Cost Sheet November 2014

Summary of Patanajli Ayurved Job (Isabgol Husk
100 GM) done August 2014
COST OF MATERIAL CONSUMED

DESCRIPTION
QUANTITY
Rate
VALUE
Glassine Paper Input
1490
178.34
###
Glassine Paper Despatch
1460
225
###
Wastage In Kg
Wastage In Percentage
30
2.01
Contribution Per Kg Achi
43.00
Value Addition
62773
153+12.3
3+12.36%+2%+3 = 178.34
(1490-1460)/1490*100
(328500-265726)/1460
.34
SUMMARY OF KOKILA MEH

S.N PARTY
O
NAME
COST
Baboolal
&
Company
LAMINATE
JOB
KOKILA
MEHANDI
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
12/12/30
910 / 910 /
915
LANDED RATE
263
235
406
151.53
39852.39
172.68
40579.8
167.21
67887.26
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
263
39,852.39
MET PET ( 12 )
235
40,579.80
POLY ( 55 )
406
67,887.26
INK
19.88
24,851.93
ADHESIVE
TOTAL
56.36
980.24
23,670.00
###
MATERIAL
DESPATCHED
934
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
4.72
41.25
MEHANDI JOB done AUGUST 2014

INK ADHESI INK
GSM VE GSM GAIN
1.27
3.6
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
19.88
56.36
1250
###
420
23670
904
934
###
252
###
4.72
EXPECTE
D O/P
980.24
###
SUMMARY OF HIMGANGE H
S.N PARTY
O
NAME
GK
BURMAN
1
COST
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
HIMGANGE
12/12/55
HAIR OIL2.5
910 / 910 /
Bhadrabad
915
Inner
LANDED RATE
480
481
1400
151.53
72734.40
172.68
83059.08
168.78
236292.00
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
480
72,734.40
MET PET ( 12 )
481
83,059.08
POLY ( 55 )
1400
236,292.00
INK
34.29
42,857.14
ADHESIVE
TOTAL
105.71
2501.00
44,400.00
###
MATERIAL
DESPATCHED
2415
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
3.44
26.51
HAIR OIL JOB done AUGUST 2014

INK ADHESI INK
GSM VE GSM GAIN
1.2
3.7
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
34.29
105.71
1250
###
420
44400
2361
2415
###
225
###
3.44
EXPECTE
D O/P
2501.00
###
SUMMARY OF PATANJALI NAVARATAN ATTA 2 KG JOB DONE IN AUGUST 2014
S.NO
PARTY
NAME
PATANJALI
AYURVEDA
1
PET
LAMINATE JOB STRUCTURE CONSUMED
( in kg)
PATANJALI
NAVARATAN
ATTA 2 KG
12 /80
( 570/
575)
LANDED RATE
COST
POLY
CONSUMED
( in Kg)
342
1538
140.96
48208.32
169.36
260475.68
JOB SUMMARY COST

DESCRIPTION QUANTITY
PET ( 12 )
342
POLY ( 57 )
1538
INK
7.94
ADHESIVE
40.71
TOTAL
1928.65
VALUE
48,208.32
260,475.68
9,924.11
17,100.00
335,708.11
MATERIAL
DESPATCHED
1830
356,850.00
WASTAGE
(%
AGE)
5.12
CONTRIBUTI
ON PER KG
ACHIEVED
11.55
ADD IF ANY
STOCK
AVAILABLE
( Ist Pass / II
nd Pass )
NET RAW
MATERIAL
CONSUMED
MATERIAL
DISPATCHED
WASTAGE
EXPECTED O/P
40.71
1880
1830
5.12
1928.65
420
17100
308684.00
195
356,850.00
INK GSM
ADHESIVE
GSM
INK GAIN
ADHESIVE
GAIN
0.39
7.94
1250
9924.11
335708.11
S.N PARTY
O
NAME
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
GK
BURMAN
HIMGANGE
HAIR OIL2.5
Sidcul Inner
12/12/55
910 / 910 /
915
COST
LANDED RATE
1060
1040
3155
151.53
160621.80
172.68
179587.2
168.78
532500.90
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
1060
160,621.80
MET PET ( 12 )
1040
179,587.20
POLY ( 55 )
3155
532,500.90
INK
82.02
102,529.76
ADHESIVE
TOTAL
233.45
5570.48
98,050.00
###
MATERIAL
DESPATCHED
5410
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
2.88
26.61

INK ADHESI INK
GSM VE GSM GAIN
1.3
3.7
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
82.02
233.45
1250
###
420
98050
5255
5410
###
225
###
2.88
EXPECTE
D O/P
5570.48
###
SUMMARY OF DAIRY TOP 13 GMS JO

S.NO
PARTY LAMINAT
NAME
E JOB
UMANG
DAIRIES
PET
MET PET
CONSUMED
CONSUMED
( in
( in kg)
kg)
STRUCTURE
DAIRY
12/12/40
1010/
TOP 13
1010 / 1015
GMS
LANDED RATE
COST
POLY
CONSUMED INK GSM
( in kg)
235
220
498
155.06
36439.10
183.25
40315
160.65
80003.70
JOB SUMMARY COST

DESCRIPTION
PET ( 12 )
MET PET ( 12 )
POLY ( 60 )
INK
ADHESIVE
TOTAL
QUANTITY
235
220
498
18.18
53.15
1024.34
VALUE
36,439.10
40,315.00
80,003.70
22,730.65
22,325.00
201,813.45
MATERIAL DESPATCHED
968
233,288.00
WASTAGE
( % AGE)
5.50
1.3
ADHESIVE
GSM
3.8
CONTRIBUTION PER KG
ACHIEVED
32.52
S JOB DONE IN AUGUST 2014

INK GAIN
ADD IF ANY
STOCK
ADHESIVE
AVAILABLE
GAIN
( Ist Pass / II
nd Pass )
18.18
53.15
1250
22730.65
420
22325.00
NET RAW
MATERIAL
CONSUMED
MATERIAL
DISPATCHED
953
968
156757.80
241
233,288.00
WASTAGE EXPECTED O/P
5.50
1024.34
201813.45
S.N PARTY
O
NAME
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
GK
BURMAN
HIMGANGE
HAIR OIL2.5
Sidcul Inner
12/12/55
910 / 910 /
915
COST
LANDED RATE
1040
1015
3075
151.53
157591.20
172.68
175270.2
165.9
510142.50
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
1040
157,591.20
MET PET ( 12 )
1015
175,270.20
POLY ( 55 )
3075
510,142.50
INK
80.48
100,595.24
ADHESIVE
TOTAL
229.05
5439.52
96,200.00
###
MATERIAL
DESPATCHED
5289
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
2.77
28.40

INK ADHESI INK
GSM VE GSM GAIN
1.3
3.7
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
80.48
229.05
1250
###
420
96200
5130
5289
###
225
###
2.77
EXPECTE
D O/P
5439.52
###
S.N PARTY
O
NAME
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
GK
BURMAN
HIMGANGE
HAIR OIL2.5
Sidcul Inner
12/12/55
910 / 910 /
915
COST
LANDED RATE
825
805
2420
151.53
125012.25
172.68
139007.4
165.9
401478.00
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
825
125,012.25
MET PET ( 12 )
805
139,007.40
POLY ( 55 )
2420
401,478.00
INK
63.84
79,799.11
ADHESIVE
TOTAL
181.70
4295.54
76,312.50
###
MATERIAL
DESPATCHED
4173
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
2.85
28.11

INK ADHESI INK
GSM VE GSM GAIN
1.3
3.7
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
63.84
181.70
1250
###
420
76312.5
4050
4173
###
225
###
2.85
EXPECTE
D O/P
4295.54
###
SUMMARY OF HIMGANGE HAIR

S.N PARTY
O
NAME
COST
GK
BURMAN
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
HIMGANGE
12/25
HAIR OIL
835/840
SIDCUL
LANDED RATE
740
1030
155.06
114744.40
171.5
0
169.83
174924.90
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
740
114,744.40
MET PET ( 12 )
0
0.00
POLY ( 55 )
1030
174,924.90
INK
26.43
33,035.71
ADHESIVE
70.92
29,785.00
TOTAL
1867.3452381
###
MATERIAL
DESPATCHED
1775
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
4.95
39.41
AIR OIL OUTER SIDCUL AUGUST 2014

INK ADHESI INK
GSM VE GSM GAIN
0.6
1.61
26.43
1250
###
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
70.92
420
###
1770
1775
###
238
###
4.95
EXPECTE
D O/P
1867.35
###
SUMMARY OF VEDIKA HER

