Professional Documents
Culture Documents
Flexible Budget
Flexible Budget
Unit
Norms
of cost
Production
Rates 90%
95%
100%
105%
490050
517275
544500
571425
(bud)
Natural gas
1000
0.005278
4000
10345935.6
10920709.8
11495484
12070258.2
Associated
SM3
1000
0.089668
4000
175767213.6
185532058.8
195296904
205061749.2
gas
R-LNG
SM3
1000
0.400722
21000
4123850138
4352952924
4582055709
4811158494
Naphtha
SM3
MT
0.039266
30000
577269099
609339604.5
641410110
673480615.5
Power
KWH
62
5.56
168930036
178315038
187700040
197085042
LSHS
MT
0.0639
21000
657598095
694131322.5
730664550
767197777.5
Bags
50kgs
12.7
124472700
131387850
138303000
145218150
Threads
Kg
360000
380000
4000000
420000
58629582
61886781
65143980
68401179
Total cost
5897222799
6224846288
6552469776
6880093266
12033.9206
12033.9206
12033.9206
12033.9206
Raw material
0.00997
12000