Managerial and Financial Accounts Project

YARN INDUSTRY

ARCHIT GUPTA - 21F112

JANMEJAY SINGH - 21F125

R KARTHIK - 21F127 VIRPI POLYMERS

KSHITIZ SINGH - 21F130
PRESENTED BY GROUP D2
NIHARIKA JAYANTHI - 21F134
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SNEHA KARAMCHETI - 21F153
 About Us
• Inception in the year 1998

• Emerged as trader, importer and supplier of High Tenacity Yarns

of polyester of different deniers

• Company deals with major hose pipe manufacturers across the

country

• Polyester dipped Yarn are mainly used for industrial purposes like
hose pipe, ropes, fish nets etc

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Process Flow

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Assumptions

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 Raw Material
Adhesive activated Polyester RFL (5% dipping solution)
Yarn

• Used for rubber reinforcement • Comprises of Resorcinol, Formaldehyde and Latex

• Cost – 175 per Kg • Cost – 200 per Kg

• Proportion of these components is decided depending on the needs to

reduce cost or enhance properties

• Activation of RFL makes it possible for the rubber to attach to fabric

• 1 Kg of adhesive activated polyester yarn requires 50g of RFL

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 Firm Structure
• 5 Support Departments
• 4 Production Departments

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 Yarn Stand

Heat Furnace

Machines
Required
Yarn Winding Machine

Yarn Load Tensile Machine

Delivery Trucks and Computer

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Direct Direct
Material Labour

08
Indirect Overheads
Labour

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Overhead Cost Allocation

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Allocation of Support Department cost to
Production Department

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Product Cost

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CVP Analysis

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