S.N PARTY
O
NAME
COST
Vedika
Herbal
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
Neha
12/25
Outer
680/685
LANDED RATE
440
714
155.06
68226.40
171.5
0
160.65
114704.10
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
440
68,226.40
MET PET ( 12 )
0
0.00
POLY ( 55 )
714
114,704.10
INK
0.00
0.00
ADHESIVE
34.05
14,300.00
TOTAL
1188.047619
###
MATERIAL
DESPATCHED
965
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
18.77
22.62
ERBAL OUTER SEPTEMBER 2014

INK ADHESI INK
GSM VE GSM GAIN
0
1.3
0.00
1250
0.00
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
34.05
420
###
1154
965
###
227
###
18.77
EXPECTE
D O/P
1188.05
###
SUMMARY OF HIMGANGE HAIR O

S.N PARTY
O
NAME
COST
GK
BURMAN
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
HIMGANGE
12/25
HAIR OIL
835/840
SIDCUL OUTER
LANDED RATE
400
585
155.06
62024.00
171.5
0
169.83
99350.55
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
400
62,024.00
MET PET ( 12 )
0
0.00
POLY ( 55 )
585
99,350.55
INK
15.48
19,345.24
ADHESIVE
38.10
16,000.00
TOTAL
1038.5714286
###
MATERIAL
DESPATCHED
1000
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
3.71
41.28
R OIL OUTER SIDCUL SEPTEMBER 2014

INK ADHESI INK
GSM VE GSM GAIN
0.65
1.6
15.48
1250
###
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
38.10
420
###
985
1000
###
238
###
3.71
EXPECTE
D O/P
1038.57
###
S.N PARTY
O
NAME
GK
BURMAN
1
COST
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
HIMGANGE
12/12/55
HAIR OIL2.5
910 / 910 /
Bahadrabad
915
Inner
LANDED RATE
620
598
1800
151.53
93948.60
172.68
103262.64
165.9
298620.00
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
620
93,948.60
MET PET ( 12 )
598
103,262.64
POLY ( 55 )
1800
298,620.00
INK
47.98
59,970.24
ADHESIVE
TOTAL
140.24
3206.21
58,900.00
###
MATERIAL
DESPATCHED
3091
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
3.59
26.13

INK ADHESI INK
GSM VE GSM GAIN
1.3
3.8
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
47.98
140.24
1250
###
420
58900
3018
3091
###
225
###
3.59
EXPECTE
D O/P
3206.21
###
SUMMARY SUPERCHEM NUTRI F

S.N
O
PARTY
NAME
LAMINATE
JOB
PLAIN
LAMINATE
SUPERCHEM
NUTRI
FORMULATION
S
COST
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
12/12/40
970 / 970 /
975
LANDED RATE
113
118
261
143.31
16194.03
164.46
19406.28
160.65
41929.65
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
113
16,194.03
MET PET ( 12 )
118
19,406.28
POLY ( 55 )
261
41,929.65
INK
0.00
0.00
ADHESIVE
TOTAL
23.54
515.54
9,887.50
87,417.46
MATERIAL
DESPATCHED
498
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
3.40
64.46
FORMULATION JOB done AUGUST 2014

INK ADHESI INK
GSM VE GSM GAIN
3.5
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
0.00
23.54
1250
0.00
420
9887.5
492
498
77529.96
240
###
3.40
EXPECTE
D O/P
515.54
87417.46
SUMMARY OF HIMGANGE HAI

S.N PARTY
O
NAME
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
GK
BURMAN
HIMGANGE
HAIR OIL2.5
Sidcul Inner
12/12/55
910 / 910 /
915
COST
LANDED RATE
1655
1620
4790
151.53
250782.15
172.68
279741.6
165.9
794661.00
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
1655
250,782.15
MET PET ( 12 )
1620
279,741.60
POLY ( 55 )
4790
794,661.00
INK
118.21
147,767.86
ADHESIVE
TOTAL
364.49
8547.71
153,087.50
###
MATERIAL
DESPATCHED
8358
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
2.22
30.45
AIR OIL JOB done SEPTEMBER 2014

INK ADHESI INK
GSM VE GSM GAIN
1.2
3.7
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
118.21
364.49
1250
###
420
153088
8065
8358
###
225
###
2.22
EXPECTE
D O/P
8547.71
###
SUMMARY OF DAIRY TOP 13 GMS JOB

S.NO
PARTY
NAME
LAMINATE
JOB
UMANG
DAIRIES
DAIRY TOP
13 GMS
STRUCTURE
12/12/50
1010/ 1010 /
1015
LANDED RATE
COST
PET
CONSUMED
( in kg)
MET PET
CONSUMED
( in kg)
POLY
CONSUMED
( in kg)
222
185
532
155.06
34423.32
183.25
33901.25
160.65
85465.80
JOB SUMMARY COST

DESCRIPTION
PET ( 12 )
MET PET ( 12 )
POLY ( 60 )
INK
ADHESIVE
TOTAL
QUANTITY
222
185
532
13.74
52.86
1005.60
VALUE
34,423.32
33,901.25
85,465.80
17,178.57
22,200.00
193,168.94
MATERIAL
DESPATCHED
958
230,878.00
WASTAGE
( % AGE)
4.73
INK GSM
ADHESIVE
GSM
1.04
CONTRIBUTION
PER KG
ACHIEVED
39.36
MS JOB DONE IN AUGUST 2014

INK GAIN
ADD IF ANY
STOCK
ADHESIVE
AVAILABLE
GAIN
( Ist Pass / II
nd Pass )
13.74
52.86
1250
17178.57
420
22200.00
NET RAW
MATERIAL
CONSUMED
MATERIAL
DISPATCHED
939
958
153790.37
241
230,878.00
4.73
1005.60
193168.94
SUMMARY OF DAIRY TOP 28 GMS JOB

S.NO
PARTY
NAME
LAMINATE
JOB
UMANG
DAIRIES
DAIRY TOP
28 GMS
STRUCTURE
12/12/50
1010/ 1010 /
1015
LANDED RATE
COST
PET
CONSUMED
( in kg)
MET PET
CONSUMED
( in kg)
205
193
528
155.06
31787.30
183.25
35367.25
160.65
84823.20
JOB SUMMARY COST

DESCRIPTION
PET ( 12 )
MET PET ( 12 )
POLY ( 60 )
INK
ADHESIVE
TOTAL
QUANTITY
205
193
528
12.93
48.81
987.74
VALUE
31,787.30
35,367.25
84,823.20
16,168.15
20,500.00
188,645.90
MATERIAL
DESPATCHED
945.38
227,836.58
WASTAGE
( % AGE)
POLY
CONSUMED
( in kg)
4.29
INK GSM
ADHESIVE
GSM
1.06
CONTRIBUTION
PER KG
ACHIEVED
41.45

INK GAIN
ADD IF ANY
STOCK
ADHESIVE
AVAILABLE
GAIN
( Ist Pass / II
nd Pass )
12.93
48.81
1250
16168.15
420
20500.00
NET RAW
MATERIAL
CONSUMED
MATERIAL
DISPATCHED
926
945.38
151977.75
241
227,836.58
4.29
987.74
188645.90
SUMMARY OF DAIRY TOP 100 GMS JO

S.NO
PARTY
NAME
LAMINATE
JOB
UMANG
DAIRIES
DAIRY TOP
100 GMS
STRUCTURE
12/12/50
1010/ 1010 /
1015
LANDED RATE
COST
PET
CONSUMED
( in kg)
MET PET
CONSUMED
( in kg)
195
187
510
155.06
30236.70
183.25
34267.75
160.65
81931.50
JOB SUMMARY COST

DESCRIPTION
PET ( 12 )
MET PET ( 12 )
POLY ( 60 )
INK
ADHESIVE
TOTAL
QUANTITY
195
187
510
12.19
44.11
948.29
VALUE
30,236.70
34,267.75
81,931.50
15,234.38
18,525.00
180,195.33
MATERIAL
DESPATCHED
900.58
217,039.78
WASTAGE
( % AGE)
POLY
CONSUMED
( in kg)
5.03
INK GSM
ADHESIVE
GSM
1.05
3.8
CONTRIBUTION
PER KG
ACHIEVED
40.91

INK GAIN
ADD IF ANY
STOCK
ADHESIVE
AVAILABLE
GAIN
( Ist Pass / II
nd Pass )
12.19
44.11
1250
15234.38
420
18525.00
NET RAW
MATERIAL
CONSUMED
MATERIAL
DISPATCHED
892
900.58
146435.95
241
217,039.78
5.03
948.29
180195.33
SUMMARY OF UMANG DAIRIES WHITE MAGIK 1 KG JOB DONE IN AUGUST 2014

S.NO
PARTY
NAME
LAMINATE
JOB
STRUCTURE
UMANG WHITE MAGIK 12/12/60

DAIRIES
1 KG
770/ 770 / 775
LANDED RATE
COST
PET CONSUMED
( in kg)
MET PET
CONSUMED
( in kg)
232
232
912
151.28
35096.96
178.78
41476.96
166.24
151610.88
JOB SUMMARY COST

