Vapi-Summary of SC

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

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 5.31 22.90
400012307 FGL-ZANDU AYURVEDIC COUGH SYRUPJune'20 9.33 5.3 21.1
400012307 FGL-ZANDU AYURVEDIC COUGH SYRUPAct-May'20 9.32 5.59 23.40
400003074 FGL-BRENTO LIQUID 200 ML-30 Mar'20 9.60 6.60 9.48
400003074 FGL-BRENTO LIQUID 200 ML-30 Apr'20 0.00 0.00 0.00
400003074 FGL-BRENTO LIQUID 200 ML-30 May'20 9.67 6.63 13.47
400003074 FGL-BRENTO LIQUID 200 ML-30 June'20 9.70 6.7 13.9
400003074 FGL-BRENTO LIQUID 200 ML-30 Act-Apr'20 9.64 6.66 9.29
400003215 FGL-MADIFAL RASAYAN 270 GM-30 Mar'20 10.24 6.60 10.40
400003215 FGL-MADIFAL RASAYAN 270 GM-30 Apr'20 0.00 0.00 0.00
400003215 FGL-MADIFAL RASAYAN 270 GM-30 May'20 10.20 6.63 14.73
400003215 FGL-MADIFAL RASAYAN 270 GM-30 June'20 10.29 6.7 15.1
400003215 FGL-MADIFAL RASAYAN 270 GM-30 Act-Apr'20 8.03 5.20 10.97
400003248 FGL-OVOUTOLINE LIQUID 200 ML-30 Mar'20 - - -
400003248 FGL-OVOUTOLINE LIQUID 200 ML-30 Apr'20 0.00 0.00 0.00
400003248 FGL-OVOUTOLINE LIQUID 200 ML-30 May'20 - - -
400003248 FGL-OVOUTOLINE LIQUID 200 ML-30 June'20 10.62 6.7 14.6
400003248 FGL-OVOUTOLINE LIQUID 200 ML-30 Act-Apr'20 10.58 6.70 10.00
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 - - -
400003458 FGL-ZEFS COUGH SYRUP 100 ML June'20 3.71 6.8 18.7
400003458 FGL-ZEFS COUGH SYRUP 100 ML Act-Apr'20 4.00 7.29 19.41
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 8.18 29.09
400005066 FGL-ZANDU LALIMA B&S P'FIER 200ML-June'20 15.30 8.2 27.5
400005066 FGL-ZANDU LALIMA B&S P'FIER 200ML-Act-Apr'20 15.32 8.51 20.00
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 17.06 52.03
400005067 FGL-ZANDU LALIMA B&S P'FIER 500ML-June'20 37.80 17.1 52.3
400005067 FGL-ZANDU LALIMA B&S P'FIER 500ML-Act-May'20 37.51 17.37 51.30
400006949 FGL-RHUMASYL LINIMENT 100ML(NEW)Mar'20 34.71 5.32 8.80
400006949 FGL-RHUMASYL LINIMENT 100ML(NEW)Apr'20 0.00 0.00 0.00
400006949 FGL-RHUMASYL LINIMENT 100ML(NEW)May'20 34.71 5.34 12.42
400006949 FGL-RHUMASYL LINIMENT 100ML(NEW)June'20 34.71 5.3 9.5
400006949 FGL-RHUMASYL LINIMENT 100ML(NEW)Act-Apr'20 34.71 5.33 12.25
400006950 FGL-RHUMASYL LINIMENT 50ML(NEW)-Mar'20 17.36 3.84 8.14
400006950 FGL-RHUMASYL LINIMENT 50ML(NEW)-Apr'20 0.00 0.00 0.00
400006950 FGL-RHUMASYL LINIMENT 50ML(NEW)-May'20 - - -
400006950 FGL-RHUMASYL LINIMENT 50ML(NEW)-June'20 17.35 3.8 9.9
400006950 FGL-RHUMASYL LINIMENT 50ML(NEW)-Act-Apr'20 17.91 3.88 8.14
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 6.62 7.86
400007036 FGL-ZANDU PANCHARISHTA 200ML(NEJune'20 5.28 6.7 8.0
