Costed Multilevel BOM
14.06.2012
Material
Plant
Costing Variant
Costing Version
Costing Date from-to
Lot Size
Cost Base
Cost Comp. Structure
Created By
Entered On
Value / Amount / Status
N5A4HPOBK-01XLDC1 Black Liner
2000
Prime Safety Limited
PPC1
Standard Cost Est. (Mat.)
1
Version w/o Customizing
21.05.2012 - 30.06.2012
1,000
PAAPair
500
PAAPair
Z1 PSL (Main Cost Comp Split)
[Link]
21.05.2012
Cost of Goods Manufactured
Controlling Area Currency
Costing Structure
Black Liner
WINTER PACKING
WINTER PACKING
WINTER PACKING
WINTER PACKING
Black Dip Black Liner with Black terry
WINTER STITCHING MACHINE
WINTER STITCHING MACHINE
WINTER STITCHING MACHINE
WINTER STITCHING MACHINE
Black Dip Black Liner with Black terry
PVC PLANT # 8
PVC PLANT # 8
PVC PLANT # 8
PVC PLANT # 8
Black Dip Black Liner with Black terry
MANUAL INSERTION WINTER
MANUAL INSERTION WINTER
MANUAL INSERTION WINTER
MANUAL INSERTION WINTER
Black Dip Black Liner
PVC PLANT # 5
PVC PLANT # 5
PVC PLANT # 5
PVC PLANT # 5
15gg BK Size XL
Packing
Packing
Packing
P P BAG 3
RUBBER B
D-LON 75D
(HPT Oute
PD-ST4001 Black Paste
PLASTISOL
PLASTISOL
PLASTISOL
PLASTISOL
SETTLING
SETTLING
SETTLING
SETTLING
PEVIKON P
PVC RESIN
MESAMOL
SANTICIZE
LASTAB CE
Pre-Mix C
ISOPARAF
Pre-Mix Sa
Pre-Mix Azodicarbona
Pre-Mix Ircogel 900
SHELLSOL A-100
PVC RESIN H-66
Black Liner
C Grade HPT
Inner 423AM on TL2
Overlocking
Overlocking
Overlocking
Overlocking
Attachment
Attachment
Attachment
Attachment
Packing
Packing
Packing
Packing
P P BAG 39 X 51"
D-LON 75D/36F WHITE
Inner 423AM on TL2
Inner 423AM on TL2
Black Liner
Elastic Polyester 3/4" Black
H/C GRN BLK DIMND ART.109.0400W SIZE 10
TAG GRN 109.0400W-10 + BARCODES 40X40MM
CTN STI. GRN ART: 109.0400W 10 170X112M
HT STKR GRNBRG ICE 109.0400W 10 3232 020
CTN 18X12X24 BROWN
PLASTIC HOOK BLACK 1.4MM
POLYBAG 9"X2"X2"X18" GUSTED
Black Liner
fety Limited
Cost Est. (Mat.)
