H Q LAMPS COST SHEET- 2014-15 (Burner Plant)

Conversion Loss/profit -Month wise

SR. NO

NAME

OCT

SEP

AUG

JULY

JUNE

MAY

APR

MARCH

FEB

JAN

SALARY

2.38

1.97

1.96

2.01

2.19

1.93

2.29

2.47

2.49

2.99

2.90

2.95

2.41

1.98

ELECTRICITY

1.11

0.91

0.84

0.94

0.78

0.74

0.74

0.87

0.82

1.16

0.99

1.14

0.89

0.73

DIESEL

0.10

0.09

0.13

0.05

0.51

0.43

0.60

0.60

0.70

0.48

0.43

0.23

0.08

0.10

LPG GAS

0.62

0.75

0.78

0.61

0.61

0.68

0.63

0.65

0.75

1.00

0.64

0.60

0.48

0.58

O2 GAS

0.14

0.13

0.14

0.13

0.12

0.12

0.11

0.14

0.12

0.16

0.13

0.14

0.11

0.12

CASH EXPENCESS

0.21

0.09

0.08

0.06

0.10

0.10

0.12

0.11

0.09

0.13

0.13

0.21

0.10

0.09

OTHER EXPENCESS

0.56

0.44

0.59

0.50

0.52

0.28

0.32

0.47

0.72

0.79

1.32

0.97

0.72

0.66

TOTAL AMOUNT

PRODUCTION

4.5

4.3

4.8

4.3

4.8

5.3

5.7

10

LEAK

11

B GRADE

12

GOOD PRODUCTION

13

conversion
PROFIT/LOSS (con.)
1500000

feb.15

jan.15

DEC.

NOV

5.1

4.4

389840

230919

GLASS
PLANT PROFIT/LOSSMONTH
WISE
75842
370988.7
-328495.7
481797.8
110315.0

1000000

500000

389840

370989

230919
75842

feb.15

jan.15

DEC.

NOV

OCT

65000
23000
88000 481798
792000
944867
856867 3915882.19
4707882.19
SEP

(conversion
cost)
-502161.9
-837107.9

6.7

6.5

6.2

4.8

4.3

-1640762.0

-1512594.7

-936215.8

97808.7

864770.3

864770

110315
AUG

97809
JULY

JUNE

MAY

APR

MARCH

-328496

-500000

-502162
-837108

-1000000

-936216

-1500000
-1640762
-2000000

526731

-1512595

FEB

JAN

H Q LAMPS COST SHEET- 2015

RAW MATERIAL COSTING ITEM

ACTUAL TO BE
CONSUMED

COST A

EXTRA MATERIAL
CONSUMED

OVERALL SEPT-2015
COST B

AVG %

29.15

GLASS

40161.06

1606442.43

11708.94

468357.57

STEM

3013538.00

1356092.10

1106737.55

498031.90

36.73

POWDER

779.16

2337488.27

-14.71

-44138.27

-1.89

Filament 5w/8w3u

647812.00

148996.76

231690.00

53288.70

35.77

Filament 11/8w/15w

1381044.00

317640.12

396049.00

91091.27

28.68

Filament 9/10/ 11/13 pl

298118.00

95397.76

130642.00

41805.44

43.82

Filament 20w/23w

346154.00

114230.82

131906.00

43528.98

38.11

Filament18wplc

340410.00

173609.10

146746.00

74840.46

43.11

MERCURY

10.64

130280.97

2.66

32511.03

24.95

ALON C

48.86

103336.42

22.06

46659.38

45.15

POLYOXIDE

75.29

135515.78

41.68

75030.22

55.37

E-MITTER PASTE

12.59

152593.73

-0.29

-3505.43

TOTAL

6671624.26

1377501.25

-2.30

-8.95

14.00

PROFIT

PROFIT (Rs)

