In Oracle ERP Environment Calcium Tablet will show this cost sheet.
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BioPharma LIMITED
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Product Name :
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CAC- 1000 TAB 10'S
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FORM MS-1
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Product Code :CAC-1000
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Mfg. Code
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Effective Date
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Lot / Batch Size
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Lot Input
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Output
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Pack Size
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Yield %
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01/01/04
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STD. PROD. COST CALCULATION
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and Quantity
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1,000
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990
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1X10'S
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99.0%
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10000TAB
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Current Year Standard
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Last Year's Standard
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GROWTH
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STANDARD MATERIAL COST
Summary (Variable)
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Total cost
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Unit cost
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Total cost
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Unit cost
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%
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ACTIVE MATERIAL COST
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RAW MATERIAL COST
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18,774
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18.9636
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PACKAGING MATERIAL COST
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9,800
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9.8990
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TOTAL MATERIAL COST
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28,574
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28.8626
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CODE
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LABOUR, EQUIPMENT &
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Distribution
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Assesment Rates
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Budgeted Mfg Overhead
Cost
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Mfg. cost
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Last
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No.
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OVERHEAD COST CENTERS :
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Factors
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Variable
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Fixed
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Variable
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Fixed
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Total
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Per Unit
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Year STD.
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PLANT LABOR &OVERHEAD
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10000
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0.086
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0.154
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860
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1,540
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2,400
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2.4242
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TOTAL MFG. EXPENSES
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860
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1,540
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2,400
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2.4242
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MFG EXPENSES per unit
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0.8687
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1.5556
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2.4242
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STANDARD COST
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Total Batch
Costing
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Cost Per Unit
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Last year
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Growth
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SUMMARY :
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Variable
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Fixed
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Total
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Variable
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Fixed
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Total
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Total
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%
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MATERIAL COST
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28,574
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28,574
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28.8626
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28.8626
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MFG. OVERHEAD COST
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860
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1,540
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2,400
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0.8687
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1.5556
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2.4243
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TOTAL STANDARD COST
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29,434
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1,540
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30,974
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29.7313
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1.5556
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31.2869
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CODE
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Description of Materials
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Label Weight Qty.
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Unit
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Std. Qty
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Unit Cost
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Total Cost
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Last Yr
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Growth %
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No.
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ACTIVE MATERIAL COST :
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TOTAL
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RAW MATERIAL COST :
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Cal Lactate Gluconate
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KG
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10.000
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206.100
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2,061
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Cal Carbonate (DC Grade)
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KG
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3.270
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289.720
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947
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Ascorbic acid Uncoated
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GM
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5000
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0.805
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4,025
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Sodium Bicarbonate
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KG
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20.000
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21.200
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424
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Citric Acid Anhydrous
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KG
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15.800
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93.000
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1,469
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Sorbitol Powder
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KG
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5.500
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150.000
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825
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Aspartame
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GM
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1880
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1.789
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3,363
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Sodium Saccharin
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GM
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300
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0.276
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83
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Orange Flavor -Dry
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GM
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3500
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1.000
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3,500
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Beta Carotine
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GM
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100
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11.926
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1,193
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Sodium Chloride
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KG
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2.000
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35.000
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70
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Poly ethylene Glycol
-6000
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GM
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2000
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0.407
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814
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TOTAL
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18,774
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PACKAGING MATERIAL COST :
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Alu Container with
Plastic Screw Caps
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PC
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1000
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6.000
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6,000
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Printed Al Foil
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kg
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5.000
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500.000
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2,500
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Desiccant Bags
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PC
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1000
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0.300
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300
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CARTON IFC
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PC
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1,000
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1.000
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1,000
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TOTAL
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9,800
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