Bill of Material 01 Raw Material Unit of Measure Qty Rate Value Cost Elements

CRM100 Crushed Lime Stone TON 20 1.50 30.00 403000

CSF900
CRM200 Gypsum Powder KG 10 2.00 20.00 403001
50.00
SFG Manufacturing Process
CW1SFMIX Work Center SFG Mixing Work Center Unit of Measure Qty Rate Value
CI01107091 Cost Center SFG Mixing Cost Center
CMXLAB Mixing Labour Mnts MIN 5 3.00 15.00 9430100
CMXMCH Mixing Machine Mnts MIN 6 4.00 24.00 9430110
CMXSET Mixing Setup Mnts MIN 3 5.00 15.00 9430120
54.00
SFG Product Cost Planning Manufacturing Cost Raw Material Cost 50.00
Mixing Cost 54.00
Production Cost 104.00

CI01106090 Overhead Material Overhead on Material Cost 10% 5.00 50.00 9410100
CI01107090 Production Overhead on Process Cost 20% 10.80 54.00 9410110
CI01101090 Admin Overhead on Production Cost 5% 5.20 104.00 9410120
SFG Product Cost 125.00
Bill of Material 02
CSF00 Clinker Mix M3 1 125.00 125.00 407900
CFG090 BCN010 Oxcides L 3 10.00 30.00 403030
BPK010 Polythin Bags NO 1 5.00 5.00 403050
FG Manufacturing Process 160.00
CW2FGPOL Work Center FG Polishing Work Center Unit of Measure Qty Rate Value
CI01107092 Cost Center FG Polishing Cost Center
CPLLAB Polishing Labour Mnts HR 5 3.00 15.00 9430200
CPLMCH Polishing Machine Mnts HR 7 4.00 28.00 9430210
CPLSET Polishing Setup Mnts HR 1 5.00 5.00 9430220
48.00
CW3FGPCK Work Center FG Packing Work Center Unit of Measure Qty Rate Value
CI01107093 Cost Center FG Packing Cost Center
CPKLAB Packing Labour Mnts HR 2 7.00 14.00 9430300
CPKMCH Packing Machine Mnts HR 1 4.00 4.00 9430310
18.00
FG Product Cost Planning Manufacturing Cost Raw Material Cost 160.00
Polishing Cost 48.00
Packing Cost 18.00
226.00
CI01106090 Overhead Material Overhead on Material Cost 10% 16.00 160.00 9410100
CI01107090 Production Overhead on Process Cost 20% 13.20 66.00 9410110
CI01101090 Admin Overhead on Production Cost 5% 11.30 226.00 9410120
FG Product Cost 266.50
Bill of Material 01 Raw Material Unit of Measure Qty Rate
ARM010 Raw Material -Dom KG 20 15.00
ASF100
ARM020 Raw Material -Imp KG 10 20.00

SFG Manufacturing Process

AWSFCLN Work Center SFG Cleaning Work Center Unit of Measure Qty Rate
AI01106020 Cost Center SFG Cleaning Cost Center

ACLLAB Cleaning Labour Hours HR 3 3.00

ACLSET Cleaning Setup Hours HR 1 4.00

AWSFMIX Work Center SFG Mixing Work Center Unit of Measure Qty Rate
AI01106021 Cost Center SFG Mixing Cost Center

AMXLAB Mixing Labour Hours HR 5 3.00

AMXMCH Mixing Machine Hours HR 6 4.00
AMXSET Mixing Setup Hours HR 3 5.00

SFG Product Cost Planning

Manufacturing Cost Raw Material Cost 500.00
Cleaning Cost 13.00
Mixing Cost 54.00
567.00
AI01105020 Overhead Material Overhead on Material Cost 10% 50.00
AI01106040 Production Overhead on Process Cost 20% 13.40
AI01101020 Admin Overhead on Production Cost 5% 28.35
SFG Product Cost 658.75

Bill of Material 02
ASF100 Semifinished Goods PC 1
AFG900 ACN101 Consumables L 5 10.00
APK102 Packing Material NO 1 25.00
 10000 Planned ProdRate Planned Production Cost
Value
300.00 200000 15.00 3000000.00
200.00 100000 20.00 2000000.00
500.00 5000000.00

Value

9.00 30000 3.00 90000.00

4.00 1 4.00 40000.00
13.00 130000.00

Value

15.00 50000 3.00 150000.00

24.00 60000 4.00 240000.00
15.00 3 5.00 150000.00
54.00 540000.00

5000000.00
130000.00
540000.00
5670000.00
500.00 10% 500000.00 ###
67.00 20% 134000.00 670000.00
567.00 5% 283500 ###
6587500.00
237476.25
6824976.25