400007036 FGL-ZANDU PANCHARISHTA 200ML(NEAct-May'20 5.24 6.64 7.19
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 10.76 8.95
400007037 FGL-ZANDU PANCHARISHTA 450ML(NEJune'20 11.87 10.9 10.7
400007037 FGL-ZANDU PANCHARISHTA 450ML(NEAct-May'20 11.78 10.83 9.17
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 14.98 15.07
400007038 FGL-ZANDU PANCHARISHTA 650ML(NEJune'20 17.15 15.2 21.2
400007038 FGL-ZANDU PANCHARISHTA 650ML(NEAct-Apr'20 17.00 15.07 18.11
400009301 FGL-ZANDU DIABRISHTA-21-200ML-24 Mar'20 6.38 14.37 16.59
400009301 FGL-ZANDU DIABRISHTA-21-200ML-24 Apr'20 0.00 0.00 0.00
400009301 FGL-ZANDU DIABRISHTA-21-200ML-24 May'20 6.41 14.37 24.18
400009301 FGL-ZANDU DIABRISHTA-21-200ML-24 June'20 6.45 14.4 12.6
400009301 FGL-ZANDU DIABRISHTA-21-200ML-24 Act-Apr'20 0.00 0.00 16.59
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 10.34 18.93
400009409 FGL-Z.PANCHARISHTA SFD 450ML(NEWJune'20 19.09 10.4 10.6
400009409 FGL-Z.PANCHARISHTA SFD 450ML(NEWAct-Apr'20 18.31 10.33 14.32
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 0.33 2.93
400012076 FGL-Z.AYURVEDIC COUGH SYRUP 8ML-DJune'20 0.75 0.3 2.3
400012076 FGL-Z.AYURVEDIC COUGH SYRUP 8ML-DAct-Apr'20 0.74 0.34 3.03
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 9.71 11.30
400012371 FGL-ZANDU PANCHARISHTA 450ML PETJune'20 11.87 9.5 12.2
400012371 FGL-ZANDU PANCHARISHTA 450ML PETAct-Apr'20 11.81 10.22 7.36
uct Cost Variation OH % of RM PM
Total Cost MayVs June June Vs Act
RM PM OH RM PM OH
30.02 5% 0% -8% 0% -5% -10% 111%
37.12 161%
37.11 161%
35.7 144%
38.31
25.68 0% 1% 3% 1% 0% 49% 59%
0.00 0%
29.76 83%
30.2 85%
25.59
27.25 1% 1% 3% 28% 28% 38% 62%
0.00 0%
31.56 88%
32.1 89%
24.21
- 0% 0% 0% 0% 0% 46% 0%
0.00 0%
- 0%
31.9 85%
27.28
23.22 0% 0% 0% -7% -7% -4% 122%
28.79 174%
- 0%
29.2 178%
30.69
43.62 -1% 0% -5% 0% -4% 38% 85%
52.60 124%
52.65 123%
51.0 117%
43.83
90.82 -1% 0% 1% 1% -2% 2% 65%
106.95 95%
107.10 94%
107.2 95%
106.19
48.83 0% 0% -24% 0% 0% -23% 22%
0.00 0%
52.46 31%
49.5 24%
52.29
29.34 0% 0% 0% -3% -1% 22% 38%
0.00 0%
- 0%
31.1 47%
 29.93
18.49 1% 1% 2% 1% 1% 11% 56%
19.71 66%
19.72 66%
20.0 67%
19.07
29.35 1% 1% 19% 1% 1% 16% 30%
31.53 40%
31.51 40%
33.4 47%
31.79
44.62 1% 2% 41% 1% 1% 17% 39%
47.13 47%
47.10 47%
53.6 66%
50.18
37.34 1% 0% -48% #DIV/0! #DIV/0! -24% 80%
0.00 0%
44.96 116%
33.4 61%
16.59
41.87 1% 0% -44% 4% 0% -26% 43%
48.22 65%
48.22 65%
40.1 36%
42.96
3.07 5% -1% -21% 1% -4% -24% 194%
3.97 281%
3.97 281%
3.4 215%
4.10
28.88 1% -3% 8% 1% -7% 66% 34%
32.84 52%
32.81 53%
33.6 57%
29.39
 Reason for Variance

