Explanation for cost component split for cost center 2001850001, Period 12/

center / activity types 2001850002/STAFF , 2001850001/MACHN2 and the se

and 2001810001/GAS

Cost center / actiivty typPlanned quantity Price

2001810001/GAS 15,000,000 3,893.36

2001830001/QLYMGT 347.917 316,027.92

2001850001/MACHN2 113,324.86 8,226.40

2001850002/STAFF 113,324.86 7,425.63

cost center 2001850001, Period 12/2019 KSPI has been executed in test mode in system EP
F , 2001850001/MACHN2 and the sender cost center actiivty types of cost center 20018500

Price unit total costs

100 584004000 101
102
103
201
301
302
303
304
305
306
307
308

1 109951485.84264 101
102
103
201
301
302
303
304
305
306
307
308
1 932255611.8512 101
102
103
201
301
302
303
304
305
306
307
308

1 841508465.31054 101
102
103
201
301
302
303
304
305
306
307
308
in test mode in system EP1 to get the CCS for cost
s of cost center 2001850001: 2001830001/QLYMGT

Cost components
Raw Material 0
Packaging Costs 0
Other Direct Materia 0
Direct Labour 0
Spares & Consumables 0
Power & Utilities 560,000,000.00
Depreciation Charge 22,678,240.55
Repair & Maintenance 0
Factory Rent 0
Quality & Others 0
Indirects (Payroll) 0
Indirects (Others) 1,325,804.56

Raw Material 0.00

Packaging Costs 0.00
Other Direct Materia 0.00
Direct Labour 7,318,051.43
Spares & Consumables 87,479,570.33
Power & Utilities 0.00
Depreciation Charge 416,291.94
Repair & Maintenance 0.00
Factory Rent 0.00
Quality & Others 14,707,066.65
Indirects (Payroll) 0.00
Indirects (Others) 30,504.92
Raw Material 0.00 - ATY 2001850001/MACHN2 0
Packaging Costs 0.00
Other Direct Materia 0.00 >- ATY 2001830001/QLYMGT 173,958
Direct Labour 3,659,015.20
Spares & Consumables 43,739,659.45 >- ATY 2001810001/GAS 3.750.000
Power & Utilities 720,999,283.32
Depreciation Charge 50,644,849.39
Repair & Maintenance 0.00
Factory Rent 53,168,260.80
Quality & Others 7,353,512.19
Indirects (Payroll) 0.00
Indirects (Others) 52,691,589.84

Raw Material 0 - ATY 2001850001/STAFF 0

Packaging Costs 0
Other Direct Materia 0 >- ATY 2001830001/QLYMGT 173,959
Direct Labour 63,190,951.06
Spares & Consumables 43,739,910.88 >- ATY 2001810001/GAS 3.750.000
Power & Utilities 720,999,283.41
Depreciation Charge 5,877,706.71
Repair & Maintenance 0
Factory Rent 0
Quality & Others 7,353,554.46
Indirects (Payroll) 0
Indirects (Others) 346,703.64
 Part of Cost components
tranferred to cost
center / activity types
2001850002/STAFF ,
2001850001/MACHN2
101 Raw Material 0
102 Packaging Costs 0
103 Other Direct Materia 0
201 Direct Labour 0
301 Spares & Consumables 0
302 Power & Utilities 140,000,000.00
303 Depreciation Charge 5,669,560.14
304 Repair & Maintenance 0
305 Factory Rent 0
306 Quality & Others 0
307 Indirects (Payroll) 0
308 Indirects (Others) 331,451.14

101 Raw Material 0.00

102 Packaging Costs 0.00
103 Other Direct Materia 0.00
201 Direct Labour 3,651,379.89
301 Spares & Consumables 43,648,387.44
302 Power & Utilities 0.00
303 Depreciation Charge 207,711.03
304 Repair & Maintenance 0.00
305 Factory Rent 0.00
306 Quality & Others 7,338,167.54
307 Indirects (Payroll) 0.00
308 Indirects (Others) 15,220.59
 Costs per component
directly posted on CC
200185001
Costs per component got
per activity allocation
from
2001830001/QLYMGT
and 2001810001/GAS

173,958

3.750.000
580,999,283.37 140,000,000.00
44,767,143.88 5,877,271.17

52,344,886.28 346,671.73

173,959
59,531,914.85 3,651,379.89
3.750.000

5,877,271.17

346,671.73
Total per cost
component (direct
and indirect via
actiivty allocation
16
17
18
19
20
720,999,283.37 21
50,644,415.05 22
26
28
32

52,691,558.01

16
17
18
63,183,294.74 19
20
21
22
28
32
3.77836012000000E+11
0.00000000000000E+00
4.37396594500000E+12
0.00000000000000E+00
8.60999260760000E+13
0.00000000000000E+00
5.63144095300000E+12
5.31682608000000E+12
7.35366979000000E+11
5.30230409800000E+12

6.33E+12
0.00E+00
4.37E+12
0.00E+00
8.61E+13
0.00E+00
1.15E+12
7.35E+11
6.78E+10
 665,679.64
223,238.12
4,322,716.81
5,825,992.19
14,976,399.68
2,095,660.16
16,880,695.40

44,990,382.00