o Customizing
Error Status
ItmNo
1
2
3
4
5
1
2
3
4
5
1
2
3
4
5
NSERTION WINTER
NSERTION WINTER
NSERTION WINTER
NSERTION WINTER
1
2
3
4
5
PVC PLANT # 5
PVC PLANT # 5
PVC PLANT # 5
PVC PLANT # 5
15gg BK Size XL
1
2
3
4
5
DYEING & TREATMENT MACHINE
DYEING & TREATMENT MACHINE
DYEING & TREATMENT MACHINE
DYEING & TREATMENT MACHINE
(HPT Outer) 1056S on L2
Overlocking
Overlocking
Overlocking
Overlocking
Packing
Packing
Packing
Packing
P P BAG 39 X 51"
RUBBER BAND TRANSPARENT
D-LON 75D/36F WHITE
(HPT Outer) 1056S on L2
Knitting
Knitting
Knitting
Knitting
RUBBER BAND TRANSPARENT
NYLON 6 68D/24F/2PLY BLACK
ELASTIC 90G BLACK
(HPT Outer) 1056S on L2
(HPT Outer) 1056S on L2
1
2
3
4
5
1
2
3
4
5
6
7
8
9
10
11
12
1
2
3
4
5
6
7
8
13
KAPPAPHOB DB 6
ACETIC ACID - (FOOD GRADE)
ALCO
BINDER
CERANINE HCS
PD-ST4001 Black Paste
6
7
8
9
10
6
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
S301 Black Paste
1
2
3
4
5
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
SETTLING TIME
SETTLING TIME
SETTLING TIME
SETTLING TIME
PEVIKON P-737
PVC RESIN SPR-D
MESAMOLL - II
SANTICIZER 546 A
LASTAB CE1033 FDA
Pre-Mix Calcium Stearate
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
CALCIUM STEARATE
MESAMOLL - II
ISOPARAFFIN H (E.M)
Pre-Mix Sanitized BC 98 56
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
GRINDING
GRINDING
GRINDING
GRINDING
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
2
3
4
5
6
15
16
1
2
3
4
5
6
7
8
SANITIZED BC 98-56
MESAMOLL - II
PFPL BLACK PIGMENT WS-34592APF
Pre-Mix Azodicarbonamide
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
GRINDING
GRINDING
GRINDING
GRINDING
STABILISER KICKER M5473
AZODICARBONAMIDE-BCSP0608 BLOWING AGENT
Pre-Mix Ircogel 900
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
PLASTISOL MIXING
MESAMOLL TP LXS 51067-I
IRCOGEL 900
SHELLSOL A-100
PVC RESIN H-66
C Grade HPT
9
10
17
6
1
2
3
4
5
6
7
8
9
10
7
1
2
3
4
5
6
8
9
7
8
6
Overlocking
Overlocking
Overlocking
Overlocking
Attachment
Attachment
Attachment
Attachment
1
2
3
4
5
6
7
8
9
10
11
12
P P BAG 39 X 51"
D-LON 75D/36F WHITE
Inner 423AM on TL2
Knitting
Knitting
Knitting
Knitting
RUBBER BAND TRANSPARENT
ACRYLIC 100% 2/28 DMM BLACK
ELASTIC 60G BLACK
Inner 423AM on TL2
Inner 423AM on TL2
13
14
15
1
2
3
4
5
6
7
8
16
7
6
6
7
8
9
10
11
12
Total value
Std. Price
Price unit
Currency
Quantity
95,590.24
191.18
USD
500
72
1,512.00
1,890.00
90
2,824.97
24
12
15
30
67.8
1
1
1
1
1
USD
USD
USD
USD
USD
3
126
126
3
41.667
20
200
250
25
2,309.55
24
12
15
30
54.34
1
1
1
1
1
USD
USD
USD
USD
USD
0.833
16.667
16.667
0.833
42.5
17.95
24
USD
0.748
81.19
101.49
22.44
2,086.48
12
15
30
49.09
1
1
1
1
USD
USD
USD
USD
6.766
6.766
0.748
42.5
23.46
199.41
