Professional Documents
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New General
New General
Prod formulas
GRV 1 costing by me
GRV 2 costing by me
Sheet 1
Table 1
Mac eff % 0.94 Count 20.3 lap weight gm 75 152 gps 235 gps Count 16
Card prdct n of 8 641.9986363636 TM 4.8 mac eff % 0.92 TM 3.8
hrs
uti 81.8
Ring traveller
speed calculation
Ring dia mm 40
RT speed 26.79
3
Table 1
4
Table 1
20CCH 30KCW 24CCH 2/40 SIRO
30.2 * 0.70 =
power cost per kg
24.2 * 0.71 =
power cost per kg
Instalment 5700000
Others 1200000
15400000
Without 9700000
installm ent total
5
Table 1
6
Table 1
16KCW 20CHY 70D 12KH 16KW 2/40 SIRO 2/36 SIRO
Other cost 2 2 2 2 2 2
yarn cost 34.1645151602 43.8213654922 27.6809263339 31.89 37.44 34.92
Bank & personal cost 15.79 15.79 15.79 15.79 15.79 15.79
Bank & personal cost 9.95 9.95 9.95 9.95 9.95 9.95
without installment
No. Of RF 2 1 2 1 3 3
Cc int 1900000
Instalment 5700000
Others 1200000
15400000
Without 9700000
instalm ent total
7
Table 1
8
Table 1
9
10
Table 1
per rf cost with instalment 62685 62685 62685 62685 62685 62685 62685 62685 62685 62685 62685 62685 62685 62685 62685 62685
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
SR NO DISCRPTION COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT
20.2 24.2 24.2 24.2 24.2 24.2 24.2 30.3 30.3 30.3 30.3 30.3 30.3 30.3 20.3 20.3
CCH CCH CCH CCH CCH CCH CCH KCW KCW KCW KCW KCW KCW KCW SIRO SIRO
RF RPM 14500 16000 16000 16000 16000 16000 16000 20000 20000 20000 20000 20000 20000 20000 15300 15300
RF avg RPM 14000 15500 15500 15500 15500 15500 15500 19500 19500 19500 19500 19500 19500 19500 14800 14800
Spdl per RF 1632 1632 1632 1632 1632 1632 1632 1632 1632 1632 1632 1632 1632 1632 1632 1632
TM 3.46 3.47 3.47 3.47 3.47 3.47 3.47 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.45 4.45
TPI 15.55 17.07 17.07 17.07 17.07 17.07 17.07 24.39 24.39 24.39 24.39 24.39 24.39 24.39 20.05 20.05
Eff% 90 92 92 92 92 92 92 92 92 92 92 92 92 92 90 90
GPS 288.8017952622 248.5418337124 248.5418337124 248.5418337124 248.5418337124 248.5418337124 248.5418337124 174.8184503416 174.8184503416 174.8184503416 174.8184503416 174.8184503416 174.8184503416 174.8184503416 235.6311231873 235.6311231873
NO OF RF 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 PURCHASE PRICE OF BALE 45500 45500 45500 45500 45500 45500 45500 45500 45500 45500 45500 45500 45500 45500 45500 45500
2 PURCHASE PRICE IN KG 127.95 127.95 127.95 127.95 127.95 127.95 127.95 127.95 127.95 127.95 127.95 127.95 127.95 127.95 127.95 127.95
3 AVERAGE PRICE OF WASTE 63.02 63.02 63.02 63.02 45.89 45.89 45.89 45.89 63.02 63.02 63.02 63.02 63.02 63.02 63.02 63.02
4 RECOVERY PERCENTAGE 0.7 0.7 0.7 0.7 0.87 0.87 0.87 0.87 0.71 0.71 0.71 0.71 0.725 0.725 0.725 0.725
5 EFFECTIVE PRICE OF WASTE 17.6456 17.6456 17.6456 17.6456 5.0479 5.0479 5.0479 5.0479 17.0154 17.0154 17.0154 17.0154 16.0701 16.0701 16.0701 16.0701
