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Supply Chain Bil ls of Material Indented Cost Report

Rollup ID: Description: Cost Type: Buy Cost Type: Preserve Buy Cost Details: Organization: Org Assignment Set: Conversion Type: Report Type: Material Detail: Material Overhead Detail: Routing Detail: Report Level: Rollup Option: Range: Effective Date: Include Unimplemented ECOs: Alternate BOM: Alternate Routing: Engineering Bill: Lot Size Option: Lot Size Setting: Item: Item From: Item To: Category Set: Category:

23016 SCMRTS No ATH Atshana Manufacturing Corporate Detail Indented Yes Yes Yes 2 Single level rollup Specific item 2011/08/20 13:09:01 Yes No Use Existing Lot Size 1140-00000 Costing Category Set

Rollup ID: 23016 Report Date: 20-A UG-2011 13:09:41 ls of Material Indented Cost Report Cost Type: SCMRTS Buy Cost Type: /08/20 13:09:01 Assignment Set: Alternate BOM: Conversion Type: Corporate Alternate Routing: Organization: ATH Currency Code: SAR Assembly: 1140-00000 UOM: KG Include In Rollup Based On Rollu p Currency Asset/Cost ed Code Op Item/ Yield/ Planning % Description/ Org/ Last Quantity/ Shrink/ Extended Qty/ Item Unit Cost/ B I I I I I I I I Atshana Manufacturing Org Prillex Category: PRLX FG Supply Chain Bil Page: 2 Revision Date: 2011

Level Seq Cost Element Sub-Element Department Rev Phtm asis UOM Rate Or Amount Basis Factor Rate Or Amount Res Unit Cost Extended Cost ----------- ---- -------------- ------------- ---------- ---- --- --- --- ------------ ----- --- -------------- ------------ -------------- ---------------------------- --0 1140-00000 Prillex ATH 0 Yes Yes No tem KG 1 0 1 2.54935 SAR 10 Resource PRX-CHNHST PRLX_Prod Yes tem HR 0 1 0 0.79231 0.00016 10 Resource PRX-CHSTOP PRLX_Prod Yes tem HR 0 1 0 30.30000 0.00606 10 Resource PRX-CRSHOP PRLX_Prod Yes tem HR 0 1 0 35.27000 0.00705 10 Resource PRX-DFOPMP PRLX_Prod Yes tem HR 0 1 0 0.79231 0.00016 10 Resource PRX-DFULTK PRLX_Prod Yes tem HR 0 1 0 0.79231 0.00016 10 Resource PRX-FLFTMC PRLX_Prod Yes tem HR 0 1 0 0.79231 0.00016 10 Resource PRX-FLFTOP PRLX_Prod Yes

tem 0.00703 10 tem 0.00896 10 tem 0.00016 10 tem 0.00016 10 tem 0.00016 10 tem 0.00016 10 tem 0.00016 10 tem 0.00016 10 ot 0.00443 10 ot 0.00122 10 ot 0.00083 10 ot 0.06145 10 ot 0.00472 10 ot 0.00356 10 ot 0.01173 10 ot 0.00432 10 ot 0.00437 10 ot 0.00589 10 ot 0.01236 10 ot 0.00348 10

HR Resource HR Resource HR Resource HR Resource HR Resource HR Resource HR Resource HR Overhead SAR Overhead SAR Overhead SAR Overhead SAR Overhead SAR Overhead SAR Overhead SAR Overhead SAR Overhead SAR Overhead SAR Overhead SAR Overhead SAR Overhead

0 PRX-FORMAN 0 PRX-HOPPER 0 PRX-HYDPMP 0 PRX-INTHPR 0 PRX-MXSWFD 0 PRX-ROLCNV 0 PRX-VBELT 0 PRX-17% CC 0 PRX-CONS 0 PRX-CTN 0 PRX-DPR 0 PRX-INS 0 PRX-MNT 0 PRX-Office 0 PRX-Others 0 PRX-Rent 0 PRX-Repair 0 PRX-SEC 0 PRX-STRK 0 PRX-UTIL

1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod

0 0 0 0 0 0 0 0 0

35.13000 Yes I 44.81000 Yes I 0.79231 Yes I 0.79231 Yes I 0.79231 Yes I 0.79231 Yes I 0.79231 Yes I 0.79231 L L

0 L 0 L 0 L 0 L 0 L 0 L 0 L 0 L 0 L 0 L 0 L

ot 0.00674 10 ot 0.00064 20 tem 0.00510 20 tem 0.00016 20 tem 0.00048 20 tem 0.00324 20 tem 0.00016 20 ot 0.00443 20 ot 0.00122 20 ot 0.00083 20 ot 0.06145 20 ot 0.00472 20 ot 0.00356

