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HYGIEIAs Costing Ver2

The document contains monthly sales data for two sizes of mouthwash over a one year period including units sold, price, and sales. It also includes production cost details like materials, labor, factory expenses, and total manufacturing cost.

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buenoradlouis
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22 views5 pages

HYGIEIAs Costing Ver2

The document contains monthly sales data for two sizes of mouthwash over a one year period including units sold, price, and sales. It also includes production cost details like materials, labor, factory expenses, and total manufacturing cost.

Uploaded by

buenoradlouis
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Jan Feb Mar Apr May Jun

Mouthwash 250 ml Quantity/Unit 5,731 6,405 2,819 9,362 4,571 8,293


Price 24.5 24.5 24.5 24.5 24.5 24.5
Sales 140409.5 156922.5 69065.5 229369 111989.5 203178.5

Mouthwash 100 ml Quantity/Unit 9,873 9,600 7,812 9,000 5,431 9,100


Price 12.5 12.5 12.5 12.5 12.5 12.5
Sales 123412.5 120000 97650 112500 67887.5 113750
Jul Aug Sep Oct Nov Dec Year
3,670 7,154 1,928 3,826 6,970 5,417 66,146
24.5 24.5 24.5 24.5 24.5 24.5 24.5
89915 175273 47236 93737 170765 132716.5 1620577

9,800 6,729 8,765 4,325 3,942 2,876 87,253


12.5 12.5 12.5 12.5 12.5 12.5 12.5
122500 84112.5 109562.5 54062.5 49275 35950 1090662.5
Direct Material Per Unit Jan Feb Mar Apr
Distilled Water 3 Quantity/Unit 5731 6405 2819 9362
Xylitol 100 Price 24.5 24.5 24.5 24.5
Sodium Bicarbonate 125 Sales 140409.5 156922.5 69065.5 229369
Turmeric 1
Hydrogen Peroxide 1 Quantity/Unit 9873 9600 7812 9000
Ethyl Alcohol 1 Price 12.5 12.5 12.5 12.5
Mint Extract 2 Sales 123412.5 120000 97650 112500
Bottles 250 ml 5
Bottles 100 ml 5
Dissposable Shot glass 1 Oz 1
244

Direct Labor 75

MOH (Factory Expenses)


Electricity 7859
Water 4999
Soap 400
PPE's 4400
Freight In (Shipping Fee) 250
Production Manager Salary 22897
40805

Manufacturing Cost 41124


May Jun Jul Aug Sep Oct Nov Dec Year 1
4571 8293 3670 7154 1928 3826 6970 5417 66146
24.5 24.5 24.5 24.5 24.5 24.5 24.5 24.5 24.5
111989.5 203178.5 89915 175273 47236 93737 170765 132716.5 1620577

5431 9100 9800 6729 8765 4325 3942 2876 87253


12.5 12.5 12.5 12.5 12.5 12.5 12.5 12.5 12.5
67887.5 113750 122500 84112.5 109562.5 54062.5 49275 35950 1090662.5
5512.16666667

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