DESCRIPTION
PET ( 12 )
MET PET ( 12 )
POLY ( 60 )
INK
ADHESIVE
TOTAL
QUANTITY
232
232
912
19.06
55.24
1450.30
VALUE
35,096.96
41,476.96
151,610.88
23,821.43
23,200.00
275,206.23
MATERIAL DESPATCHED
1375.29
331,444.89
WASTAGE
( % AGE)
CONTRIBUTION PER KG
ACHIEVED
POLY
CONSUMED INK GSM
( in kg)
5.17
40.89
1.38
ADHESIVE
GSM
INK GAIN
19.06
1250
23821.43
ADD IF ANY
STOCK
ADHESIVE
AVAILABLE
GAIN
( Ist Pass / II
nd Pass )
NET RAW
MATERIAL
CONSUMED
MATERIAL
DISPATCHED
55.24
1376
1375.29
420
23200.00
228184.80
241
331,444.89
5.17
1450.30
275206.23
SUMMARY OF UMANG DAIRIES WHITE MAGIK 500 GMS JOB DONE IN AUGUST 2014
S.NO
PARTY
NAME
LAMINATE
JOB
STRUCTURE

DAIRIES
500 GMS
770/ 770 / 775
LANDED RATE
COST
PET CONSUMED
( in kg)
MET PET
CONSUMED
( in kg)
231
222
597
151.28
34945.68
178.78
39689.16
160.65
95908.05
JOB SUMMARY COST

DESCRIPTION
PET ( 12 )
MET PET ( 12 )
POLY ( 60 )
INK
ADHESIVE
TOTAL
QUANTITY
231
222
597
18.98
61.88
1130.85
VALUE
34,945.68
39,689.16
95,908.05
23,718.75
25,987.50
220,249.14
MATERIAL DESPATCHED
1110.57
267,647.37
WASTAGE
( % AGE)
CONTRIBUTION PER KG
ACHIEVED
POLY
CONSUMED INK GSM
( in kg)
1.79
42.68
1.38
ADHESIVE
GSM
INK GAIN
4.5
18.98
1250
23718.75
ADD IF ANY
STOCK
ADHESIVE
AVAILABLE
GAIN
( Ist Pass / II
nd Pass )
NET RAW
MATERIAL
CONSUMED
MATERIAL
DISPATCHED
61.88
1050
1110.57
420
25987.50
170542.89
241
267,647.37
1.79
1130.85
220249.14
SUMMARY OF HIMGANGE HAI

S.N PARTY
O
NAME
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
GK
BURMAN
HIMGANGE
HAIR OIL2.5
Sidcul Inner
12/12/55
910 / 910 /
915
COST
LANDED RATE
1260
1240
3728
148.01
186492.60
169.16
209758.4
165.9
618475.20
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
1260
186,492.60
MET PET ( 12 )
1240
209,758.40
POLY ( 55 )
3728
618,475.20
INK
90.00
112,500.00
ADHESIVE
TOTAL
285.00
6603.00
119,700.00
###
MATERIAL
DESPATCHED
6484
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
1.80
32.69
AIR OIL JOB done SEPTEMBER 2014

INK ADHESI INK
GSM VE GSM GAIN
1.2
3.8
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
90.00
285.00
1250
###
420
119700
6228
6484
###
225
###
1.80
EXPECTE
D O/P
6603.00
###

S.N PARTY
O
NAME
COST
GK
BURMAN
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
HIMGANGE
12/25
HAIR OIL
835/840
SIDCUL OUTER
LANDED RATE
331
455
148
48988.00
171.5
0
169.83
77272.65
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
331
48,988.00
MET PET ( 12 )
0
0.00
POLY ( 55 )
455
77,272.65
INK
9.85
12,313.99
ADHESIVE
33.49
14,067.50
TOTAL
829.3452381
###
MATERIAL
DESPATCHED
800
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
3.54
47.20

INK ADHESI INK
GSM VE GSM GAIN
0.5
1.7
9.85
1250
###
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
33.49
420
###
786
800
###
238
###
3.54
EXPECTE
D O/P
829.35
###
SUMMARY OF DAIRY TOP 13 GMS JOB D

S.NO
PARTY
NAME
LAMINATE
JOB
UMANG
DAIRIES
DAIRY TOP
13 GMS
STRUCTURE
12/12/50
1010/ 1010 /
1015
LANDED RATE
COST
PET
CONSUMED
( in kg)
MET PET
CONSUMED
( in kg)
POLY
CONSUMED
( in kg)
1319
1276
3496
148.01
195225.19
183.25
233827
160.65
561632.40
JOB SUMMARY COST

DESCRIPTION
PET ( 12 )
MET PET ( 12 )
POLY ( 60 )
INK
ADHESIVE
TOTAL
QUANTITY
1319
1276
3496
85.58
329.75
6506.33
VALUE
195,225.19
233,827.00
561,632.40
106,972.47
138,495.00
1,236,152.06
MATERIAL
DESPATCHED
6360
1,520,040.00
WASTAGE
( % AGE)
2.25
INK GSM
ADHESIVE
GSM
1.09
4.2
CONTRIBUTION
PER KG
ACHIEVED
44.64
JOB DONE IN SEPTEMBER 2014

INK GAIN
85.58
ADD IF ANY
STOCK
ADHESIVE
AVAILABLE
GAIN
( Ist Pass / II
nd Pass )
329.75
1250
420
106972.47 138495.00
NET RAW
MATERIAL
CONSUMED
MATERIAL
DISPATCHED
6091
6360
990684.59
239
1,520,040.00
2.25
6506.33
1236152.06
SUMMARY OF DAIRY TOP 28 GMS JOB D

S.NO
PARTY
NAME
LAMINATE
JOB
UMANG
DAIRIES
DAIRY TOP
28 GMS
STRUCTURE
12/12/50
1010/ 1010 /
1015
LANDED RATE
COST
PET
CONSUMED
( in kg)
MET PET
CONSUMED
( in kg)
POLY
CONSUMED
( in kg)
339
317
872
148.01
50175.39
183.25
58090.25
160.65
140086.80
JOB SUMMARY COST

DESCRIPTION
PET ( 12 )
MET PET ( 12 )
POLY ( 60 )
INK
ADHESIVE
TOTAL
QUANTITY
339
317
872
16.14
84.75
1628.89
VALUE
50,175.39
58,090.25
140,086.80
20,178.57
35,595.00
304,126.01
MATERIAL
DESPATCHED
1571
375,469.00
WASTAGE
( % AGE)
3.55
INK GSM
ADHESIVE
GSM
0.8
4.2
CONTRIBUTION
PER KG
ACHIEVED
45.41
JOB DONE IN SEPTEMBER 2014

INK GAIN
ADD IF ANY
STOCK
ADHESIVE
AVAILABLE
GAIN
( Ist Pass / II
nd Pass )
16.14
84.75
1250
20178.57
420
35595.00
NET RAW
MATERIAL
CONSUMED
MATERIAL
DISPATCHED
1528
1571
248352.44
239
375,469.00
3.55
1628.89
304126.01
SUMMARY OF HIMGANGE HAIR OIL B

S.N PARTY
O
NAME
GK
BURMAN
1
COST
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
HIMGANGE
12/12/55
HAIR OIL2.5
910 / 910 /
Bahadrabad
915
Inner
LANDED RATE
706
692
2045
148.01
104495.06
169.16
117058.72
165.9
339265.50
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
706
104,495.06
MET PET ( 12 )
692
117,058.72
POLY ( 55 )
2045
339,265.50
INK
50.43
63,035.71
ADHESIVE
TOTAL
159.69
3653.12
67,070.00
###
MATERIAL
DESPATCHED
3580
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
2.00
27.00
L Bahadrabad JOB done SEPTEMBER 201

INK ADHESI INK
GSM VE GSM GAIN
1.2
3.8
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
50.43
159.69
1250
###
420
67070
3443
3580
###
220
###
2.00
014
EXPECTE
D O/P
3653.12
###

S.N PARTY
O
NAME
GK
BURMAN
1
COST
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
HIMGANGE
12/12/55
HAIR OIL2.5
910 / 910 /
Bahadrabad
915
Inner
LANDED RATE
410
395
1191
148.01
60684.10
169.16
66818.2
165.9
197586.90
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
410
60,684.10
MET PET ( 12 )
395
66,818.20
POLY ( 55 )
1191
197,586.90
INK
29.29
36,607.14
ADHESIVE
TOTAL
90.30
2115.58
37,925.00
###
MATERIAL
DESPATCHED
2037
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
3.71
23.82

