The planned cost estimate

№ Expenditures Calculation of the indicator

1 Raw materials and materials =Materials!F7
2 Basic salary ='main-salary'!E8
3 Additional salary 10% from Payroll fund
4 Compulsory insurance contributions 30% of the basic and additional wages (22% + 2.9% + 5.1%)
5 Depreciation of the asset Balance sheet
6 Total cost Estimate
7 Profit 30%
8 Price without taxes Estimate
9 Taxes 13%
10 Selling price without VAT Estimate
11 Price of 1 package without VAT Estimate
 more:
Sum of costs per 1000 packages
852458
51726
5173
17070

926426
277928
1204353
156566
1360919
1361
http://exceltable.com/en/master-class/calculation-production-costs
 Cost of materials more:
№ Name of material Units Consumption rate Price Amount
1 Corrugated cardboard T21 m2 $ 330.62 $ 525.00 $ 173,575.50
2 Welding CB-08 kg $ 1.20 $ 6,200.00 $ 7,440.00
3 Cardboard КТ-07 kg $ 52.53 $ 9,400.00 $ 493,782.00
4 Cardboard КТ-07 kg $ 18.90 $ 9,400.00 $ 177,660.00
Total: $ 852,457.50
http://exceltable.com/en/master-class/calculation-production-costs
 Norms of consumption of raw materials for production
№ Detail Name of material Units Net expense Technological losses,%
1 Gasket Corrugated cardboard T21 m2 $ 271.00 22%
2 Inserts Welding CB-08 kg $ 1.00 20%
3 Belt Cardboard КТ-07 kg $ 51.50 2%
4 Grid shift Cardboard КТ-07 kg $ 18.00 5%
 more:
Lossed consumption expense
$ 330.62
$ 1.20
$ 52.53
$ 18.90
http://exceltable.com/en/master-class/calculation-production-costs
 Operational rates of time and prices more:
№ Name of operation Rate of output, units. Working hour Pricing
1 Cutting of cardboard 555 14.41 $ 7,997.55
2 Firmware 555 14.41 $ 7,997.55
3 Assembling the box 541 14.41 $ 7,795.81
4 Open the grating 1168 6.85 $ 8,000.80
5 Felling of the grating 555 14.41 $ 7,997.55
http://exceltable.com/en/master-class/calculation-production-costs
 The basic wages of production workers more:
№ Name of works Pricing Premium, 30% Basic salary
1 Cutting of cardboard $ 7,997.55 2399 $ 10,396.82
2 Firmware $ 7,997.55 2399 $ 10,396.82
3 Assembling the box $ 7,795.81 2339 $ 10,134.55
4 Open the grating $ 8,000.80 2400 $ 10,401.04
5 Felling of the grating $ 7,997.55 2399 $ 10,396.82
Total: $ 51,726.04
http://exceltable.com/en/master-class/calculation-production-costs