NEM CONSTRUCTION (Pvt) LTD Record No

MONTHLY COSTING REPORT -DECEMBER ~2019 Page No

MAHIYANGANAYA PLANT
Crushing Cost Summary Page no-00

Cumulative Cost
Description Remarks
(Rs:)
Aug-19 Sep-19 Oct-19 Nov-19 Dec-19

Manpower (including operator &

213,563.00 145,660.00 287,169.00 308,544.00 301,513.00 1,256,449.00
labor salary)

Plant Diesel Cost 172,640.00 367,120.00 561,600.00 457,600.00 553,488.00 2,112,448.00

Machinery Cost 289,057.60 442,527.80 619,521.00 615,500.90 708,732.56 2,675,339.86

Materials 1,637,075.00 3,359,988.50 4,648,050.00 3,722,647.50 4,435,975.50 17,803,736.50

Administration Cost 392,186.00 571,463.40 513,579.00 177,318.00 381,298.80 2,035,845.20

Total Crushing Cost 2,704,521.60 4,886,759.70 6,629,919.00 5,281,610.40 6,381,007.86 25,883,818.56

Crushing Production (Cube) 2,976.51 6,109.07 8,451.01 6,768.47 8,065.40 32,370.46

Unit Cost Crushing Rs./Cube 908.62 799.92 784.51 780.33 791.16 799.61

Cumulative Cost
Description % of Total Cost
(Rs:)
Manpower 71.75 23.84 33.98 45.59 37.38 38.81 4.85%
Plant Diesel Cost 58.00 60.09 66.45 67.61 68.62 65.26 8.16%
Machinery 97.11 72.44 73.31 90.94 87.87 82.65 10.34%
Materials 550.00 550.00 550.00 550.00 550.00 550.00 68.78%
Overhead 131.76 93.54 60.77 26.20 47.28 62.89 7.87%
Total Cost 908.62 799.92 784.51 780.33 791.16 799.61 100.00%

Crushing Cost without materials 358.62 249.92 234.51 230.33 241.16 249.61