6 EFFECTIVE PURCHASE PRICE 110.3071559055 110.3071559055 110.3071559055 110.3071559055 122.9048559055 122.9048559055 122.9048559055 122.9048559055 110.9373559055 110.9373559055 110.9373559055 110.9373559055 111.8826559055 111.8826559055 111.8826559055 111.8826559055
7 NET EFFECTIVE PURCHASE PRICE 157.5816512936 157.5816512936 157.5816512936 157.5816512936 141.2699493167 141.2699493167 141.2699493167 141.2699493167 156.24979705 156.24979705 156.24979705 156.24979705 154.3209046973 154.3209046973 154.3209046973 154.3209046973
8 ACTUAL PRODUCTION IN KG/DAY(L/C) 1413.97 1216.86 1216.86 1216.86 1216.86 1216.86 1216.86 855.9111328726 855.9111328726 855.9111328726 855.9111328726 855.9111328726 855.9111328726 855.9111328726 1153.65 1153.65
9 TOTAL COST WITH INSTALMENT/KG 44.33 51.51 51.51 51.51 51.51 51.51 51.51 73.24 73.24 73.24 73.24 73.24 73.24 73.24 54.34 54.34
10 TOTAL YARN COST WITH INSTALMENT 201.9141624953 209.0953487355 209.0953487355 209.0953487355 192.7836467586 192.7836467586 192.7836467586 214.5076928072 229.4875405405 229.4875405405 229.4875405405 229.4875405405 227.5586481878 227.5586481878 208.6571428408 208.6571428408
11 SALES RATE 225 225 228 228 199 199 199 199 208.5 208.5 208.5 208.5 192 192 192 192
12 PROFIT AFTER INSTALMENT 23.0858375047 15.9046512645 18.9046512645 18.9046512645 6.2163532414 6.2163532414 6.2163532414 -15.5076928072 -20.9875405405 -20.9875405405 -20.9875405405 -20.9875405405 -35.5586481878 -35.5586481878 -16.6571428408 -16.6571428408
13 NET PROFIT PER DAY 32642.76 19353.75 23004.33 23004.33 7564.44 7564.44 7564.44 -13273.206918847 -17963.469600257 -17963.469600257 -17963.469600257 -17963.469600257 -30435.042853816 -30435.042853816 -19216.512490533 -19216.512490533
11
Table 1
12
Table 1
per rf cost with instalment 55310 55310 55310 55310 55310 55310 55310 55310 55310 55310 55310 55310 55310 55310
SR NO DISCRPTION COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT 7 29.12 10.1819169156 18.9380830844
16.3 16.3 20.3 12.2 16.2 16.2 16.2 16.2 20.2 20.2 20.2 20.2 18.2 18.2 6 24.96 8.7273573562 16.2326426438
KCW KCW CHY lycra KW KCW KCW KCW KCW KW SIRO KW SIRO KW SIRO KW SIRO KW SIRO KW SIRO 5 20.8 7.2727977968 13.5272022032
RF RPM 14000 14000 12200 14000 14000 14000 14000 14000 14000 14000 14000 14000 4 16.64 5.8182382375 10.8217617625
RF avg RPM 13500 13500 11700 13500 13500 13500 13500 13500 13500 13500 13500 13500 3 12.48 4.3636786781 8.1163213219
Spdl per RF 1440 1440 1440 1440 1440 1440 1440 1440 1440 1440 1440 1440 2.5 10.4 3.6363988984 6.7636011016
TM 4.4 4.4 4.8 4.4 4.4 4.4 4.4 4.4 4.4 4.4 4.4 4.4
TPI 17.76 17.76 21.63 15.37 17.71 17.71 17.71 17.71 19.78 19.78 19.78 19.78
Eff% 89 89 90 89 89 89 89 89 89 89 89 89
GPS 298.7598195671 298.7598195671 172.693333738 461.385401498 301.5303787841 301.5303787841 301.5303787841 301.5303787841 216.5591513792 216.5591513792 216.5591513792 216.5591513792