249.26
29.32
942.14
24
12
15
30
22.17
1
1
1
1
1
USD
USD
USD
USD
USD
0.977
16.617
16.617
0.977
42.5
15.2
136.99
171.23
19
473.73
24
12
15
30
10.93
1
1
1
1
1
USD
USD
USD
USD
USD
0.633
11.415
11.415
0.633
43.35
4.89
14.67
18.34
6.11
428.45
24
12
15
30
9.69
1
1
1
1
1
USD
USD
USD
USD
USD
0.204
1.222
1.222
0.204
44.217
2.02
37.14
46.43
2.52
1.17
14.17
17.71
1.46
0.91
0.05
2.09
305.44
24
12
15
30
24
12
15
30
1
1
2,479.10
6.71
1
1
1
1
1
1
1
1
1
1
1,000
1
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
0.084
3.095
3.095
0.084
0.049
1.181
1.181
0.049
0.911
0.055
0.843
45.543
22.52
76.79
95.98
28.15
0.06
75.73
8.95
-2.73
24
12
15
30
1
5,056.20
6,177.10
3
1
1
1
1
1
1,000
1,000
1
USD
USD
USD
USD
USD
USD
USD
USD
0.938
6.399
6.399
0.938
0.056
14.978
1.45
-0.911
-2.65
USD
-0.884
0.03
0.08
0.53
0.53
0.11
1
1
1
1
1
1
1
1
1
1
USD
USD
USD
USD
USD
0.03
0.075
0.526
0.526
0.111
128.55
2.64
USD
48.634
3.01
3.01
3.76
3.76
98.98
24
12
15
30
2.41
1
1
1
1
1
USD
USD
USD
USD
USD
0.125
0.251
0.251
0.125
41.017
1.04
3.11
3.89
1.3
8.29
0
5.18
10.36
10.67
8.55
17.79
22.59
0.17
0.06
24
12
15
30
24
12
15
30
1
1,923.20
1
3,173.90
1
1.75
1
1
1
1
1
1
1
1
1
1,000
1
1,000
1
1
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
0.043
0.259
0.259
0.043
0.345
0
0.345
0.345
10.674
4.447
17.79
7.116
0.173
0.036
0
0.01
0.01
0
0.02
0.02
24
12
15
30
1
1
1
1
1
1
1
1
USD
USD
USD
USD
USD
USD
0
0.001
0.001
0
0.018
0.018
5
0.08
2,812.30
5.53
1,000
1
USD
USD
1.779
0.014
0
0.01
0.01
0
0.01
0.01
0.01
0.01
24
12
15
30
24
12
15
30
1
1
1
1
1
1
1
1
USD
USD
USD
USD
USD
USD
USD
USD
0
0.001
0.001
0
0
0
0
0
0
0.01
1
1
1
1
USD
USD
0.005
0.01
0.9
4,228.90
1,000
USD
0.213
1.24
11.06
USD
0.112
0.03
0.08
0.1
0.03
0.09
0.05
0.06
0.12
0.35
0.33
24
12
15
30
24
12
15
30
6,048.60
5,729.80
1
1
1
1
1
1
1
1
1,000
1,000
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
0.001
0.007
0.007
0.001
0.004
0.004
0.004
0.004
0.058
0.058
0.84
7.45
USD
0.112
0
0.01
0.02
0.01
0.03
0.77
24
12
15
30
1
8,516.30
1
1
1
1
1
1,000
USD
USD
USD
USD
USD
USD
0
0.001
0.001
0
0.026
0.09
12.65
1.28
1,627.90
1,188.40
1,000
1,000
USD
USD
7.772
1.079
-2.55
0
3
0
1
0
USD
USD
-0.85
-0.425
645.43
15.04
USD
42.925
4.22
77.26
96.58
5.28
0.93
41.21
51.51
1.16
0.1
0.88
1.09
0.13
24
12
15
30
24
12
15
30
24
12
15
30
1
1
1
1
1
1
1
1
1
1
1
1
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
0.176
6.439
6.439
0.176
0.039
3.434
3.434
0.039
0.004
0.073
0.073
0.004
1.77
2.03
363.86
1
2,479.10
8.23
1
1,000
1
USD
USD
USD
1.769
0.818
44.213
19.31
69.4
86.75
24.14
0.05
163.12
3.74
-2.65
24
12
15
30
1
5,092.50
4,105.50
3
1
1
1
1
1
1,000
1,000
1
USD
USD
USD
USD
USD
USD
USD
USD
0.805
5.783
5.783
0.805
0.055
32.032
0.911
-0.884
-2.58