To be Check 4900026800

OH Cost Change Due to Activity Rate change

Check Activity Changes

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
Mar'20
Material Desc Production QRM Cost Per PC
400003008 FGL-ABHAYARISHTA 450 ML-20 11.51
400003018 FGL-ALPITONE (SAMP.) 200 ML-30 0.00
400003019 FGL-ALPITONE 200 ML-30 0.00
400003020 FGL-ALPITONE 500 ML-20 0.00
400003023 FGL-AMRITARISHTA 450 ML-20 9.95
400003032 FGL-ARJUNADYARISHTA 450 ML-20 9.97
400003038 FGL-ASHOKARISHTA 450 ML-20 0.00
400003043 FGL-ASHWAGANDHARISHTA 450 ML-20 19.32
400003051 FGL-BALARISHTA 450 ML-20 0.00
400003074 FGL-BRENTO LIQUID 200 ML-30 9.60
400003081 FGL-CHANDANASAVA 450 ML-20 0.00
400003105 FGL-DASHMOOLARISHTA 450 ML-20 0.00
400003109 FGL-DRAKSHARISHTA 450 ML-20 11.15
400003115 FGL-DRAKSHASAVA 450 ML-20 0.00
400003151 FGL-INFEE LIQUID 100 ML-60 0.00
400003165 FGL-KANKASAVA 450 ML-20 0.00
400003180 FGL-KHADIRARISHTA 450 ML-20 9.31
400003191 FGL-KUMARI ASAVA 450 ML-20 17.11
400003200 FGL-KUTAJARISHTA 450 ML-20 0.00
400003203 FGL-LIVOTRIT LIQUID 100 ML-60 7.94
400003212 FGL-LOHASAVA 450 ML-20 12.63
400003214 FGL-MADIFAL RASAYAN 130 GM-60 0.00
400003215 FGL-MADIFAL RASAYAN 270 GM-30 10.24
400003220 FGL-MAHA RASNADI QU.(AP) 450 ML-20 10.68
400003234 FGL-MANJISHTHDI QU.BRIHAT(AP)450 ML-20 0.00
400003247 FGL-OVOUTOLINE (Samp.) 100 ML-60 0.00
400003248 FGL-OVOUTOLINE LIQUID 200 ML-30 0.00
400003254 FGL-PANCHARISHTA 200 ML-30 0.00
400003255 FGL-PANCHARISHTA 450 ML-20 0.00
400003266 FGL-PUNARNAVARISHTA 450 ML-20 8.04
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 11.50
400003457 FGL-ZEFS COUGH SY.(SAMP.)100 ML-60 0.00
400003458 FGL-ZEFS COUGH SYRUP 100 ML 3.67
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 15.44
400005067 FGL-ZANDU LALIMA B&S P'FIER 500ML-18 38.15
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 17.11
400006799 FGE-ZEFS COUGH SY (MALAY) 100ML- 72 0.00
400006949 FGL-RHUMASYL LINIMENT 100ML(NEW)-60 34.71
400006950 FGL-RHUMASYL LINIMENT 50ML(NEW)-120 17.36
400006951 FGL-RHUMASYL LIN. 30ML(SAMPLE)(NEW)-120 0.00
400007036 FGL-ZANDU PANCHARISHTA 200ML(NEW)-30 5.25
400007037 FGL-ZANDU PANCHARISHTA 450ML(NEW)-20 11.81
400007038 FGL-ZANDU PANCHARISHTA 650ML(NEW)-12 17.07
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 6.38
400009409 FGL-Z.PANCHARISHTA SFD 450ML(NEW)-20 18.86
400010360 FGL-Z.PANCHARISHTA450ML(N TAB12 CMBO)-20 0.00
400010369 FGE-Z PANCHARISHTA CDC 450ML(EH-NPL)20 11.81
400010370 FGE-Z PANCHARISHTA SFD 450ML(EH-NPL)20 18.86
400004547 FGE-OVOUTOLINE LIQUID 200ML-30 0.00
400010364 FGL-ZANDU ALPITONE 450ML-20 0.00
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 0.71
400012093 FGL-ZANDU PANCHARISHTA 450ML-TT-20 11.81
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 0.00
400012371 FGL-ZANDU PANCHARISHTA 450ML PET-24 11.82
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 11.82
400003076 FGL-BRENTO LIQUID 100 ML(SAMP.)-60 0.00
400012307 FGL-ZANDU AYURVEDIC COUGH SYRUP 100ML-48 8.92
400012809 Z.PANCHARISHTA 450ML(ACS OFER)-20 13.24
400012810 FGL-Z.PANCHARISHTA 450ML(ACS OFER)PET-24 13.24
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
9.69 5.21 10.48 0.77 1.95 0.00 0.00 18.41
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
9.79 5.33 10.72 0.00 1.99 0.00 0.00 18.05
9.78 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
9.79 4.01 8.08 0.77 1.50 0.00 0.00 14.36
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.60 2.70 5.43 0.34 1.01 0.00 0.00 9.48
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
9.67 4.94 9.94 0.77 1.85 0.00 0.00 17.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.79 4.79 9.64 0.77 1.79 0.00 0.00 17.00
9.80 4.84 9.75 0.77 1.81 0.00 0.00 17.17
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.04 4.75 9.56 0.17 1.78 0.00 0.00 16.26
9.80 5.34 10.75 0.77 2.00 0.00 0.00 18.86
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.60 2.94 5.91 0.46 1.10 0.00 0.00 10.40
9.80 4.62 9.31 0.00 1.73 0.00 0.00 15.67
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.80 4.86 9.79 0.77 1.82 0.00 0.00 17.24
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.80 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
9.67 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
6.78 3.72 7.49 0.17 1.39 0.00 0.00 12.77
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.18 5.90 11.88 0.00 2.21 0.00 0.00 20.00
17.05 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
9.68 4.84 9.75 0.77 1.81 0.00 0.00 17.17