INK ADHESI INK
GSM VE GSM GAIN
1.2
3.7
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
29.29
90.30
1250
###
420
37925
1996
2037
###
220
###
3.71
014
EXPECTE
D O/P
2115.58
###
SUMMARY OF PATANJALI AYURVED DP 5 KG JOB DONE IN AUGUST 2014
S.NO
PARTY
NAME
PET
( in kg)
PATANJALI
12 /105
PATANJALI
AYURVED DP 5
( 680/
AYURVEDA
KG
685)
LANDED RATE
COST
POLY
CONSUMED
( in Kg)
359
2046
155.06
55666.54
166.95
341579.7
JOB SUMMARY COST

PET ( 12 )
359
POLY ( 57 )
2046
INK
6.41
ADHESIVE
44.88
TOTAL
2456.29
VALUE
55,666.54
341,579.70
8,013.39
18,847.50
424,107.13
MATERIAL
DESPATCHED
2346
529,351.44
WASTAGE
(%
AGE)
4.49
CONTRIBUTI
ON PER KG
ACHIEVED
44.86
ADD IF ANY
STOCK
AVAILABLE
( Ist Pass / II
nd Pass )
NET RAW
MATERIAL
CONSUMED
MATERIAL
DISPATCHED
WASTAGE
EXPECTED O/P
44.88
2405
2346
4.49
2456.29
420
18847.5
397246.24
225.64
529,351.44
INK GSM
ADHESIVE
GSM
INK GAIN
ADHESIVE
GAIN
0.3
2.1
6.41
1250
8013.39
424107.13
SUMMARY OF PATANJALI NAVARATAN ATTA 2 KG JOB DONE IN SEPTEMBER 201
S.NO
PARTY
NAME
PATANJALI
AYURVEDA
1
PET
( in kg)
PATANJALI
NAVARATAN
ATTA 2 KG
12 /80
( 570/
575)
LANDED RATE
COST
POLY
CONSUMED
( in Kg)
188
863
148.01
27825.88
168
144984
JOB SUMMARY COST

PET ( 12 )
188
POLY ( 57 )
863
INK
3.80
ADHESIVE
22.38
TOTAL
1077.19
VALUE
27,825.88
144,984.00
4,755.95
9,400.00
186,965.83
MATERIAL
DESPATCHED
1030
200,850.00
WASTAGE
(%
AGE)
4.38
CONTRIBUTI
ON PER KG
ACHIEVED
13.48
ADD IF ANY
STOCK
AVAILABLE
( Ist Pass / II
nd Pass )
NET RAW
MATERIAL
CONSUMED
MATERIAL
DISPATCHED
WASTAGE
EXPECTED O/P
22.38
1051
1030
4.38
1077.19
420
9400
172809.88
195
200,850.00
INK GSM
ADHESIVE
GSM
INK GAIN
ADHESIVE
GAIN
0.34
3.80
1250
4755.95
186965.83

S.N PARTY
O
NAME
GK
BURMAN
1
COST
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
HIMGANGE
12/12/55
HAIR OIL2.5
910 / 910 /
Bahadrabad
915
Inner
LANDED RATE
730
705
2125
148.01
108047.30
169.16
119257.8
165.9
352537.50
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
730
108,047.30
MET PET ( 12 )
705
119,257.80
POLY ( 55 )
2125
352,537.50
INK
52.14
65,178.57
ADHESIVE
TOTAL
160.77
3772.92
67,525.00
###
MATERIAL
DESPATCHED
3643
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
3.44
24.41

INK ADHESI INK
GSM VE GSM GAIN
1.2
3.7
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
52.14
160.77
1250
###
420
67525
3560
3643
###
220
###
3.44
014
EXPECTE
D O/P
3772.92
###
Summary of Patanajli Ayurved Job (Isabgol Husk

100 GM) done September 2014

DESCRIPTION
Glassine Paper Input
Glassine Paper Despatch
Wastage In Kg
Wastage In Percentage
QUANTITY
Rate
VALUE
752.5
178.34
###
725
225
###
5
3.65
Contribution Per Kg Achi
39.90
Value Addition
28924
153+12.3
3+12.36%+2%+3 = 178.34
(1490-1460)/1490*100
(328500-265726)/1460
.34

S.N PARTY
O
NAME
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
GK
BURMAN
HIMGANGE
HAIR OIL2.5
Sidcul Inner
12/12/55
910 / 910 /
915
COST
LANDED RATE
565
555
1687
148.01
83625.65
169.16
93883.8
165.9
279873.30
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
565
83,625.65
MET PET ( 12 )
555
93,883.80
POLY ( 55 )
1687
279,873.30
INK
40.36
50,446.43
ADHESIVE
TOTAL
124.43
2971.79
52,262.50
###
MATERIAL
DESPATCHED
2901
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
2.38
26.93
R OIL Sidcul JOB done SEPTEMBER 2014

INK ADHESI INK
GSM VE GSM GAIN
1.2
3.7
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
40.36
124.43
1250
###
420
52262.5
2807
2901
###
220
###
2.38
4
EXPECTE
D O/P
2971.79
###

S.N PARTY
O
NAME
COST
GK
BURMAN
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
HIMGANGE
12/25
HAIR OIL
835/840
SIDCUL OUTER
LANDED RATE
160
212
148.01
23681.60
171.5
0
169.83
36003.96
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
160
23,681.60
MET PET ( 12 )
0
0.00
POLY ( 55 )
212
36,003.96
INK
4.76
5,952.38
ADHESIVE
15.24
6,400.00
TOTAL
392
72,037.94
MATERIAL
DESPATCHED
375
87,375.00
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
4.34
40.90

INK ADHESI INK
GSM VE GSM GAIN
0.5
1.6
4.76
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
15.24
1250
420
5952.38 6400.00
372
375
233
59685.56 87,375.00
4.34
EXPECTE
D O/P
392.00
72037.94
SUMMARY OF UMANG DAIRIES WHITE MAGIK 500 GMS JOB DONE IN SEPTEMBER 201
S.NO
PARTY
NAME
LAMINATE
JOB
STRUCTURE

DAIRIES
500 GMS
770/ 770 / 775
LANDED RATE
COST
PET CONSUMED
( in kg)
MET PET
CONSUMED
( in kg)
216
201
536
148.01
31970.16
183.25
36833.25
160.65
86108.40
JOB SUMMARY COST

DESCRIPTION
PET ( 12 )
MET PET ( 12 )
POLY ( 60 )
INK
ADHESIVE
TOTAL
QUANTITY
216
201
536
12.99
51.43
1017.41
VALUE
31,970.16
36,833.25
86,108.40
16,232.14
21,600.00
192,743.95
MATERIAL DESPATCHED
963
230,157.00
WASTAGE
( % AGE)
5.35
CONTRIBUTION PER KG
ACHIEVED
POLY
CONSUMED INK GSM
( in kg)
38.85
1.01
ADHESIVE
GSM
INK GAIN
12.99
1250
16232.14
ADD IF ANY
STOCK
ADHESIVE
AVAILABLE
GAIN
( Ist Pass / II
nd Pass )
NET RAW
MATERIAL
CONSUMED
MATERIAL
DISPATCHED
51.43
953
963
420
21600.00
154911.81
239
230,157.00
5.35
1017.41
192743.95
SUMMARY OF UMANG DAIRIES WHITE MAGIK 1 KG JOB DONE IN SEPTEMBER 2014

S.NO
PARTY
NAME
LAMINATE
JOB
STRUCTURE

DAIRIES
1 KG
770/ 770 / 775
LANDED RATE
COST
PET CONSUMED
( in kg)
MET PET
CONSUMED
( in kg)
273
254
1031
148.01
40406.73
183.25
46545.5
160.65
165630.15
JOB SUMMARY COST

DESCRIPTION
PET ( 12 )
MET PET ( 12 )
POLY ( 60 )
INK
ADHESIVE
TOTAL
QUANTITY
273
254
1031
21.94
65.00
1644.94
VALUE
40,406.73
46,545.50
165,630.15
27,421.88
27,300.00
307,304.26
MATERIAL DESPATCHED
1557
372,123.00
WASTAGE
( % AGE)
5.35
CONTRIBUTION PER KG
ACHIEVED
POLY
CONSUMED INK GSM
( in kg)
41.63
1.35
ADHESIVE
GSM
INK GAIN
21.94
1250
27421.88
ADD IF ANY
STOCK
ADHESIVE
AVAILABLE
GAIN
( Ist Pass / II
nd Pass )
NET RAW
MATERIAL
CONSUMED
MATERIAL
DISPATCHED
65.00
1558
1557
420
27300.00
252582.38
239
372,123.00
5.35
1644.94
307304.26
SUMMARY OF NEHA CONE JOB (VE