USD
-0.858
-2.55
USD
-0.85
20.42
49
1,000
USD
416.665
43.75
525
7.29
1,100.00
3,875.24
525
83,125.00
1
1
1
1
1,105.00
1
1,900.00
1
1
1
1
1
1
1
USD
USD
USD
USD
USD
USD
USD
43.75
525
7.292
1,100
3.507
525
43.75
Unit of Measure
Material
PAA
N5A4HPOBK-01XLDC1
HR
HR
AU
AU
DP
N5A4HPOBK-01XL
Semi Finish Goods
HR
HR
AU
AU
DP
N5A4HPOBK-01XL-H
Semi Finish Goods
HR
Origin Group (Text)
HR
AU
AU
DP
N5A4HPOBK-01XL-I
Semi Finish Goods
HR
HR
AU
AU
DP
N5HPOBK-01XL-O
Semi Finish Goods
HR
HR
AU
AU
DP
5N0OXXBK-01XLWHT
Semi Finish Goods
HR
HR
AU
AU
DP
5N0OXXBK-01XL-WH
Semi Finish Goods
HR
HR
AU
AU
HR
HR
AU
AU
PC
KG
KG
DP
2000014027
2000011934
3100000049
5N0OTRBK-01XL
Packing Material
Packing Material
D-Lon Yarn
Semi Finish Goods
HR
HR
AU
AU
KG
KG
KG
DP
2000011934
3100000081
3100000058
25N0OTRBK-01XL
Packing Material
Nylon Yarn
Elastic Yarn
Semi Finish Goods
DP
25N0OXXBK-01XL-WH
Semi Finish Goods
KG
KG
L
L
KG
3000000069
3000000013
3000000328
3000000329
3000000068
Chemicals
Chemicals
Chemicals
Chemicals
Chemicals
KG
HPTBK
Semi Finish Goods
HR
HR
AU
AU
KG
PMHPTBK
Semi Finish Goods
HR
HR
AU
AU
HR
HR
AU
AU
KG
KG
KG
KG
KG
KG
3000000051
3000000170
3000000048
3000000164
3000000185
PM-320
Chemicals
Chemicals
Chemicals
Chemicals
Chemicals
Semi Finish Goods
HR
HR
AU
AU
KG
KG
3000000038
3000000048
Chemicals
Chemicals
KG
KG
3000000173
PM-725
Chemicals
Semi Finish Goods
HR
HR
AU
AU
HR
HR
AU
AU
KG
KG
3000000029
3000000048
Chemicals
Chemicals
KG
3000000118
Chemicals
KG
PM-530
Semi Finish Goods
HR
HR
AU
AU
HR
HR
AU
AU
KG
KG
3000000176
3000000114
Chemicals
Chemicals
KG
PM-520
Semi Finish Goods
HR
HR
AU
AU
KG
KG
3000000159
3000000179
Chemicals
Chemicals
KG
KG
3000000174
3000000166
Chemicals
Chemicals
DP
DP
2N5HPOBK-01XL-O
3-HPT
Semi Finish Goods
DP
4A0IXXBK-01XL-WH
Semi Finish Goods
HR
HR
AU
AU
HR
HR
AU
AU
HR
HR
AU
AU
PC
KG
DP
2000014027
3100000049
4A0IUNBK-01XL
Packing Material
D-Lon Yarn
Semi Finish Goods
HR
HR
AU
AU
KG
KG
KG
DP
2000011934
3100000002
3100000054
24A0IUNBK-01XL
Packing Material
Acrylic Yarn
Elastic Yarn
Semi Finish Goods
DP
24A0IXXBK-01XL-WH
Semi Finish Goods
DP
2N5HPOBK-01XL-O
Semi Finish Goods
1000000009
Tailoring Material
PC
PC
PC
PC
PC
PC
PC
2000015284
2000014776
2000000023
2000015287
2000004431
2000002512
2000004166
Packing Material
Packing Material
Packing Material
Packing Material
Packing Material
Packing Material
Packing Material
1.00
BOM Quanti
Std Price
Per Unit
Std Value
Std. Price /
Price Unit
Std Price
Per Unit x
Qty
191.18
95590.00
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
24.00
12.00
15.00
30.00
67.80
72.00
1512.00
1890.00
90.00
2825.02
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
24.00
12.00
15.00
30.00
54.34
