94 8.16 0.55

 11 12 13 14 15
For The Month For The Month For The Month For The Month For The Month
Power Cost Per PC R&D Cost Per PC Free Item Cost Per PC Total OH Cost Per PC Total Cost Per PC
2.44 0.00 0.00 26.09 47.28

1.74 0.00 0.00 18.29 28.79

2.76 0.00 0.00 29.09 52.60

4.92 0.00 0.00 52.03 106.95

0.72 0.00 0.00 7.86 19.71

0.79 0.00 0.00 8.95 31.53

1.35 0.00 0.00 15.07 47.13

1.71 0.00 0.00 18.93 48.22

0.21 0.00 0.00 2.20 3.24

0.28 0.00 0.00 2.93 3.97

2.18 0.00 0.00 22.90 37.12

1.02 0.00 0.00 11.30 32.84

1.28 0.00 0.00 13.93 33.32

1.28 0.00 0.00 13.93 33.32

1.28 0.00 0.00 13.93 33.32

Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year
Production Qty Production Value RM Cost Per PC PM Cost Per PC
11.51 9.68

9,279.00 267,142.41 3.73 6.78

15.33 8.18

2,493.00 266,626.35 37.87 17.05

74,769.00 1,473,696.99 5.26 6.60

35,298.00 1,112,945.94 11.83 10.76

17.08 14.98

18.95 10.34

0.71 0.33

350,856.00 1,392,898.32 0.71 0.33

 9,489.00 352,231.68 8.91 5.30

11.83 9.71

482,184.00 4,865,541.69 10.05 9.34

482,184.00 4,865,541.69 10.05 9.34

482,184.00 4,865,541.69 10.05 9.34

Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year
Material Cost Per PC Labour Cost Per PC Machine Cost Per PC Steam Cost Per PC
21.19 7.47 15.48 0.70

10.51 5.34 11.05 0.16

23.51 8.47 17.54 0.31

54.92 15.09 31.25 0.78

11.86 2.22 4.60 0.31

22.59 2.43 5.02 0.71

32.06 4.14 8.56 1.02

29.29 5.31 11.21 0.70

1.04 0.64 1.33 0.01

1.04 0.86 1.78 0.01

14.21 6.69 13.87 0.16

21.54 3.12 6.46 0.71

19.39 3.94 8.16 0.55

19.39 3.94 8.16 0.55

19.39 3.94 8.16 0.55

Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year Till Date For Finacial Year
Power Cost Per PC R&D Cost Per PC Free Item Cost Per PC Total OH Cost Per PC
2.44 0.00 0.00 26.09

1.74 0.00 0.00 18.29

2.76 0.00 0.00 29.09

4.92 0.00 0.00 52.03

0.72 0.00 0.00 7.86

0.79 0.00 0.00 8.95

1.35 0.00 0.00 15.07

1.71 0.00 0.00 18.93

0.21 0.00 0.00 2.20

0.28 0.00 0.00 2.93

2.18 0.00 0.00 22.90

1.02 0.00 0.00 11.30

1.28 0.00 0.00 13.93

1.28 0.00 0.00 13.93

1.28 0.00 0.00 13.93

Till Date For Finacial Year
Total Cost Per PC
47.28

28.79 400007037 Pancharishta  450 Ml

PANCHARISHTA
52.60 400012371 450ML PET

Z.PANCHARISHTA
106.95 400009409
SFD 450ML(NEW)

Z.PANCHARISHTA
19.71 400012809 450ML(ACS OFER)-20

31.53 400007036 Pancharishta  200

Ml-AP

47.13 400007038 Pancharishta  650

Ml-AP

48.22 400009301 DIABIRISHTA 200 ml

3.24 400012196 DIABIRISHTA 450 ml

Zandu Ayurvedic
3.97 400012076
Cough Syrup 8 ml
37.12 400012307 Zandu Ayurvedic
Cough Syrup-100 ml

32.84 400003215 Madifal Rasayan  270

Gm

Rhumasyl Liniment
33.32 400006949 100 Ml-AP

Livotrit Liquid  100

33.32 400003203
Ml

33.32 400005066 Lalima - Blood

Purifier - 200 ml

Lalima - Blood
400005067
Purifier - 500 ml

Brento Liquid   200

400003074 Ml