DETAILS FOR PVC RAW MATERIAL CONSUMPTION PER KG

FOR the month of

SR. NO. RAW MATERIAL RATE CONSUMPTION TOTAL AMOUNT

FOR 01 MT.( KG)
1 RESIN 5711 58.37 1000 58370
2 TM - 381 429.25 11 4721.75
3 B - 22 179.05 24 4297.2
4 PA - 20 196.15 10 1961.5
5 PA - 101 206.89 3 620.67
6 EPOXY 69.36 20 1387.2
7 FP - 124 71.4 8 571.2
8 G - 161 121.3 3 363.9
9 G - 741 133.6 2 267.2
10 FINAVAX - C 127.5 1 127.5
11 CZ - 11 234.6 1 234.6
12 ULTRAMARINE BLUE 194.52 0.035 6.8082
13 STERIC ACID 58.5 0.5 29.25
1083.535 72958.7782

RATE PER KG. = 67.33

PIGMENT COST PER KG 1.00

TOTAL COST PER KG WITH PIGMENT 68.33

DETAILS FOR PVC RAW MATERIAL CONSUMPTION PER KG

FOR the month of

SR. NO. RAW MATERIAL RATE/kg CONSUMPTION TOTAL AMOUNT

FOR 01 MT.( KG)
1 RESIN 5711 66.3 1000 66300
2 TM - 381 429.25 11 4721.75
3 B - 22 179.05 24 4297.2
4 PA - 20 196.15 10 1961.5
5 PA - 101 206.89 3 620.67
 6 EPOXY 69.36 20 1387.2
7 FP - 124 71.4 8 571.2
8 G - 161 121.3 3 363.9
9 G - 741 133.6 2 267.2
10 FINAVAX - C 127.5 1 127.5
11 CZ - 11 234.6 1 234.6
12 ULTRAMARINE BLUE 194.52 0.035 6.8082
13 STERIC ACID 58.5 0.5 29.25
1083.535 80888.7782

RATE PER KG. = 74.65

PIGMENT COST PER KG 1.00

TOTAL COST PER KG WITH PIGMENT 75.65

COST OF COLOUR PER TON 1000/-

COST OF PACKING EXTRA APP 1.75 PER KG

PACKING COST PER 25 KG PACKING RATE PER KG

PAPER TUBE 12
CORRUGATION 25
TAPE 1
STRECH FILM 2.5
STICKER 1.8
STATIOERY 1
43.3 1.732