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Cost Sheet of |, , for the month of |, , , , Particulars, , Details, , Total, Cost, , , , , , Direct Material (Raw Material Consumed):, Opening Stock of Raw Material, , ‘Add: Material Purchased, , ‘Add: Carriage Inward, , , , Less: Closing Stock of Raw Material, Direct Labour, , Direct Expenses, , Prime Cost, , ‘Add: Factory Overhead, , Indirect Material, , Indirect Labour (Wages), , Factory Rent and Rates, , Power and Fuel, , Factory Lighting and Supervision, Factory/Works Manager Salary, Factory Water Supply, , Factory Insurance, , Factory Stationery, , Factory Cleaning, , Drawing Office Expenses, Depreciation of Plant and Machinery, Cost of Research and Equipment, Other Factory Expenses, , , , Les, , , , Sale of Scrap, , , , ‘Add: Opening Stock of Work-in-Progress, , , , Less: Closing Stock of Work-in-Progress, Works Cast, , ‘Add: Office or Administration Overhead, Office Rent and Rates, , Office Lighting, , Office Stationery, , Depreciation and Repairs of Office Furniture, Office Salaries, , Management Expenses, , Office Telephone and Postage Charges, , Legal Charges, , Bank Charges and Commission, , Office Cleaning, , Audit Fees, , Office Insurance, , Other Office Expenses, , Cast of Production, , ‘Add: Finished Goods (Opening), , Less: Finished Goods (Closing), Cast of Production of Goods Sold, , ‘Add: Selling and Distribution Overhead:, Salesmen Salaries, , Salesmen Commission, , Showroom Expenses, , Showroom Rent and Rates, , ‘Advertisement, , Sales Office Rent and Rates, , ‘Travelling Expenses, , ‘Warehouse Rent and Rates, , ‘Warehouse Staff Salaries, , Depreciation and Repairs of Delivery Vehicle, Carriage Outwards, , Debt Collection Charges, , Other Selling and Distribution Expenses, Total Cost / Cost of Goods Sold, , Profit / Loss (difference of Sales and COGS), Sales, , , , , , ee, , tt, , B, , , , 4 bt noe 9, , eet!, , Is, , , , i, , , , , , , , 4 bt ot at ate nn a, , }, , , , 4 bt be nt at ott ee, , lik, , , , safe oe], , PeLUUTTTTTTTTT Pe TTT TTT Pe, , MM, , MMM, , es, , *, , a oa oe ot