19.99
200.00
250.01
24.99
2309.45
Machine Hours
24.00
17.95
Activity Type (Text)
Procured
Price
Labor Hours
FOH Fixed
FOH Variable
12.00
15.00
30.00
49.09
81.19
101.49
22.44
2086.33
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
24.00
12.00
15.00
30.00
22.17
23.45
199.40
249.26
29.31
942.23
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
24.00
12.00
15.00
30.00
10.93
15.19
136.98
171.23
18.99
473.82
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
24.00
12.00
15.00
30.00
9.69
4.90
14.66
18.33
6.12
428.46
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
24.00
12.00
15.00
30.00
24.00
12.00
15.00
30.00
1.00
1.00
2.48
6.71
2.02
37.14
46.43
2.52
1.18
14.17
17.72
1.47
0.91
0.06
2.09
305.59
24.00
12.00
15.00
30.00
1.00
5.06
6.18
3.00
22.51
76.79
95.99
28.14
0.06
75.73
8.96
-2.73
3.00
-2.65
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
1.20
1.06
2.50
1.11
5.00
7.00
1.00
1.00
1.00
1.00
1.00
0.03
0.08
0.53
0.53
0.11
2.64
128.39
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
24.00
12.00
15.00
30.00
2.41
3.00
3.01
3.77
3.75
98.85
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
24.00
12.00
15.00
30.00
24.00
12.00
15.00
30.00
1.00
1.92
1.00
3.17
1.00
1.75
1.03
3.11
3.89
1.29
8.28
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
24.00
12.00
15.00
30.00
1.00
1.00
2.81
5.53
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
24.00
12.00
15.00
30.00
24.00
12.00
15.00
30.00
5.18
10.35
10.67
8.55
17.79
22.59
0.17
0.06
0.98
1.15
1.00
1.00
1.00
1.00
1.85
1.60
3.15
0.80
0.01
0.02
0.02
0.02
1.00
1.00
5.00
0.08
2.80
0.01
0.02
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
1.00
1.00
0.01
0.01
1.00
1.00
4.23
0.90
4.22
11.06
1.24
24.00
12.00
15.00
30.00
24.00
12.00
15.00
30.00
6.05
5.73
0.02
0.08
0.11
0.03
0.10
0.05
0.06
0.12
0.35
0.33
7.45
0.83
24.00
12.00
15.00
30.00
1.00
8.52
6.05
5.72
0.01
0.02
0.03
0.77
0.90
8.50
1.63
1.19
12.65
1.28
1.60
1.11
3.00
-2.55
15.04
645.59
24.00
12.00
15.00
30.00
24.00
12.00
15.00
30.00
24.00
12.00
15.00
30.00
4.22
77.27
96.59
5.28
0.94
41.21
51.51
1.17
0.10
0.88
1.10
0.12
Machine Hours
Labor Hours
FOH Fixed
FOH Variable
1.00
2.48
8.23
1.77
2.03
363.87
1.00
2.48
24.00
12.00
15.00
30.00
1.00
5.09
4.11
3.00
19.32
69.40
86.75
24.15
0.06
163.12
3.74
-2.65
3.00
-2.57
3.00
-2.55
0.05
20.42
0.08
1.00
1.00
1.00
1.00
1105.00
1.00
1900.00
43.75
525.00
7.29
1100.00
3875.24
525.00
83125.00
1.02
1.33
1.02
1.04
1109.00
1.00
1900.00
1.00
5.08
4.11
BOM Quantity
Unit
Total
Procurred Procurred
Price Diff Price Diff
Procured
Price - Std
Price
Unit Price
Diff. x Qty
Activity Type
Invoice
Price
Unit
Invoice
Price Diff
Total
Invoice
Diff
Actual
Activity
Rates
Invoice
Unit Inv.
