M/S
_______________________________
Cost sheet for the
period_________________________
|
Quantity
manufactured:- ___________________
Quantity Sold:- ___________________
|
Working
|
Total Cost
|
Cost per unit
|
|
Direct
cost:-
Raw material consumed:-
Opening stock of Raw material
Add. Purchase of raw material
Add. Carriage inward
Less. Closing stock of raw material
Direct wages
Direct expenses
Prime cost
Indirect
cost
Factory Over Heads
e.g. Power and fuel
Factory rent
etc.
less sale of scrap
Gross factory cost
Add. Opening stock of work in progress
Less. Closing stock of work in progress
Net work cost/ Net factory cost/ Factory cost/ Works cost.
Office and Administration Over Heads
e.g. Office salaries
Printing and
stationery etc.
Cost of production of goods produced
Add. Opening stock of finished goods
Less. Closing stock of finished goods
Cost of production of goods sold
Selling and Distribution Over Heads.
e.g. Advertisement expenses
Door Delivery
Cost of Sales/ Total Cost
Profit / Loss
Sales
|
|
|
|