S.N PARTY
O
NAME
VEDIKA
HERBALS
LAMINATE
JOB
STRUCTURE
12/12
NEHA CONE HOLOGRAPHIC MET
( 930 / 930)
LANDED RATE
COST
HOLOGR
PET
APHIC
CONSUMED
MET PET
( in kg)
( in kg)
2978
3177
151.53
451256.34
248.94
790882.38
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
2978
451,256.34
HOLOGRAPHIC ( 12 )
3177
790,882.38
0
0.00
INK
269.44
336,797.62
ADHESIVE
389.98
163,790.00
TOTAL
6814.4142857
###
MATERIAL
DESPATCHED
5790
###
WASTAGE
(%
AGE)
CONTRIBUTION
PER KG ACHIEVED
15.03
17.01
JOB (VEDIKA HERBALS) done SEPTEMBE

POLY
CONSUMED
( in kg)
0
0
0.00
INK ADHESI INK

GSM VE GSM GAIN
1.52
2.2
269.44
1250
###
NET
ADD IF ANY
RAW
ADHESI
STOCK
MATERIA
VE
AVAILABLE ( Ist
L
GAIN
Pass / II nd
CONSUM
Pass )
ED
389.98
6155
420
163790
###
MBER 2014
MATERIA
L
WASTA EXPECTE
DISPATCH
GE
D O/P
ED
5790
318
###
15.03
6814.41
###

S.N PARTY
O
NAME
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
GK
BURMAN
HIMGANGE
HAIR OIL2.5
Sidcul Inner
12/12/55
910 / 910 /
915
COST
LANDED RATE
590
575
1751
148.01
87325.90
169.16
97267
165.9
290490.90
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
590
87,325.90
MET PET ( 12 )
575
97,267.00
POLY ( 55 )
1751
290,490.90
INK
42.14
52,678.57
ADHESIVE
TOTAL
129.94
3088.08
54,575.00
###
MATERIAL
DESPATCHED
3023
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
2.11
27.36

INK ADHESI INK
GSM VE GSM GAIN
1.2
3.7
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
42.14
129.94
1250
###
420
54575
2916
3023
###
220
###
2.11
4
EXPECTE
D O/P
3088.08
###

S.N PARTY
O
NAME
COST
GK
BURMAN
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
HIMGANGE
12/25
HAIR OIL
835/840
SIDCUL OUTER
LANDED RATE
160
212
148.01
23681.60
171.5
0
169.83
36003.96
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
160
23,681.60
MET PET ( 12 )
0
0.00
POLY ( 55 )
212
36,003.96
INK
4.76
5,952.38
ADHESIVE
15.24
6,400.00
TOTAL
392
72,037.94
MATERIAL
DESPATCHED
375
87,375.00
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
4.34
40.90

INK ADHESI INK
GSM VE GSM GAIN
0.5
1.6
4.76
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
15.24
1250
420
5952.38 6400.00
372
375
233
59685.56 87,375.00
4.34
EXPECTE
D O/P
392.00
72037.94
SUMMARY OF PATANJALI NAVARATAN ATTA 2 KG JOB DONE IN SEPTEMBER 201
S.NO
PARTY
NAME
PATANJALI
AYURVEDA
1
PET
( in kg)
PATANJALI
NAVARATAN
ATTA 2 KG
12 /80
( 570/
575)
LANDED RATE
COST
POLY
CONSUMED
( in Kg)
86
332
148.01
12728.86
168
55776
JOB SUMMARY COST

PET ( 12 )
86
POLY ( 57 )
332
INK
1.74
ADHESIVE
10.24
TOTAL
429.98
MATERIAL
DESPATCHED
410
WASTAGE
(%
AGE)
4.65
CONTRIBUTI
ON PER KG
ACHIEVED
VALUE
12,728.86
55,776.00
2,175.60
4,300.00
74,980.46
170,150.00
232.12
ADD IF ANY
STOCK
AVAILABLE
( Ist Pass / II
nd Pass )
NET RAW
MATERIAL
CONSUMED
MATERIAL
DISPATCHED
WASTAGE
EXPECTED O/P
10.24
418
410
4.65
429.98
420
4300
68504.86
415
170,150.00
INK GSM
ADHESIVE
GSM
INK GAIN
ADHESIVE
GAIN
0.34
1.74
1250
2175.60
74980.46

S.N PARTY
O
NAME
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
GK
BURMAN
HIMGANGE
HAIR OIL2.5
Sidcul Inner
12/12/55
910 / 910 /
915
COST
LANDED RATE
940
925
2805
148.01
139129.40
169.16
156473
165.9
465349.50
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
940
139,129.40
MET PET ( 12 )
925
156,473.00
POLY ( 55 )
2805
465,349.50
INK
67.14
83,928.57
ADHESIVE
TOTAL
212.62
4949.76
89,300.00
###
MATERIAL
DESPATCHED
4794
###
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
3.15
25.14

INK ADHESI INK
GSM VE GSM GAIN
1.2
3.8
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
67.14
212.62
1250
###
420
89300
4670
4794
###
220
###
3.15
4
EXPECTE
D O/P
4949.76
###

S.N PARTY
O
NAME
COST
GK
BURMAN
LAMINATE
JOB
MET PET
PET
POLY
CONSUM
STRUCTURE CONSUMED
CONSUMED
ED
( in kg)
( in kg)
( in kg)
HIMGANGE
12/25
HAIR OIL
835/840
SIDCUL OUTER
LANDED RATE
170
246
148.01
25161.70
171.5
0
169.83
41778.18
JOB SUMMARY COST

DESCRIPTION
QUANTITY
VALUE
PET ( 12 )
170
25,161.70
MET PET ( 12 )
0
0.00
POLY ( 55 )
246
41,778.18
INK
5.06
6,324.40
ADHESIVE
16.19
6,800.00
TOTAL
437.25
80,064.28
MATERIAL
DESPATCHED
425
99,025.00
WASTAGE
(%
AGE)
CONTRIBUTIO
N PER KG
ACHIEVED
2.80
44.61

INK ADHESI INK
GSM VE GSM GAIN
0.5
1.6
5.06
NET
ADD IF ANY
MATERIA
RAW
ADHESI
STOCK
L
WASTA
MATERIA
VE
AVAILABLE ( Ist
L
DISPATCH
GE
GAIN
Pass / II nd
CONSUM
ED
Pass )
ED
16.19
1250
420
6324.40 6800.00
416
425
233
66939.88 99,025.00
2.80
EXPECTE
D O/P
437.25
80064.28
SUMMARY OF HIMGANGE HAIR OIL JOB

S.NO
PARTY
NAME
LAMINATE
JOB
GK
BURMA
N
HIMGANGE
12/12/55
HAIR OIL
910/ 910 / 915
(BBAD)
STRUCTURE
LANDED RATE
COST
PET
CONSUMED
( in kg)
MET PET
CONSUMED
( in kg)
POLY
CONSUMED
( in kg)
764
677
2013
138.61
105898.04
159.76
108157.52
165.9
333956.70
JOB SUMMARY COST

DESCRIPTION
PET ( 12 )
MET PET ( 12 )
POLY ( 60 )
INK
ADHESIVE
TOTAL
QUANTITY
764
677
2013
36.84
168.26
3659.10
VALUE
105,898.04
108,157.52
333,956.70
46,044.64
70,670.00
664,726.90
MATERIAL
DESPATCHED
3477
730,170.00
WASTAGE
( % AGE)
4.98
INK GSM
ADHESIVE
GSM
0.81
3.7
CONTRIBUTION
PER KG
ACHIEVED
18.82
L JOB DONE IN NOVEMBER 2014

INK GAIN
ADD IF ANY
STOCK
ADHESIVE
AVAILABLE
GAIN
( Ist Pass / II
nd Pass )
36.84
168.26
1250
46044.64
420
70670.00
NET RAW
MATERIAL
CONSUMED
MATERIAL
DISPATCHED
3454
3477
548012.26
210
730,170.00
4.98
3659.10
664726.90
Laminate Report APRIL - NOVEMBER 2014

Summary
MONTH
Total
DESPATCHED
IN (KGS)
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBE
R
OCTOBER
NOVEMBE
R
TOTAL
77,480
65.8 Rs.
5,098,152
66,946
61.04 Rs.
4,086,359
60,255
28.6 Rs.
1,723,293
33,810
33.88 Rs.
1,145,483
40,679
38.54 Rs.
1,567,762
64,993
49.02 Rs.
3,185,957
25,402
37.58 Rs.
954,607
66,254
52.49 Rs.
3,477,672
435,818
435 Tonne
Total
CONTRIBUTIO CONTRIBUTION
N PER KG
IN LACS
48.73 Rs.
21,239,285
Sr.No
1
2
PARTY NAME
LAMINATE JOB
G.K BURMAN
HIMGANGE HAIR OIL