50.00 658.75 10000 6587500

25.00
Bill of Material 02
ASF100 Semifinished Goods PC 1 125.00
AFG900 ACN101 Consumables L 5 10.00
APK101 Packing Material NO 1 25.00

FG Manufacturing Process
AWFGMLT Work Center FG Melting Work Center Unit of Measure Qty Rate
AI01106030 Cost Center FG Melting Cost Center

AMLMCH Melting Machine Hours HR 5 5.00

AMLSET Melting Setup Hours HR 2 3.00

AWFGPOL Work Center FG Polishing Work Center Unit of Measure Qty Rate
AI01106031 Cost Center FG Polishing Cost Center

APLLAB Polishing Labour Hours HR 8 3.00

APLMCH Polishing Machine Hours HR 12 4.00
APLSET Polishing Setup Hours HR 1 5.00

AWFGPCK Work Center FG Packing Work Center Unit of Measure Qty Rate
AI01106032 Cost Center FG Packing Cost Center

APKLAB Packing Labour Hours HR 2 7.00

APKMCH Packing Machine Hours HR 3 4.00

FG Product Cost Planning

Manufacturing Cost Raw Material Cost 200.00
Melting Cost 31.00
Polishing Cost 77.00
Packing Cost 26.00
334.00
AI01105020 Overhead Material Overhead on Material Cost 10% 20.00
AI01106040 Production Overhead on Process Cost 20% 26.80
AI01101020 Admin Overhead on Production Cost 5% 16.70
FG Product Cost 397.50

1,011.32
 5000 Planned PRate Planned Production Cost
Qty Rate Value
125 5000 125.00 625000.00
50.00 25000 10.00 250000.00
25.00 5000 25.00 125000.00
200.00 1000000.00

Value Qty Rate Value

25.00 25000 5.00 125000.00

6.00 2 3.00 6.00
31.00 125006.00

Value Qty Rate Value

24.00 40000 3.00 120000.00

48.00 60000 4.00 240000.00
5.00 1 5.00 5.00
77.00 360005.00

Value Qty Rate Value

14.00 10000 7.00 70000.00

12.00 15000 4.00 60000.00
26.00 130000.00

1000000.00
125006.00
360005.00
130000.00
1615011.00
200.00 10% 100000.00 1000000.00
134.00 20% 123002.20 615011.00
334.00 5% 80750.55 1615011.00
1918763.75 ###
68773.75
1987537.50

5056600
Bill of Material 02
ASF100 Semifinished Goods PC 1 125.00
AFG900 ACN101 Consumables L 5 10.00
APK101 Packing Material NO 1 25.00

FG Manufacturing Process
AWFGMLT Work Center FG Melting Work Center Unit of Measure Qty Rate
AI01106030 Cost Center FG Melting Cost Center

AMLMCH Melting Machine Hours HR 5 5.00

AMLSET Melting Setup Hours HR 2 3.00

AWFGPOL Work Center FG Polishing Work Center Unit of Measure Qty Rate
AI01106031 Cost Center FG Polishing Cost Center

APLLAB Polishing Labour Hours HR 8 3.00

APLMCH Polishing Machine Hours HR 12 4.00
APLSET Polishing Setup Hours HR 1 5.00

AWFGPCK Work Center FG Packing Work Center Unit of Measure Qty Rate
AI01106032 Cost Center FG Packing Cost Center

APKLAB Packing Labour Hours HR 2 7.00

APKMCH Packing Machine Hours HR 3 4.00

FG Product Cost Planning

Manufacturing Cost Raw Material Cost 200.00
Melting Cost 31.00
Polishing Cost 77.00
Packing Cost 26.00
334.00
AI01105020 Overhead Material Overhead on Material Cost 10% 20.00
AI01106040 Production Overhead on Process Cost 20% 26.80
AI01101020 Admin Overhead on Production Cost 5% 16.70
FG Product Cost 397.50

1,011.32
 600 Planned PRate Planned Production Cost
Qty Rate Value
125 600 125.00 75000.00
50.00 3000 10.00 30000.00
25.00 600 25.00 15000.00
200.00 120000.00

Value Qty Rate Value

25.00 3000 5.00 15000.00

6.00 2 3.00 6.00
31.00 15006.00

Value Qty Rate Value

24.00 4800 3.00 14400.00

48.00 7200 4.00 28800.00
5.00 1 5.00 5.00
77.00 43205.00

Value Qty Rate Value

14.00 1200 7.00 8400.00

12.00 1800 4.00 7200.00
26.00 15600.00

120000.00
15006.00
43205.00
15600.00
193811.00
200.00 10% 12000.00 120000.00
134.00 20% 14762.20 73811.00
334.00 5% 9690.55 193811.00
230263.75 36452.75
68773.75
299037.50

5056600
384.6154