You are on page 1of 3

2016 2015

Raw material inventory 1519 1540


Packing materials 522 704
Cost of raw materials and packing consumed 59163 57886
DRM 12.59174 14.14954

Length of supply chain = DRM +

SCC = DC +

2016 2015
Inventory 12748 11907
Distribution cost 8473 10703
ICC 0.2 0.2
SCC 11022.6 13084.4
Net Sales 257194 240843
SCI 0.042857 0.054328
2016 2015
Work in progress inventory 513 235
Consumption of stores and spare 786 790
Processing charges 5780 4901
Power and fuel 1137 1218
Computer expenses 673 298
Royalty 12338 11144
Cost of production 20714 18351
DWIP 9.039538 4.6741321999

DWIP + DFG

INV * ICC

2016 2015
Inventory 12748 11907
Account Recievables 14962 11394
Account Payables 32413 37230
SCW -4703 -13929
Net Sales 257194 240843
SCWP -54.6872 -17.2908
2016 2015
Finished goods inventory 5090 4802
Freight transport warehousing and distri 8473 10703
Ads and sales 18255 18792
Trade incentives 14287 14481
Distributor coverage expenses 8137 7386
Cost of sales 49152 51362
DFG 37.79806 34.12503

You might also like