NO OF RF 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 PURCHASE PRICE OF BALE 45000 45000 45000 45000 45000 45000 45000 45000 45000 45000 45000 45000 45000 45000
2 PURCHASE PRICE IN KG 126.55 126.55 126.55 126.55 126.55 126.55 126.55 126.55 126.55 126.55 126.55 126.55 126.55 126.55
3 AVERAGE PRICE OF WASTE 45.89 45.89 45.89 45.89 45.89 45.89 45.89 45.89 45.89 45.89 45.89 45.89 45.89 45.89
4 RECOVERY PERCENTAGE 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87
5 EFFECTIVE PRICE OF WASTE 5.0479 5.0479 0 5.0479 5.0479 5.0479 5.0479 5.0479 5.0479 5.0479 5.0479 5.0479 5.0479 5.0479
6 EFFECTIVE PURCHASE PRICE 121.4987816648 121.4987816648 126.5466816648 121.4987816648 121.4987816648 121.4987816648 121.4987816648 121.4987816648 121.4987816648 121.4987816648 121.4987816648 121.4987816648 121.4987816648 121.4987816648
7 NET EFFECTIVE PURCHASE PRICE 139.6537720285 139.6537720285 145.4559559365 139.6537720285 139.6537720285 139.6537720285 139.6537720285 139.6537720285 139.6537720285 139.6537720285 139.6537720285 139.6537720285 139.6537720285 139.6537720285
8 ACTUAL PRODUCTION IN KG/DAY(L/C) 1290.64 1290.64 746.0352017483 1993.18 1302.61 1302.61 1302.61 1302.61 935.535533958 935.535533958 935.535533958 935.535533958 0 0
9 TOTAL COST WITH INSTALMENT/KG 42.85 42.85 74.14 27.75 42.46 42.46 42.46 42.46 59.12 59.12 59.12 59.12 #DIV/0! #DIV/0!
10 TOTAL YARN COST WITH INSTALMENT 182.5083993987 182.5083993987 238.5326317715 167.403329555 182.1146371406 182.1146371406 182.1146371406 182.1146371406 198.7749897614 198.7749897614 198.7749897614 198.7749897614 #DIV/0! #DIV/0!
11 SALES RATE 158 158 214 160 175 175 175 175 194 194 194 194 189 189
12 PROFIT AFTER INSTALMENT -24.5083993987 -24.5083993987 -24.5326317715 -7.403329555 -7.1146371406 -7.1146371406 -7.1146371406 -7.1146371406 -4.7749897614 -4.7749897614 -4.7749897614 -4.7749897614 #DIV/0! #DIV/0!
13 NET PROFIT PER DAY -31631.57992327 -31631.57992327 -18302.206893104 -14756.204933881 -9267.6062818327 -9267.6062818327 -9267.6062818327 -9267.6062818327 -4467.172596078 -4467.172596078 -4467.172596078 -4467.172596078 #DIV/0! #DIV/0!
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Table 1
NO SR NO DESCRIPTION FAB-19 Mar-19 APR-MAR Apr-19 May-19
18 F ADMINISTRATIVE EXPENSE
19 F1 SALES PROMOTION EXPENSE INCLUDE TRAVEL 228500.00
40 ELECTRICAL UNITS AS PER PGVCL BILL 1999350.00 1705450.00 20975750.00 2215650.00 1930400.00
46A AVERAGE YARN SALE AFTER COMMISION(44-46) 192.28 189.99 200.41 190.12 193.65
47 AVERAGE WASTE SALE PRICE 61.34 60.76 56.94 64.92 68.60
62 LABOUR WELFARE EXP PER KG (I/31) 0.16 0.15 0.00 0.02 0.00
63 ADMIN+SALES EXP PER KG(F+F1/31) 0.28 0.00 0.00 0.00 0.00
COST PER COUNT PER KG(66/54) 2.21 2.41 2.20 2.21 2.24
SALES PRICE PER COUNT PER KG (46A/54) 7.77 8.30 8.85 8.63 9.34
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Table 1
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17
18