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.32 2.55 5.13 0.17 0.95 0.00 0.00 8.80
3.84 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
6.59 1.96 3.95 0.00 0.73 0.00 0.00 6.65
10.78 1.99 4.01 0.00 0.75 0.00 0.00 6.75
14.94 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
14.37 4.90 9.86 0.00 1.83 0.00 0.00 16.59
10.35 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
10.66 4.43 8.91 0.00 1.66 0.00 0.00 15.00
11.23 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
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.33 0.60 1.20 0.00 0.22 0.00 0.00 2.03
8.33 2.28 4.59 0.00 0.85 0.00 0.00 7.73
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.70 2.17 4.37 0.00 0.81 0.00 0.00 7.36
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 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.70 2.17 4.37 0.00 0.81 0.00 0.00 7.36
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.30 4.67 9.39 0.00 1.75 0.00 0.00 15.81
12.59 5.23 10.53 0.00 1.96 0.00 0.00 17.72
11.43 5.29 10.66 0.00 1.98 0.00 0.00 17.94
 13 14 15 16 17 18 19
Apr'20
Total Cost Per RM Cost Per P PM Cost Per P Labour Cost PeMachine Cost Steam Cost PePower Cost Pe
39.61 11.51 9.68 7.47 15.48 0.70 2.44
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
37.78 0.00 0.00 0.00 0.00 0.00 0.00
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
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
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
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
36.10 0.00 0.00 0.00 0.00 0.00 0.00
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
31.24 0.00 0.00 0.00 0.00 0.00 0.00
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
27.25 0.00 0.00 0.00 0.00 0.00 0.00
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
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
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
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
23.22 3.73 6.78 5.34 11.05 0.16 1.74
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
43.62 15.33 8.18 8.47 17.54 0.31 2.76
90.82 37.87 17.05 15.09 31.25 0.78 4.92
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
43.96 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
48.83 0.00 0.00 0.00 0.00 0.00 0.00
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
18.49 5.26 6.60 2.22 4.60 0.31 0.72
29.35 11.83 10.76 2.43 5.02 0.71 0.79
44.62 17.08 14.98 4.14 8.56 1.02 1.35
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
37.34 0.00 0.00 0.00 0.00 0.00 0.00
41.87 18.95 10.34 5.31 11.21 0.70 1.71
0.00 0.00 0.00 0.00 0.00 0.00 0.00
37.47 0.00 0.00 0.00 0.00 0.00 0.00
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 0.71 0.33 0.64 1.33 0.01 0.21
3.07 0.71 0.33 0.86 1.78 0.01 0.28
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
28.88 11.83 9.71 3.12 6.46 0.71 1.02
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
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
30.02 8.91 5.30 6.69 13.87 0.16 2.18
43.55 0.00 0.00 0.00 0.00 0.00 0.00
42.61 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
 20 21 22 23 24 25 26 27
May'20
R&D Cost Per Free Item CostTotal OH Cost Total Cost Per RM Cost PerPM Cost PeLabour CostMachine Co
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 9.67 6.63 3.87 8.02
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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 14.12
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 10.20 6.63 4.21 8.72
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 18.29 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 7.84 5.54 8.24 17.06
0.00 0.00 29.09 52.60 15.38 8.18 8.47 17.54
0.00 0.00 52.03 106.95 38.01 17.06 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 0.00 0.00 0.00 0.00 0.00 0.00
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 7.57
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 7.86 19.71 5.25 6.62 2.22 4.60
0.00 0.00 8.95 31.53 11.80 10.76 2.43 5.02
0.00 0.00 15.07 47.13 17.05 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 0.00 0.00 6.41 14.37 7.03 14.56
0.00 0.00 18.93 48.22 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 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 2.20 3.24 0.71 0.33 0.64 1.33
0.00 0.00 2.93 3.97 0.71 0.33 0.86 1.78
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 11.30 32.84 11.80 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 0.00 0.00 11.80 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 22.90 37.12 8.90 5.31 6.69 13.87