(BAHADRABAD) INNER
PATANJALI AYURVED PATANJALI DETERGENT POWDER
20 GMS
PATANJALI AYURVED PATANJALI DETERGENT POWDER 1

KG
Mrs. BECTOR FOOD MUSTARD SAUCE

SPECIALITIES
(12/12/75 890/890/895)
5
6
7
UMANG DAIRY
UMANG DAIRY
UMANG DAIRY
PET
(12
)
917
PET
MET
MET
(12
PET(1
PET(1
)
2 )
2 )
Rate
Rate
111544
875
126840
110
29975
438 60711.18
1104
160809
65
7787
1335
185031
1294 215839.2
405
56133
408 68054.4
270 32985.9
241 36236.76
DAIRY TOP 13 GMS

(12/12/50 1010/1010/1015)
DAIRY TOP 25 GMS
(12/12/50 1010/1010/1015)
WHITE MAGIK 1 Kg
(12/12/75 770/770/775)
SUPREME AGRO
FOODS PVT LTD
ANMOL DAIRY CREAMER

(12/12/40 780/780/785)
289 35307.13
Vedika Herbal
280 42100.8
Neha Outer
(12/25 680/685)
315 42235.2
10
G.K BURMAN
11
G.K BURMAN
HIMGANGE HAIR OIL (SIDCUL)

OUTER
INNER
TOTAL
Total DESPATCHED IN (KGS)
CONTRIBUTION PER KG
Total CONTRIBUTION IN LACS
1261
154624
5189
631190
5112
741036
Laminate Report De
POLY
MET
Poly POLY Poly POLY Poly POLY
POLY
POLY POLY
MET
POLY
POLY
(25 /
PET(1
(60 (60) (40 (40) (30 (30)
(50)
(70) (25 /
PET(1
(50)
(70)
12 )
2 )
)
Rate
)
Rate
)
Rate
Rate
Rate 12 )
2 )
Rate
Rate
184
55428.16
3521
565649
1120
179928
963
154706
630 101209.5
446
71649.9
December 2014 Summary

MET
MET
MILKY
POL POLY
PET MILKY
MILKY
PET
POLY MILKY
INK ADHE INK
Y
(55
HOLGR POLY
POLY
HOLGR
(80 / POLY
GS SIVE GAI
(55 )
APHIC (80 /
(55 )
APHIC
105 ) (55 )
M GSM N
) Rate
(13 ) 105 )
Rate
(13 )
Rate
Rate
2660 431505
719
4970
INK ADHE
GAIN SIVE
RATE GAIN
1.20
3.70
65.50
81875.00
201.96
0.23
1.5
6.00
7495.54
39.11
0.41
1.9
26.94
33678.57
124.86
1.55
3.8
6.00
7496.28
14.70
1.05
3.8
83.44 104296.88
301.96
1.07
3.7
25.79
32243.30
89.20
0.93
3.8
14.95
18683.04
61.07
115658.34
851907.7
1774 288719
15492 2513112
1.8
3.6
30.96
38705.36
61.93
1.5
0.00
0.00
28.13
0.50
1.50
37.53
46912.20
112.59
0.90
3.73 277.98 347477.68 1153.11
Total
Despta
Total Raw
Total Raw
ch
ADHESI
Total Despatch
Material
Material
VE
Value
Consumption In Consumption
GAIN
( in Rs.)
KGS
Value
( in
Kgs )
WASTAGE
( %AGE)
84822.50
4719
Rs. 836,586.58
4551
Rs. 942,057.00
3.57
16425.00
1202
Rs. 200,290.06
1137
Rs. 241,044.00
5.42
52440.00
6226
Rs. 1,098,834.91
6003
Rs. 1,170,585.00
3.58
6175.00
380
Rs. 106,861.44
306
Rs. 168,300.61
19.41
126825.00
6535
Rs. 1,197,640.73
6280
Rs. 1,450,680.00
3.91
37462.50
2048
Rs. 373,821.20
1961
Rs. 452,991.00
4.25
25650.00
1550
Rs. 268,261.65
1472
Rs. 340,032.00
5.03
26010.00
1292
Rs. 243,332.79
1237
Rs. 285,747.00
4.25
11812.50
789
Rs. 125,697.60
780
Rs. 173,721.60
1.16
47287.50
3185
Rs. 537,542.02
3086
Rs. 688,178.00
3.11
484306.67
27224
Rs. 4,717,122.07
26592
Rs. 5,554,271.04
2.32
### 53405
###
55150.70
53405.00
52.48
Rs. 3,477,672.46
CONTRIBUTI
ON PER KG
23.18
35.84
11.95
200.78
40.29
40.37
48.76
34.29
61.57
48.81
31.48
577.33
S.No
12
62
73
73
74
92
95
95
103
112
112
123
136
163
172
186
186
203
203
205
208
220
221
221
222
242
244
Billing
Quantity
Invoice
Memo
Customer Name
Material
Details Dispatch Rate
Sale Value
Number
Date
ed
1/11/2014
1802 Supreme Agro Foods (P) Ltd. - Ludh3 Ply Laminate Anmol 500g 12/12/40
971 237.630
230,850
7/11/2014
1851 GK Burman BBAD
3Ply Laminate 12/12/55
3,478 210.000
730,317
10/11/2014
1862 GK Burman Sidcul
3,709 210.000
778,827
10/11/2014
Laminate 12/25
375 223.000
83,625
10/11/2014
1863 GK Burman BBAD
1,925 210.000
404,166
12/11/2014
1881 Umang Dairies Ltd. - Gajraula
3Ply Laminate 13Grm Dairy Top
6,280 231.000
1,450,601
11-13-2014
6,268 210.000
1,316,196
11-13-2014
Laminate 12/25
700 223.000
156,100
11-13-2014
1892 International Herbal Corporation-Hr3Ply Laminate 12/12/60
160
18 250.000
4,500
11-14-2014
Laminate 12/25
375 223.000
83,625
11-14-2014
3,272 210.000
687,057
11-17-2014
1912 GK Burman BBAD
2,896 210.000
608,097
11-18-2014
1925 GK Burman BBAD
2,740 210.000
575,316
11-20-2014
1952 Supreme Agro Foods (P) Ltd. - Ludh3 Ply Laminate Anmol 500g 12/12/40
1,823 231.000
421,011
11-21-2014
3,087 210.000
648,228
11-22-2014
Laminate 12/25
673 223.000
150,079
11-22-2014
3Ply laminate 12/12/55
670 210.000
140,616
11-25-2014
3 Ply Laminate 25 Grm Dairy Top
1,962 231.000
453,160
11-25-2014
3 Ply Laminate 1 Kg White Magic
1,473 231.000
340,201
11-25-2014
1994 Patanjali Ayurved Ltd. - Padartha(W2 Ply Laminate 1 Kg Popular Detergent
6,003 195.000
1,170,667
11-26-2014
4,812 207.000
995,981
11-27-2014
2009 GK Burman BBAD
Laminate 12/12/55
4,808 207.000
995,256
11-27-2014
Dec
4,774 207.000
529,879
11-27-2014
Laminate 12/25
Dec
963 223.000
128,225
Patanjali Ayurved Ltd. - Padartha(W2Ply Laminate 20 Grm Detergent
212.000
11-27-2014
2011
Powder
1,074
227,739
11-29-2014
2031 Vedika Herbals
2Ply Laminate Neha Outer
2000 PCS
780 2.470
177,840
11-29-2014
2033 Mrs. Bector's Food Spec. Ltd (I)- Phi3 Ply Laminate Mustard
306 550.002
168,207
Laminate Report Novemb

Sr.No
PARTY NAME
LAMINATE JOB
HIMGANGE HAIR OIL

(BAHADRABAD) INNER
PATANJALI AYURVED PATANJALI DETERGENT POWDER
20 GMS

KG
Mrs. BECTOR FOOD MUSTARD SAUCE

SPECIALITIES
(12/12/75 890/890/895)
5
6
7
G.K BURMAN
UMANG DAIRY
UMANG DAIRY
UMANG DAIRY
DAIRY TOP 13 GMS

(12/12/50 1010/1010/1015)
DAIRY TOP 25 GMS
(12/12/50 1010/1010/1015)
WHITE MAGIK 1 Kg
(12/12/75 770/770/775)
Total Raw
Material
Consumption In
KGS
16330
1202
6226
380
6535
2048
1550
8
9
SUPREME AGRO
FOODS PVT LTD
ANMOL DAIRY CREAMER

(12/12/40 780/780/785)
Vedika Herbal
Neha Outer
(12/25 680/685)
10
G.K BURMAN
11
G.K BURMAN
2948
789

OUTER
INNER
TOTAL
3185
27224
68416.85
66254.00
CONTRIBUTION PER KG
52.49
Rs. 3,477,672.46
vember 2014 Summary

