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    Final Production Cost - FEB 23

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    pari.gajj
    1. The document provides costing information for various tyre sizes in Ugandan shillings, including manufacturing cost, selling price, profit, VAT, and current profit percentage. 2. It notes that December 2022 total production was 27.53 metric tons, which is 77% lower than the plant's monthly capacity of 120 metric tons, indicating that high manufacturing costs and low profits are due to low production volumes compared to capacity. 3. To increase profits, it recommends increasing production volumes.

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    Final Production Cost - FEB 23

    Uploaded by

    pari.gajj
    9 views1 page
    1. The document provides costing information for various tyre sizes in Ugandan shillings, including manufacturing cost, selling price, profit, VAT, and current profit percentage. 2. It notes that December 2022 total production was 27.53 metric tons, which is 77% lower than the plant's monthly capacity of 120 metric tons, indicating that high manufacturing costs and low profits are due to low production volumes compared to capacity. 3. To increase profits, it recommends increasing production volumes.

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    Tyre project costing

    Original Title

    Final Production Cost_FEB 23

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    1. The document provides costing information for various tyre sizes in Ugandan shillings, including manufacturing cost, selling price, profit, VAT, and current profit percentage. 2. It notes that December 2022 total production was 27.53 metric tons, which is 77% lower than the plant's monthly capacity of 120 metric tons, indicating that high manufacturing costs and low profits are due to low production volumes compared to capacity. 3. To increase profits, it recommends increasing production volumes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views1 page

    Final Production Cost - FEB 23

    Uploaded by

    pari.gajj
    1. The document provides costing information for various tyre sizes in Ugandan shillings, including manufacturing cost, selling price, profit, VAT, and current profit percentage. 2. It notes that December 2022 total production was 27.53 metric tons, which is 77% lower than the plant's monthly capacity of 120 metric tons, indicating that high manufacturing costs and low profits are due to low production volumes compared to capacity. 3. To increase profits, it recommends increasing production volumes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    VTL Product Costing of FEB-23 in UGX

    MANUFACTU OUR SELLING CURRENT EXTRA TUBE OUR SELLING CURRENT


    SR. NO. TYRE SIZE PATTERN TYPE REMARK Mr. Mukesh Rate profit VAT 18% Profit %age
    RING COST RATE PROFIT COST RATE PROFIT
    1 2.75-17 ITM 222 Front Tyre T 40,881.09 27011 45000 4119 8100 10% 4119 10% 4,190.12 4600 410
    2 2.75-17 RIB SUPREME Front Tyre T 43,330.89 28011 47000 3669 8% 3669 8% 4,190.12 4600 410
    3 3.00-17 EURO SKY Rear Tyre T 48,230.50 33013 52000 3770 8% 3770 8% 4,190.12 4600 410
    4 3.00-17 NISH Rear Tyre T 48,842.95 37515 52000 3157 6% 3157 6% 4,190.12 4600 410
    5 3.00-17 CHAMP Rear Tyre T 51,905.20 37515 55000 3095 6% 3095 6% 4,190.12 4600 410
    6 7.00-16 HW Front Tyre TTF 348,882.33 234017 480000 131118 38% 131118 38% 25,052.60 29000 3947
    7 7.00-16 MD Rear Tyre TTF 358,719.39 244417 500000 141281 39% 141281 39% 25,052.60 29000 3947
    8 7.50-16 HW Front Tyre TTF 370,301.73 262619 510000 139698 38% 139698 38% 25,052.60 29000 3947
    9 7.50-16 MD Rear Tyre TTF 421,866.98 278220 520000 98133 23% 98133 23% 25,052.60 29000 3947
    10 7.50-16 SPNT Rear Tyre TTF 425,833.53 278220 520000 94166 22% 94166 22% 25,052.60 29000 3947
    11 8.25-16 MD Rear Tyre TTF 441,699.76 0 640000 198300 45% 198300 45% 25,052.60 29000 3947
    12 10.00-20 ITR 555 (HW) Rear Tyre TTF 830,457.68 0 950000 119542 14% 119542 14% 46,812.22 55000 8188
    13 10.00-20 LUG (MD) Rear Tyre TTF 892,447.40 0 980000 87553 10% 87553 10% 46,812.22 55000 8188

    OBESERVATION

    * Dec-22 total production is 27.53 MT (Tyres - 2991 nos, Tubes - 1945 nos)
    * Dec-22 production is 77% low compare to production capacity. (120 MT/month, 12*7 working days)
    * Manufacturing cost is high & profit is low because of production volume is very low compare to plant capacity.

    NOTE: For increase profit, we need to increase production.

    Sr. No. Size Typre Remark Selling Price


    1 7.00-16 HW Front Tyre TTF 460000
    2 7.00-16 MD Rear Tyre TTF 475000
    3 7.50-16 HW Front Tyre TTF 485000
    4 7.50-16 MD Rear Tyre TTF 505000
    5 7.50-16 SPNT Rear Tyre TTF 505000
    6 8.25-16 MD Rear Tyre TTF 615000

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