Price Price Diff. x
Procurred Qty Of BOM
Actual
Activity
Value
Difference
Act. Activity
Value X Qty
23.00
10.00
16.00
31.00
69.00
1260.00
2016.00
93.00
-3.00
-252.00
126.00
3.00
23.00
10.00
16.00
31.00
19.16
166.67
266.67
25.82
-0.83
-33.33
16.67
0.83
23.00
17.20
-0.75
0.20
0.06
0.02
0.11
-0.06
0.82
0.18
0.00
0.02
0.01
-0.84
1.19
1.21
1.01
2.51
1.15
5.09
7.03
0.01
-0.05
0.01
0.04
0.09
0.03
10.00
16.00
31.00
67.66
108.26
23.19
-13.53
6.77
0.75
23.00
10.00
16.00
31.00
22.47
166.17
265.87
30.29
-0.98
-33.23
16.62
0.98
23.00
10.00
16.00
31.00
14.56
114.15
182.64
19.62
-0.63
-22.83
11.42
0.63
23.00
10.00
16.00
31.00
4.69
12.22
19.55
6.32
-0.20
-2.44
1.22
0.20
23.00
10.00
16.00
31.00
23.00
10.00
16.00
31.00
1.93
30.95
49.52
2.60
1.13
11.81
18.90
1.52
-0.08
-6.19
3.10
0.08
-0.05
-2.36
1.18
0.05
23.00
10.00
16.00
31.00
21.57
63.99
102.38
29.08
-0.94
-12.80
6.40
0.94
0.01
0.00
0.01
0.00
1.35
0.04
-0.02
0.15
0.00
0.00
0.00
0.00
-0.07
0.60
-0.02
-0.20
0.00
0.01
0.00
0.00
0.00
0.00
-0.33
10.67
-0.17
-0.03
1.00
1.14
1.01
1.00
0.99
1.00
1.86
1.55
3.15
1.00
0.02
-0.01
0.01
0.00
-0.01
0.00
0.01
-0.05
0.00
0.20
0.00
0.00
0.01
0.00
0.00
23.00
10.00
16.00
31.00
2.88
2.51
4.02
3.88
-0.13
-0.50
0.25
0.13
23.00
10.00
16.00
31.00
23.00
0.99
2.59
4.14
1.33
7.94
-0.04
-0.52
0.26
0.04
-0.35
16.00
31.00
5.52
10.70
0.35
0.34
10.00
16.00
0.01
0.02
0.00
0.00
10.00
16.00
0.01
0.02
0.00
0.00
0.00
0.04
-0.89
0.00
0.03
0.00
0.00
0.00
0.00
1.00
1.20
0.00
0.20
0.00
0.00
-0.01
-0.02
2.82
0.02
0.04
0.00
0.00
0.00
0.00
1.03
1.06
0.03
0.06
0.00
0.00
-0.01
0.00
4.23
0.01
0.00
0.00
-0.01
0.00
0.00
6.05
5.77
0.00
0.05
23.00
10.00
16.00
31.00
23.00
10.00
16.00
31.00
0.02
0.07
0.11
0.03
0.09
0.04
0.06
0.12
0.00
-0.01
0.01
0.00
0.00
-0.01
0.00
0.00
10.00
16.00
0.01
0.02
0.00
0.00
23.00
10.00
16.00
31.00
23.00
10.00
16.00
31.00
23.00
10.00
16.00
31.00
4.05
64.39
103.02
5.46
0.90
34.34
54.94
1.21
0.09
0.73
1.17
0.12
-0.18
-12.88
6.44
0.18
-0.04
-6.87
3.43
0.04
0.00
-0.15
0.07
0.00
0.00
0.00
-0.10
-0.02
0.00
0.00
0.99
8.51
0.09
0.01
0.00
0.00
-0.03
-0.08
-0.22
-0.08
1.61
1.19
0.01
0.08
0.08
0.09
0.00
0.00
0.00
0.00
1.00
2.49
0.00
0.01
0.00
0.01
23.00
10.00
16.00
31.00
0.00
-0.01
0.00
0.00
-0.40
0.00
1.00
5.60
4.11
0.00
0.52
0.00
0.00
16.66
0.00
0.03
12.92
0.30
0.22
91.67
0.02
0.33
0.02
0.04
4.00
0.00
0.00
0.88
173.25
0.15
44.00
14.03
0.00
0.00
1.02
1.35
1.05
1.06
1110.00
1.00
1900.00
0.00
0.02
0.03
0.02
1.00
0.00
0.00
0.00
10.50
0.22
22.00
3.51
0.00
0.00
18.52
57.83
92.53
24.96
-0.81
-11.57
5.78
0.81
Total Mat
Recv Qty
Total Mat
Recv Value
Actual Opening Value
Total Mat Recv
Qty x Invoice Actual Op. Price x Op. Qty
Price
Total Value
(Material
Available for
Consumption)
Actual
Price
Primary
Mat
Total Mat Rec
Value + Actual
Opening Value
Total Value
/ Total Qty.
