Professional Documents
Culture Documents
Particulars Units
Direct Labour/wages
Prime Cost
Production O/H
Production Plant rent
add Repair & Maintainance
Cost of production
Cost of sales
Profit
Sales
Daily sales [glasswise] 500
Selling price per glass 20
Days in month 30
Cost Sheet
of PCS Lassi Center
50 50000
30 1500
10 100
400 0
400 2000
100 1000 54600
50 150000
30 4500
10 500
400 2000
400 10000
100 3000 170000
50 40000
30 900
10 200
400 0
400 0
100 500 41600 183000
17000
200000
10000
10000 20000
220000
20000
2000
3000
10000 35000
255000
255000
3000
3000
1000 7000
262000
38000
300000
Cost Sheet
of PCS Lassi Center
Direct Labour/wages
Prime Cost
Production O/H
Production Plant rent
add Dep on Plant & Machinary
add Repair & Maintainance
Cost of production
Cost of sales
Profit
Sales
Daily sales [glasswise] 800
Selling price per glass 12.5
Days in month 30
ril 2011
50000
500
100
100
750
500 51950
150000
1500
500
400
2250
1500 156150
40000
500
50
0
0
500 41050 167050
32950
200000
5000
10000
10000 25000
225000
15000
2000
2000
4000
10000 33000
258000
258000
2000
3000
1000 6000
264000
36000
300000
Dr
Particulars Rs Rs Particulars
Opening stock sales
purchases closing stock
wages
manufacturing plant rent
repair and maintainance
Cr
Rs Rs