Total
Despta
Total Raw
ch
Total Despatch
Material
Value
Consumption
( in Rs.)
Value
( in
Kgs )
WASTAGE
( %AGE)
CONTRIBUTI
ON PER KG
Rs. 2,824,055.35
15844
Rs. 3,317,733.60
2.98
31.16
Rs. 200,290.06
1137
Rs. 241,044.00
5.42
35.84
Rs. 1,098,834.91
6003
Rs. 1,170,585.00
3.58
11.95
Rs. 106,861.44
306
Rs. 168,300.61
19.41
200.78
Rs. 1,197,640.73
6280
Rs. 1,450,680.00
3.91
40.29
Rs. 373,821.20
1961
Rs. 452,991.00
4.25
40.37
Rs. 268,261.65
1472
Rs. 340,032.00
5.03
48.76
Rs. 580,892.11
2793
Rs. 654,427.83
5.25
26.33
Rs. 125,697.60
780
Rs. 173,721.60
1.16
61.57
Rs. 537,542.02
3086
Rs. 688,178.00
3.11
48.81
Rs. 4,717,122.07
26592
Rs. 5,554,271.04
2.32
31.48
### 66254
###
577.35
Laminate Report OCTO

Summary
Sr.No
PARTY NAME
LAMINATE JOB
HIMGANGE HAIR OIL

(BAHADRABAD) INNER
ZEON LIFE SCIENCES PLAIN LAMINATE (12/12/60
880/880/885)
PATANJALI AYURVED Besan - 500GMS
(12/55 750/755)

KG Pouches
1
2
5
6
7
8
G.K BURMAN
UMANG DAIRY
UMANG DAIRY
UMANG DAIRY
UMANG DAIRY
DAIRY TOP 28 GMS

(12/12/50 1010/1010/1015)
DAIRY TOP 13 GMS
(12/12/50 1010/1010/1015)
DAIRY TOP 25 GMS
(12/12/50 1010/1010/1015)
WHITE MAGIK 500 GMS
(12/12/50 770/770/775)
Total Raw
Material
Consumption In
KGS
9846
534
334
2417
559
357
996
1098
9
10
FIELD FRESH FOODS PLAIN LAMINATE

(12/12/75 930/930/935)
Vedika Herbal
11
G.K BURMAN
12
G.K BURMAN
222
Neha Outer
(12/25 680/685)
1300

OUTER
INNER
TOTAL
980
7768
26411.20
25402.00
CONTRIBUTION PER KG
37.58
Rs. 954,607.16
CTOBER 2014
ary
Total
Despta
Total Raw
ch
Total Despatch
Material
CONTRIBUTI
Value
Consumption
ON PER KG
( in Rs.)
Value
( in
Kgs )
Rs. 1,799,900.33
9582
Rs. 2,079,294.00
29.16
Rs. 90,042.90
447
Rs. 116,220.00
58.56
Rs. 65,348.38
335
Rs. 73,837.35
25.34
Rs. 413,788.42
2278
Rs. 514,007.92
43.99
Rs. 103,211.90
537
Rs. 126,195.00
42.80
Rs. 65,774.74
344
Rs. 80,840.00
43.79
Rs. 186,523.42
950
Rs. 223,250.00
38.66
Rs. 209,992.80
1028
Rs. 241,580.00
30.73
Rs. 60,916.20
149
Rs. 61,835.00
6.17
Rs. 206,891.42
1245
Rs. 277,286.40
56.54
Rs. 176,807.64
950
Rs. 219,450.00
44.89
Rs. 1,418,495.44
7557
Rs. 1,647,426.00
30.29
### 25402
###
450.92
Laminate Report Septem

Summary
Sr.No
PARTY NAME
LAMINATE JOB
PATANJALI AYURVED ISABGOL HUSK 100 GM
G.K BURMAN
3
4
5
6
7
8
HIMGANGE HAIR OIL

(BAHADRABAD) INNER
PATANJALI AYURVED PATANJALI NAVRATAN ATTA 2 KG
Pouches
KG Pouches
UMANG DAIRY
UMANG DAIRY
UMANG DAIRY
DAIRY TOP 13 GMS

(12/12/50 1010/1010/1015)
DAIRY TOP 28 GMS
(12/12/50 1010/1010/1015)
WHITE MAGIK 500 GMS
(12/12/50 770/770/775)
Total Raw
Material
Consumption In
KGS
753
9541
1077
430
2456
12138
1629
1017
9
10
11
UMANG DAIRY
Vedika Herbal
Vedika Herbal
12
G.K BURMAN
13
G.K BURMAN
WHITE MAGIK 1 KG
(12/12/75 770/770/775)
1645
Neha Outer
(12/25 680/685)
1188
Neha Cone
(12/12 930/930)
6814

OUTER
INNER
TOTAL
3087
26159
67935.24
64993.00
CONTRIBUTION PER KG
49.02
Rs. 3,185,956.86
eptember 2014
ary
Total
Despta
Total Raw
ch
Total Despatch
Material
CONTRIBUTI
Value
Consumption
ON PER KG
( in Rs.)
Value
( in
Kgs )
Rs. 134,200.85
725
Rs. 163,125.00
39.90
Rs. 1,802,865.84
9260
Rs. 2,037,200.00
25.31
Rs. 186,965.83
1030
Rs. 200,850.00
13.48
Rs. 74,980.46
410
Rs. 170,150.00
232.12
Rs. 424,107.13
2346
Rs. 529,351.44
44.86
Rs. 2,299,407.29
11840
Rs. 2,829,760.00
44.79
Rs. 304,126.01
1571
Rs. 375,469.00
45.41
Rs. 192,743.95
963
Rs. 230,157.00
38.85
Rs. 307,304.26
1557
Rs. 372,123.00
41.63
Rs. 197,230.50
965
Rs. 219,055.00
22.62
Rs. 1,742,726.34
5790
Rs. 1,841,220.00
17.01
Rs. 571,546.25
2975
Rs. 699,125.00
42.88
Rs. 4,949,085.83
25561
Rs. 5,674,542.00
28.38
### 64993
###
637.24
Laminate Report August 20

Sr.No
PARTY NAME
LAMINATE JOB
PATANJALI AYURVED ISABGOL HUSK 100 GM
BABULAL & COMPANYKOKILA MEHANDI
G.K BURMAN
HIMGANGE HAIR OIL

(BAHADRABAD) INNER
G.K BURMAN
HIMGANGE HAIR OIL
(BAHADRABAD) OUTER
UMANG DAIRY
40 Trial purpose
DAIRY TOP 13 GMS

(12/12/40 1010/1010/1015)
UMANG DAIRY
DAIRY TOP 13 GMS

(12/12/50 1010/1010/1015)
7
8
9
UMANG DAIRY
UMANG DAIRY
DAIRY TOP 28 GMS

(12/12/50 1010/1010/1015)
DAIRY TOP 100 GMS
(12/12/50 1010/1010/1015)
Total Raw
Material
Consumption In
KGS
1490
980
9595
934
1929
1024
3957
988
948
10
11
UMANG DAIRY
UMANG DAIRY
WHITE MAGIK 500 GMS

(12/12/50 770/770/775)
1131
WHITE MAGIK 1 KG
(12/12/60 770/770/775)
12
SUPERCHEM NUTRI
FORMULATIONS
PLAIN LAMINATE
(12/12/40 970/970/975)
13
G.K BURMAN
14
G.K BURMAN

OUTER
INNER
TOTAL
1450
516
1867
15306
42114.45
40678.82
CONTRIBUTION PER KG
38.54
Rs. 1,567,761.72
st 2014 Summary
Despta
Total Raw
ch
Total Despatch
Material
CONTRIBUTI
Value
Consumption
ON PER KG
( in Rs.)
Value
( in
Rs. 265,726.00
1460
Rs. 328,500.00
43.00
Rs. 196,841.72
934
Rs. 235,368.00
41.25
Rs. 1,837,100.05
9284
Rs. 2,088,900.00
27.12
Rs. 175,953.56
905
Rs. 215,390.00
43.58
Rs. 335,708.11
1830
Rs. 356,850.00
11.55
Rs. 201,813.45
968
Rs. 233,288.00
32.52
Rs. 756,265.57
3821
Rs. 920,861.00
43.08
Rs. 188,645.90
945.38
Rs. 227,836.58
41.45
Rs. 180,194.83
900.58
Rs. 217,039.78
40.91
Rs. 220,249.14 1110.57
Rs. 267,647.37
42.68
Rs. 275,206.23 1375.29
Rs. 331,444.89
40.89
Rs. 87,417.46
498
Rs. 119,520.00
64.46
Rs. 352,490.01
1775
Rs. 422,450.00
39.41
Rs. 2,934,698.06
14872
Rs. 3,346,200.00
27.67
### 40679
###
539.57
Laminate Report July 2014 Summary

