Pantnagar

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PANTNAGAR

Actual Cost Summary Report


From : Mar'20 To Apr'20

BRANDMaterial CATE
400010664 FGE
400010665 FGE
400010909 FGL
400011962 FGL
400011965 FGL
400011966 FGL
400011971 FGL
400012241 FGL
400012268 FGL
400012646 FGL
400012650 FGL
400012713 FGC
400012808 FGL
400012875 FGE
400012876 FGE
400012877 FGE
400012880 FGE
400012883 FGL
400012919 FGE
400012921 FGE
400012958 FGE
400012974 FGE
400013190 FGE
ary Report

RMPM COST

Material Plant Qty Raw PM


FGE-H BPHSSC REGULAR 20ML(ER-RUS)240DUAL UN11 143280 1.52 2.95
FGE-H BPHSSC HERBAL 20ML(ER-RUS)240DUAL UN11 247716 1.66 2.93
FGL-NRXT 2.5ML(UNPRINTED PLYBG)HIN-2400 UN11 9597600 0.36 0.09
FGL-NRAOC 2.7ML(HIN)TH-3072 UN11 11258880 0.25 0.08
FGL-NRAOC 15ML(ENG)TH-432 UN11 234144 1.37 1.49
FGL-NRAOC 15ML(HIN)TH-432 UN11 870480 1.37 1.49
FGL-NRAOC 200ML(HIN)TH-60 UN11 0 18.46 6.66
FGL-MPB 1ML-NF2-3000 UN11 9558000 0.34 0.40
FGL-MPB 9ML-NF2-320 UN11 508160 3.01 2.15
FGL-ZANDU BALM 1ML-NF2-2000 UN11 1872000 0.28 0.42
FGL-ZANDU BALM 25ML-PO-NF2-120 UN11 103560 7 2
FGC-ZANDU BALM 25ML-PO-NF2-120 UN11 0 7 2
FGL-MPB 9ML(DISPENSER)NF2-320 UN11 0 3 3
FGE-HNRHOC 100ML(EA-GCC)72DUAL UN11 51336 9 4
FGE-HNRHOC 200ML(EA-GCC)30%OFF-36DUAL UN11 5040 19 7
FGE-HNRHOC 200ML(EA-GCC)36DUAL UN11 86328 19 6
FGE-HNRHOC 300ML(EA-GCC)24DUAL UN11 49536 28 9
FGL-ZANDU BALM 50ML-NF2-36 UN11 15948 14 7
FGE-HNRHOC300ML+100ML SS PAC(EA-GCC)24DU UN11 49056 28 12
FGE-HNRHOC100ML WITH HNRHOC(EA-GCC)DUAL UN11 58176 9 3
FGE-EFAHAWW CR FM80GM(CS-EA-GCC)36R1 DU UN11 16344 7 7
FGE-EFAHAWWCFM25GM(CS-EA-GCC)72R1D BOGO UN11 0 4 8
FGE- ZANDU BALM 8ML-NF-400 UN11 0 2 2
Mar-20
MPM COST Overhead RMPM COST

Total Lab Machine Steam Power Total Qty Raw


4.47 0.44 1.94 0.04 0.08 2.49 99840.00 1.52
4.60 0.44 1.94 0.04 0.08 2.49 73920.00 1.67
0.45 0.01 0.09 0.00 0.00 0.10 240000.00 0.36
0.33 0.01 0.10 0.00 0.00 0.11 3502080.00 0.25
2.86 0.23 0.96 0.00 0.01 1.19 0.00 1.37
2.86 0.23 0.96 0.00 0.01 1.19 3456.00 1.37
25.12 0.74 2.74 0.03 0.03 3.54 39900.00 18.49
0.74 0.05 0.26 0.00 0.01 0.32 6690000.00 0.34
5.17 0.27 1.14 0.01 0.05 1.47 425600.00 3.01
0.70 0.05 0.27 0.00 0.01 0.33 3164000.00 0.28
9.28 1 2 0 0 3.14 246240.00 7.21
9.28 1 2 0 0 3.14 0.00 7.21
5.62 0 1 0 0 1.47 0.00 3.01
13.83 1 2 0 0 3.06 0.00 9.41
25.49 1 3 0 0 3.53 0.00 18.69
25.12 1 3 0 0 3.53 0.00 18.69
36.47 1 4 0 0 5.01 0.00 27.94
21.08 1 4 0 0 5.23 0.00 14.20
40.34 1 4 0 0 5.01 16128.00 27.94
12.28 1 2 0 0 3.06 7008.00 9.41
13.87 1 6 0 0 7.70 10044.00 6.73
12.07 0 2 0 0 3.21 13608.00 4.26
4.35 0 0 0 0 0.58 100000.00 2.27
Apr-20 Differ
RMPM COST Overhead