0.00 0.00 0.00 0.00 13.23 12.57 7.51 15.55
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 14.41 14.25 4.63 9.57
 28 29 30 31 32 33 34 35 36
June'20
Steam CostPower CostR&D Cost PFree Item CTotal OH CoTotal Cost RM Cost PePM Cost PeLabour Cost
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.31 1.26 0.00 0.00 13.47 29.76 9.70 6.67 3.99
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.16 2.22 0.00 0.00 23.31 38.33 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.42 1.37 0.00 0.00 14.73 31.56 10.29 6.67 4.33
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 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 10.62 6.67 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 3.71 6.77 5.46
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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.16 2.68 0.00 0.00 28.13 41.52 0.00 0.00 0.00
0.31 2.76 0.00 0.00 29.09 52.65 15.30 8.18 8.02
0.78 4.92 0.00 0.00 52.03 107.10 37.80 17.06 15.17
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1.19 0.00 0.00 12.42 52.46 34.71 5.34 2.79
0.00 0.00 0.00 0.00 0.00 0.00 17.35 3.84 2.91
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 19.72 5.28 6.70 2.26
0.71 0.79 0.00 0.00 8.95 31.51 11.87 10.89 2.93
1.02 1.35 0.00 0.00 15.07 47.10 17.15 15.22 5.95
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.31 2.29 0.00 0.00 24.18 44.96 6.45 14.37 3.62
0.70 1.71 0.00 0.00 18.93 48.22 19.09 10.35 2.81
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 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 3.23 0.00 0.00 0.00
0.01 0.28 0.00 0.00 2.93 3.97 0.75 0.33 0.68
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 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 32.81 11.87 9.47 3.39
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
0.71 1.02 0.00 0.00 11.30 32.81 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.16 2.18 0.00 0.00 22.90 37.11 9.33 5.32 6.16
0.73 2.45 0.00 0.00 26.23 52.03 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.70 1.50 0.00 0.00 16.40 45.06 0.00 0.00 0.00
 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
8.27 0.31 1.30 0.00 0.00 13.88 30.24 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
0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.39
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
8.98 0.42 1.41 0.00 0.00 15.14 32.10 8.03
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
8.73 0.31 1.37 0.00 0.00 14.63 31.92 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
11.31 0.16 1.78 0.00 0.00 18.70 29.19 4.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.68
16.61 0.31 2.61 0.00 0.00 27.55 51.03 15.32
31.43 0.78 4.95 0.00 0.00 52.33 107.19 37.51
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.77 0.00 0.91 0.00 0.00 9.46 49.51 34.71
6.04 0.00 0.95 0.00 0.00 9.90 31.09 17.91
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.71
4.67 0.31 0.74 0.00 0.00 7.98 19.96 5.24
6.07 0.71 0.96 0.00 0.00 10.67 33.43 11.78
12.32 1.02 1.94 0.00 0.00 21.23 53.59 17.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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
7.50 0.31 1.18 0.00 0.00 12.60 33.43 0.00
6.16 0.70 0.94 0.00 0.00 10.61 40.05 18.31
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 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
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.756
1.40 0.01 0.22 0.00 0.00 2.31 3.38 0.74
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
7.03 0.71 1.11 0.00 0.00 12.23 33.57 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 11.77
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.78
12.77 0.16 2.01 0.00 0.00 21.09 35.75 9.32
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 11.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00
 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
7.39 26.86
9.95 18.86
5.15 17.66
5.20 10.97
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

7.29 19.41 June

 5.85 19.44
8.51 20.00
17.37 51.30 June

0.00 20.35
5.33 12.25 June
3.88 8.14
4.01 7.82
6.64 7.19 June
10.83 9.17 June
15.07 18.11 June

5.33 8.80
10.06 12.38

0.00 9.36

0.00 16.59
10.33 14.32 June

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
0.34 3.03 June
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
9.44 11.12 June
4.41 19.64
5.59 23.40 June
12.22 23.49 June
11.09 17.94