Total
LAMINATE DESPATCHED
Sr.No
KGS.)
1
2
3
4
5
6
7
8
Total Raw
Material
( in
Consumption
In KGS
PATANJALI DP - 1 KG
PATANJALI DP - 500 GMS
PATANJALI DP - 250 GMS
VEDIKA HERBALS
G.K BURMAN (Bahadrabad) I
G.K BURMAN (Bahadrabad) O
UMANG DAIRY (Dairy Top - 13
UMANG DAIRY (White Magic TOTAL
CONTRIBUTION PER KG
Total Raw
Material
Consumption
Value
11040 Rs. 1,983,917.66

6417 Rs. 1,151,966.69
654
Rs. 115,249.94
5087 Rs. 1,452,068.10
3672
Rs. 743,518.05
560
Rs. 109,252.46
4604
Rs. 898,250.22
1149
Rs. 224,054.44
33810
33.88
###
Desptac
h
( in
Kgs
)
10990
6342
671
5518
3781
549
4814
1145
33810
Total
Despatch
CONTRIBUTI
Value
ON PER KG
( in
Rs.)
###
14.48
###
13.36
Rs. 130,845.00
23.24
###
54.85
Rs. 843,163.00
26.35
Rs. 130,662.00
39.00
###
54.41
Rs. 275,945.00
45.32
271.01
JUNE 2014 LAMINATE JOB SUMMARY

Job Name
HIMGANGE OUTER (S)
HIMGANGE OUTER (B)
HIMGANGE INNER (B)
HIMGANGE INNER (S)
PATANJALI 500 GMS
PATANJALI 1 KG
PATANJALI 250 GMS
PATANJALI 2 KG
DT 13 GMS
PATANJALI PREMIUM 50
PATANJALI PREMIUM 1
VALUE OF RM
CONSUMED
DESPATCH QTY
DESPATCH VALUE
3350
775
5492
25875
5224
7137
1596
1838
3503
2749
2716
790600
182900
1224716
5770125
1018680
1391715
311220
358410
837217
536055
529620
628461.1742
145391.648
1046438.03
4856022.8105
949678.9
1310186.99
274367.6751
337259.58
669408.76
473713.2
474641.58
11,165,570.35 60,255.00
TOTAL DESPATCHED IN KGS

CONTRIBUTION PER KG
CONTRIBUTION IN LACS
12,951,258.00
CONTRIBUTION
PER KG
48.3996494925
48.3978735484
32.4613929352
35.3276208502
13.2084800919
11.4232884966
23.0904291353
11.5073014146
47.9041507279
22.6779919971
20.2424226804
314.64
60,255.00
28.6
Rs. 1,723,293.00
Job Name
Pet Con
HIMGANGE OUTER (S)

HIMGANGE OUTER (B)
HIMGANGE INNER (B)
HIMGANGE INNER (S)
PATANJALI 500 GMS
PATANJALI 1 KG
ROASTED PEPPER DIP
NUTRICHARGE
DT 28 GMS
PURE MILK SAGAR GOL
PUKHRAJ
189567.6
46879.57
186159.7
767568.4
220830.9
383354.3
15907.41
8598.56
60011.92
44569.41
43709.55
Met Pet
Consumed
poly
consumed
0
212482.32
868842.18
68496.9
49338
47087.04
308755.7
76355.1195
643079.85
2622104.1
1165454.61
2040293.23
64467.5
39940.8
170802
171237.5
140624.9

CONTRIBUTION PER KG
foil consumed
0
37890.01
26441.35
66945.6
61.04
Rs. 4,086,359.42
holographic
ink gain
MET PET
68850
17037.5
125650
526912.5
30200
50425
12387.5
10887.5
33725
31937.5
26100
adhesive
gain
49602
12264
120157.8
511917
86091.6
144450.6
12486.6
6711.6
40168.8
29547
30500.4
MATERIAL VALUE OF RM DESPATCH

CONSUMED CONSUMED
QTY
616775.3018
152536.1867
1287529.66
5297344.14
1502577.13
2618523.08
143139.02
92579.81
373204.62
326629.41
288021.89
12,698,860.25
3429
848
6725
27359
8383
14383
424
374.6
1911
1647
1462
66,945.60
DESPATCH
VALUE
809244
200128
1499675
6292570
1634685
2804685
175960
192919
456729
383751
345032
14,795,378.00
CONTRIB
UTION
PER KG
56.129687
56.122421
31.545775
36.376544
15.759021
12.943191
77.407972
267.85689
43.707159
34.682204
38.994603
671.53
Job Name
HIMGANGE OUTER (S)
HIMGANGE OUTER (B)
HIMGANGE INNER (B)
HIMGANGE INNER (S)
PATANJALI 1 KG
NUTRICHARGE
DT 13 GMS
WM 1 KG
PUKHRAJ
Pet Con
Met Pet
Consumed
poly
consumed
525189.6
0 797562.14035
127603.7
193803.52577
257714.3 294218.5068 883338.81773
1231567 1406013.1944 4221302.1338
67440.58
347228.7
8269.8
18716.25
172790.3
203244.36 546493.815
36850.32
42651.96 164307.465
4617.896
5272.0029 15828.068025

CONTRIBUTION PER KG
foil consumed
0
17741.97
77479.52
65.8
Rs. 5,098,152.42
holographic
ink gain
MET PET
134375
32725
185037.5
884250
10337.5
10637.5
97475
26450
3550
adhesive
gain
69820.8
43974
177634.8
848887.2
20836.2
6875.4
119099.4
25401.6
3179.4
MATERIAL VALUE OF RM DESPATCH

CONSUMED CONSUMED
QTY
1526947.540348
398106.1889728
1797943.933325
8592019.238625
445842.98
62240.92
1139102.855
295661.345
32447.367325
14,290,312.37
9384
2280
9648.4
46107.8
2496.63
198.31
5685.38
1506.1
172.9
77,479.52
DESPATCH
VALUE
2280312
554040
2219132
10604794
486842.85
102129.65
1358805.82
359957.9
42360.5
18,008,374.72
CONTRIB
UTION
PER KG
80.281805
68.392022
43.65367
43.653672
16.422085
201.14331
38.643497
42.690761
57.334486
592.22

Cost Sheet November 2014

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Cost Sheet November 2014

Uploaded by

Copyright:

Available Formats

Summary of Patanajli Ayurved Job (Isabgol Husk

100 GM) done August 2014

COST OF MATERIAL CONSUMED

Glassine Paper Input

Glassine Paper Despatch

Contribution Per Kg Achi

SUMMARY OF KOKILA MEH

JOB SUMMARY COST

MEHANDI JOB done AUGUST 2014

JOB SUMMARY COST

HAIR OIL JOB done AUGUST 2014

SUMMARY OF PATANJALI NAVARATAN ATTA 2 KG JOB DONE IN AUGUST 2014

JOB SUMMARY COST

JOB SUMMARY COST

HAIR OIL JOB done AUGUST 2014

SUMMARY OF DAIRY TOP 13 GMS JO

JOB SUMMARY COST

S JOB DONE IN AUGUST 2014

WASTAGE EXPECTED O/P

JOB SUMMARY COST

HAIR OIL JOB done AUGUST 2014

JOB SUMMARY COST

HAIR OIL JOB done AUGUST 2014

SUMMARY OF HIMGANGE HAIR

JOB SUMMARY COST

AIR OIL OUTER SIDCUL AUGUST 2014

SUMMARY OF VEDIKA HER

JOB SUMMARY COST

ERBAL OUTER SEPTEMBER 2014

SUMMARY OF HIMGANGE HAIR O

JOB SUMMARY COST

R OIL OUTER SIDCUL SEPTEMBER 2014

JOB SUMMARY COST

HAIR OIL JOB done AUGUST 2014

SUMMARY SUPERCHEM NUTRI F

JOB SUMMARY COST

FORMULATION JOB done AUGUST 2014

SUMMARY OF HIMGANGE HAI

JOB SUMMARY COST

AIR OIL JOB done SEPTEMBER 2014

SUMMARY OF DAIRY TOP 13 GMS JOB

JOB SUMMARY COST

MS JOB DONE IN AUGUST 2014

WASTAGE EXPECTED O/P

SUMMARY OF DAIRY TOP 28 GMS JOB

JOB SUMMARY COST

MS JOB DONE IN AUGUST 2014

WASTAGE EXPECTED O/P

SUMMARY OF DAIRY TOP 100 GMS JO

JOB SUMMARY COST

MS JOB DONE IN AUGUST 2014

WASTAGE EXPECTED O/P

SUMMARY OF UMANG DAIRIES WHITE MAGIK 1 KG JOB DONE IN AUGUST 2014

UMANG WHITE MAGIK 12/12/60

JOB SUMMARY COST

WASTAGE EXPECTED O/P

UMANG WHITE MAGIK 12/12/50

JOB SUMMARY COST

WASTAGE EXPECTED O/P

SUMMARY OF HIMGANGE HAI

JOB SUMMARY COST

AIR OIL JOB done SEPTEMBER 2014

SUMMARY OF HIMGANGE HAIR O

JOB SUMMARY COST