For Con
Qty.
Consumed
1000
2000
2500
1210.00
2020.00
6275.00
242.00
510.00
240.00
1452.00
2530.00
6515.00
1.21
1.01
2.51
0.911
0.055
0.843
200
700
1000
230.00
3563.00
7030.00
224.00
1024.00
706.00
454.00
4587.00
7736.00
1.14
5.10
7.03
0.056
14.978
1.45
1000
1000
250
2200
200
1000.00
1140.00
252.50
2200.00
198.00
220.00
333.00
257.50
104.00
98.00
1220.00
1473.00
510.00
2304.00
296.00
1.02
1.13
1.02
1.00
0.99
0.03
0.075
0.526
0.526
0.111
500
600
250
375
465
500.00
1116.00
387.50
1181.25
465.00
106.00
180.00
75.00
803.25
162.00
606.00
1296.00
462.50
1984.50
627.00
1.01
1.85
1.54
3.15
0.94
10.674
4.447
17.79
7.116
0.173
500
100
500.00
120.00
101.00
309.00
601.00
429.00
1.00
1.07
0.018
0.018
260
733.20
705.00
1438.20
2.82
1.779
270
456
278.10
483.36
158.10
270.30
436.20
753.66
1.03
1.06
0.005
0.01
650
2749.50
1197.00
3946.50
4.15
0.213
612
250
3702.60
1442.50
930.00
570.00
4632.60
2012.50
6.04
5.75
0.058
0.058
685
466
678.15
3965.66
89.00
1680.00
767.15
5645.66
0.98
8.48
0.026
0.09
256
95
412.16
113.05
240.00
108.90
652.16
221.95
1.61
1.14
7.772
1.079
-0.425
2500
200
2500.00
498.00
1020.00
1440.00
3520.00
1938.00
1.01
2.42
1.769
0.818
200
256
320
200.00
1433.60
1315.20
318.00
1275.00
411.00
518.00
2708.60
1726.20
1.04
5.35
4.11
0.055
32.032
0.911
500
150.00
18.00
168.00
0.24
416.665
200
600
300
400
500
300
500
204.00
810.00
315.00
424.00
555000.00
300.00
950000.00
89.00
280.00
100.00
150.00
220000.00
150.00
190000.00
293.00
1090.00
415.00
574.00
775000.00
450.00
1140000.00
0.98
1.36
1.04
1.04
1107.14
1.00
1900.00
43.75
525
7.292
1,100
3.507
525
43.75
Unit Price
Difference
Actual Price
Primary
Material Std. Price
Total Price
Differnce
Single
Level
Multi Level
SF/FG
Actual
Price
0.21
0.01
0.03
0.19
0.00
0.02
0.19
0.00
0.02
0.14
0.04
0.86
0.01
0.61
1.24
0.01
0.61
1.24
0.02
0.13
0.02
0.00
-0.01
0.00
0.01
0.01
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.01
-0.07
0.54
-0.02
-0.06
0.11
-0.32
9.64
-0.17
-0.01
0.11
-0.32
9.64
-0.17
-0.01
0.00
0.07
0.00
0.00
0.00
0.00
0.01
0.01
0.01
0.03
0.06
0.00
0.00
0.00
0.00
-0.07
-0.02
-0.02
-0.01
0.02
0.00
0.00
0.00
0.00
-0.02
-0.04
0.00
0.00
0.00
0.00
-0.02
-0.04
-0.17
-0.05
-0.17
-0.05
0.00
0.00
0.01
-0.06
0.01
-0.05
0.01
-0.05
2.57
0.04
0.26
0.00
0.00
8.34
0.00
-0.81
-11.57
5.78
0.81
0.00
8.34
0.00
0.19
79.58
79.58
-0.02
0.36
0.04
0.04
2.14
0.00
0.00
-1.02
190.31
0.27
48.00
7.51
0.00
0.00
-1.02
190.31
0.27
48.00
7.51
0.00
0.00