20.65

-6.65

-596921

E
T

W
I

E
S

MC
E

H Q LAMPS COST SHEET- 2015

RAW MATERIAL COSTING ITEM

ACTUAL TO BE
CONSUMED

COST A

EXTRA MATERIAL
CONSUMED

DATE WISE

COST B

AVG %

34.88

GLASS

1737.80

69512.00

606.20

24248.00

STEM

142126.00

63956.70

30989.00

13945.05

21.80

POWDER

35.36

106093.51

-2.46

-7393.51

-6.97

Filament 5w/8w3u

24912.00

5729.76

4688.00

1078.24

18.82

Filament 11/8w/15w

82102.00

18883.46

17998.00

4139.54

21.92

Filament 9/10/ 11/13 pl

35112.00

11235.84

-112.00

-35.84

Filament 20w/23w

0.00

0.00

0.00

0.00

#DIV/0!

Filament18wplc

0.00

0.00

0.00

0.00

#DIV/0!

MERCURY

0.71

8698.11

0.14

1705.89

19.61

ALON C

2.30

4861.74

1.75

3704.01

76.19

POLYOXIDE

3.54

6365.61

2.94

5298.39

83.23

E-MITTER PASTE

0.60

7299.25

-0.05

-632.70

TOTAL

302635.98

46057.07

-0.32

-8.67

-4.42

14.00

PROFIT

PROFIT (Rs)

15.22

-1.22

-13372

W
S
I

MC

H Q LAMPS COST SHEET - 2015

Conversion -Date wise
NAME

SR. NO

1
2
3
4
5
6
7

1-Sep

2-Sep

3-Sep

4-Sep

5-Sep

7-Sep

8-Sep

9-Sep

10-Sep

11-Sep

12-Sep

14-Sep

15-Sep

16-Sep

17-Sep

18-Sep

19-Sep

20-Sep

21-Sep

22-Sep

23-Sep

24-Sep

25-Sep

25-Sep

Rate @

AVG .