SAR Overhead SAR Resource HR Resource HR Resource HR Resource HR Resource HR Overhead SAR Overhead SAR Overhead SAR Overhead SAR Overhead SAR Overhead SAR

0 PRX-VEXP 0 PRX-BAGOPT 0 PRX-BAGSCL 0 PRX-BLTCNV 0 PRX-PLTOPT 0 PRX-WRPING 0 PRX-17% CC 0 PRX-CONS 0 PRX-CTN 0 PRX-DPR 0 PRX-INS 0 PRX-MNT 0

1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1

0 L 0 0 0 0 0 0 0 L 0 L 0 L 0 L 0 L 0 Yes I 25.50000 Yes I 0.79231 Yes I 0.79231 Yes I 12.15000 Yes I 0.79231 L

20 ot 0.01173 20 ot 0.00432 20 ot 0.00437 20 ot 0.00589 20 ot 0.01236 20 ot 0.00348 20 ot 0.00674 20 ot 0.00064

Overhead SAR Overhead SAR Overhead SAR Overhead SAR Overhead SAR Overhead SAR Overhead SAR Overhead SAR

PRX-Office 0 PRX-Others 0 PRX-Rent 0 PRX-Repair 0 PRX-SEC 0 PRX-STRK 0 PRX-UTIL 0 PRX-VEXP 0

PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1 PRLX_Prod 1

L 0 L 0 L 0 L 0 L 0 L 0 L 0 L 0

Rollup ID: 23016 Report Date: 20-A UG-2011 13:09:41 ls of Material Indented Cost Report Cost Type: SCMRTS Buy Cost Type: /08/20 13:09:01 Assignment Set: Alternate BOM: Conversion Type: Corporate Alternate Routing: Organization: ATH Currency Code: SAR Assembly: 1140-00000 UOM: KG Include In Rollup Based On Rollu p Currency Asset/Cost ed Code Op Item/ Yield/ Planning % Description/ Org/ Last Quantity/ Shrink/ Extended Qty/ Item Unit Cost/ B I I Atshana Manufacturing Org Prillex Category: PRLX FG Supply Chain Bil Page: 3 Revision Date: 2011

Level Seq Cost Element Sub-Element Department Rev Phtm asis UOM Rate Or Amount Basis Factor Rate Or Amount Res Unit Cost Extended Cost ----------- ---- -------------- ------------- ---------- ---- --- --- --- ------------ ----- --- -------------- ------------ -------------- ---------------------------- --.1 10 8149-10000 Bags for Pril ATH 0 Yes No Yes No tem 0.99 100 PC 0 0 0 2.03000 SAR Material tem 2 1 0 0.08202 .1 tem 0.99 tem 0.00026 .1 tem 0.99 tem 2.06040 .1 10 8135-00000 Sudan Red ATH 0 Yes No Yes No 10 8130-00000 100 KG SAR Material AN PP (Big Ba ATH 1 0 2 1 0 1 2 20 8149-74000 100 PC SAR Material Labels for Pr ATH 0 0 0 1 0 0 0

Yes No Yes No I 0.08500 I

Yes No Yes No I 2.17000 I

tem 0.99 tem

100 KG SAR Material

0 73

0 1 0

0 0

73.04405 I

0.07378 .1 tem 0.99 tem 0.01313 .1 tem 0.99 tem 0.01379 .1 tem 0.99 tem 0.01465 -------------- --2.54935 SAR = ============== === fference --------2.25803 0.00000 -0.03984 0.00000 -0.25148 --------2.54935 ================ ================ ======== ======== * This cost may include this level material, material overhead or routing costs. # This cost includes previous levels not displayed on the repor Cost Element Standard Cost Report Value Di Percent -------------------- ---------------- ---------------- ----------------Material 0.00000 2.25803 0.0 Material Overhead 0.00000 0.00000 0.0 Resource 0.00000 0.03984 0.0 Outside Processing 0.00000 0.00000 0.0 Overhead 0.00000 0.25148 0.0 ---------------- ---------------- ----------------Total 0.00000 2.54935 10 8149-70000 100 LTr SAR Material Desiel Fuel O ATH 0 0 0 1 0 0 0 Yes No Yes No I 0.25000 I 20 8140-10000 100 PC SAR Material Pallets 0 11 ATH 0 1 0 0 0 Yes No Yes No I 10.50000 I 20 8139-90000 100 MTR SAR Material P Wrapping Fi ATH 0 0 0 1 0 0 Yes No Yes No I 0.10000 I

t. *** ** End of Report *****

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