Pack Total Lab Machine Steam Power Total Raw Pack


2.80 4.32 0.19 1.17 0.03 0.07 1.45 0.00 0.15
2.78 4.45 0.19 1.17 0.03 0.07 1.45 0.00 0.15
0.09 0.45 0.01 0.08 0.00 0.00 0.09 0.00 0.00
0.08 0.33 0.01 0.08 0.00 0.00 0.09 0.00 0.00
1.45 2.82 0.23 0.78 0.00 0.01 1.03 0.00 0.04
1.45 2.82 0.23 0.78 0.00 0.01 1.03 0.00 0.04
6.78 25.27 0.92 2.77 0.03 0.04 3.75 -0.03 -0.12
0.39 0.73 0.05 0.23 0.00 0.01 0.29 0.00 0.01
2.15 5.16 0.26 0.94 0.01 0.05 1.26 0.00 0.00
0.42 0.70 0.05 0.24 0.00 0.01 0.30 0.00 0.00
2.11 9.32 0.66 2.17 0.03 0.13 2.98 -0.04 0.00
2.11 9.32 0.66 2.17 0.03 0.13 2.98 -0.04 0.00
2.61 5.62 0.26 0.94 0.01 0.05 1.26 0.00 0.00
4.50 13.91 0.92 2.34 0.01 0.04 3.31 -0.01 -0.07
6.87 25.56 0.92 2.76 0.02 0.04 3.74 -0.02 -0.05
6.53 25.22 0.92 2.76 0.02 0.04 3.74 -0.02 -0.07
9.60 37.54 1.40 4.20 0.03 0.06 5.70 -0.04 -1.03
6.82 21.02 1.03 3.76 0.06 0.14 4.98 -0.08 0.14
13.46 41.40 1.40 4.20 0.03 0.06 5.70 -0.04 -1.03
2.96 12.37 0.92 2.34 0.01 0.04 3.31 -0.01 -0.07
7.53 14.26 1.08 4.88 0.18 0.19 6.35 0.04 -0.42
7.99 12.25 0.41 2.67 0.12 0.16 3.36 0.02 -0.21
2.09 4.36 0.11 0.40 0.01 0.04 0.56 -0.01 0.00
Difference

% % %
Total Activity
Of Of Of
0.15 1.04 0% 5% 42%
0.15 1.04 0% 5% 42%
0.00 0.01 0% 0% 12%
0.00 0.02 0% -1% 19%
0.04 0.17 0% 3% 14%
0.04 0.17 0% 3% 14%
-0.15 -0.22 0% -2% -6%
0.01 0.03 0% 3% 8%
0.00 0.21 0% 0% 14%
0.00 0.03 -1% 0% 8%
-0.04 0.16 -1% 0% 5%
-0.04 0.16 -1% 0% 5%
0.00 0.21 0% 0% 14%
-0.08 -0.24 0% -2% -8%
-0.07 -0.21 0% -1% -6%
-0.09 -0.21 0% -1% -6%
-1.07 -0.69 0% -12% -14%
0.06 0.25 -1% 2% 5%
-1.07 -0.69 0% -8% -14%
-0.08 -0.24 0% -2% -8%
-0.39 1.35 1% -6% 18%
-0.19 -0.16 1% -3% -5%
-0.01 0.02 -1% 0% 3%

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