GIVEN

GAIN

SALARY

2.81

2.76

2.53

1.87

2.02

1.84

1.76

1.68

1.61

1.78

1.80

1.88

2.30

2.11

2.11

1.71

1.67

1.64

1.70

1.68

1.56

1.62

1.48

1.56

600

1.94

1.85

-0.09

ELECTRICITY

1.29

1.24

1.14

1.02

1.04

1.20

1.02

0.84

0.84

0.90

0.89

1.30

1.18

1.35

1.35

0.82

0.86

0.94

0.86

0.96

0.86

0.87

0.92

0.08

4.66

1.04

0.90

-0.14

DIESEL

0.35

0.06

0.23

0.00

0.11

0.09

0.04

0.31

0.19

0.00

0.00

0.00

1.00

0.28

0.28

0.02

0.00

0.11

0.63

0.00

0.18

0.03

0.00

0.00

58.8

0.18

0.10

-0.08

LPG

1.07

1.05

0.84

0.88

0.97

1.06

1.10

0.83

0.83

0.80

0.87

1.10

1.53

1.30

1.30

0.78

0.76

0.96

0.80

0.79

0.77

0.85

0.84

0.77

75

0.97

0.73

-0.24

O2 GAS

0.15

0.24

0.21

0.17

0.17

0.21

0.19

0.20

0.20

0.17

0.17

0.21

0.26

0.21

0.21

0.15

0.15

0.19

0.17

0.17

0.16

0.17

0.15

0.14

115

0.19

0.20

0.01

CASH EXPENCESS

0.13

0.12

0.09

0.07

0.08

0.07

0.07

0.07

0.07

0.06

0.06

0.08

0.20

0.17

0.17

0.06

0.06

0.08

0.07

0.07

0.06

0.06

0.07

0.06

0.09

0.10

0.01

OTHER EXPENCESS

0.78

0.70

0.56

0.44

0.49

0.42

0.44

0.39

0.39

0.38

0.39

0.46

1.22

1.04

1.04

0.36

0.36

0.45

0.40

0.39

0.38

0.38

0.42

0.34

0.55

0.64

0.09

PRODUCTIVITY

301

258

254

310

304

329

343

349

359

337

329

319

261

285

285

352

360

365

354

361

389

371

403

366

324

38452

42853

53366

68279

61821

70730

68197

76359

76359

79457

77626

64708

24552

28749

28749

82246

84192

66387

75079

76211

79054

79132

71063

87587

63020

6.6

6.2

5.6

4.4

4.9

4.9

4.6

4.3

4.1

4.1

4.2

5.0

7.7

6.5

6.5

3.9

3.8

4.4

4.6

4.1

4.0

4.0

3.9

3.0

4.97

-77427

-68438

-55477

8463

-18690

-23346

-3820

18376

33289

37624

30183

-30154

-76562

-54558

-54558

55490

60960

13428

-4293

39346

47962

45459

48935

141100

PRODUCTION
CONVERSION COST

PROFIT/LOSS (con. )

113292

14%

-596921

SALARY

1-Sep

2.76

2-Sep

2.53

3-Sep

1.87

2.02

1.84

1.76

4-Sep

5-Sep

7-Sep

8-Sep

9-Sep
1.68

1.61

1.78

1.80

1.88

10-Sep

11-Sep

12-Sep

14-Sep

2.30

15-Sep

2.11

2.11

16-Sep

17-Sep

1.71

1.67

1.64

1.70

1.68

1.56

1.62

1.48

1.56

18-Sep

19-Sep

20-Sep

21-Sep

22-Sep

23-Sep

24-Sep

25-Sep

25-Sep

ELECTRICITY

1.29

1.24

1.14

1.02

1.04

4-Sep

5-Sep

1.20

1.02

1.30
0.84

0.84

0.90

0.89

9-Sep

10-Sep

11-Sep

12-Sep

1.35

1.18

1.35
0.82

0.86

0.94

0.86

0.96

0.86

0.87

0.92

18-Sep

19-Sep

20-Sep

21-Sep

22-Sep

23-Sep

24-Sep

25-Sep

0.08
1-Sep

2-Sep

3-Sep

7-Sep

8-Sep

14-Sep

15-Sep

16-Sep

17-Sep

25-Sep

DIESEL

1.00
0.35
1-Sep

0.06
2-Sep

0.23
3-Sep

4-Sep
0.00

0.11

0.09

0.04

5-Sep

7-Sep

8-Sep

0.31
9-Sep

0.63
0.19
10-Sep

11-Sep
0.00

12-Sep
0.00

14-Sep
0.00

15-Sep

0.28

0.28

16-Sep

17-Sep

1.30

1.30

0.18

0.11

0.02
18-Sep

19-Sep
0.00

0.78

0.76

18-Sep

19-Sep

20-Sep

0.03

21-Sep

22-Sep
0.00

23-Sep

24-Sep

25-Sep
0.00

25-Sep
0.00

0.80

0.79

0.77

0.85

0.84

0.77

21-Sep

22-Sep

23-Sep

24-Sep

25-Sep

25-Sep

LPG

1.53
1.07

1.05

1-Sep

2-Sep

0.84

0.88

0.97

1.06

1.10

3-Sep

4-Sep

5-Sep

7-Sep

8-Sep

0.83

0.83

0.80

0.87

9-Sep

10-Sep

11-Sep

12-Sep

1.10

14-Sep

15-Sep

16-Sep

17-Sep

0.96

20-Sep

O2 GAS

0.24
0.15

1-Sep

2-Sep

0.21

3-Sep

0.17

0.17

4-Sep

5-Sep

0.21

7-Sep

0.19

0.20

0.20

0.17

0.17

8-Sep

9-Sep

10-Sep

11-Sep

12-Sep

0.21

14-Sep

0.26

15-Sep

0.21

0.21

16-Sep

17-Sep

0.15

0.15

18-Sep

19-Sep

0.19

20-Sep

0.17

0.17

0.16

0.17

21-Sep

22-Sep

23-Sep

24-Sep

To.Profit /loss

4.57

PROFIT/LOSS (R.m)

2.81

-483630
4.52

0.15

0.14

25-Sep

25-Sep