Cost Element Cost Center Name User Name Var.val.in rep.cur.

Posting Date

430400 2601354 SMMTAKDIR 1,500.00 3/5/2020

430400 2601354 SMMTAKDIR 563.71 3/5/2020
430400 2601354 SMMPURSOTAM 12,240.00 3/7/2020
430400 2601354 SMMPURSOTAM 1,524.63 3/7/2020
430400 2601354 SMMPURSOTAM 1,025.00 3/7/2020
430400 2601354 SMMPURSOTAM 750.00 3/14/2020
430400 2601354 SMMPURSOTAM 1,300.00 3/5/2020
430400 2601354 SMMTAKDIR 300.00 3/16/2020
430400 2601354 SMMTAKDIR 750.00 3/16/2020
430400 2601354 SMMPURSOTAM 300.00 3/20/2020
430400 2601354 SMMTAKDIR 3,600.00 3/5/2020
430400 2601354 SMMTAKDIR 900.00 3/5/2020
430400 2601354 SMMTAKDIR 900.00 3/5/2020
430400 2601354 SMMPURSOTAM 846.09 3/7/2020
430400 2601354 SMMPURSOTAM 750.00 3/7/2020
430400 2601354 SMMTAKDIR 4,400.01 3/16/2020
430400 2601354 SMMPURSOTAM 4,400.00 3/23/2020
430400 2601354 SMMPURSOTAM 750.00 3/23/2020
430400 2601354 SMMPURSOTAM 1,800.00 3/7/2020
430400 2601354 SMMPURSOTAM 4,400.01 3/7/2020
430400 2601354 SMMPURSOTAM 1,800.00 3/7/2020
430400 2601354 SMMTAKDIR 190.58 3/2/2020
430400 2601354 SMMTAKDIR 1,025.00 3/12/2020
430400 2601354 SMMTAKDIR 2,050.00 3/21/2020
430400 2601354 SMMTAKDIR 169.11 3/21/2020
430400 2601354 COST SMMTAKDIR -6,120.00 3/11/2020
Cost element name Material Total quantity Posted
unit of
meas.

Cons-Spares & Stores 884570041185 10,000 EA

Cons-Spares & Stores 889480000010 10 EA
Cons-Spares & Stores 56506002988 1.500 L
Cons-Spares & Stores 56506000047 0.400 L
Cons-Spares & Stores 90205484468 5 KG
Cons-Spares & Stores 884570041185 5,000 EA
Cons-Spares & Stores 190200100456 50 KG
Cons-Spares & Stores 88122810237 50 PAA
Cons-Spares & Stores 884570041185 5,000 EA
Cons-Spares & Stores 88122810237 50 PAA
Cons-Spares & Stores 190204000726 4,000 EA
Cons-Spares & Stores 190204000726 1,000 EA
Cons-Spares & Stores 190204000727 1,000 EA
Cons-Spares & Stores 889480000009 10 EA
Cons-Spares & Stores 884570041185 5,000 EA
Cons-Spares & Stores 88021610610 200 PAA
Cons-Spares & Stores 88021610610 200 PAA
Cons-Spares & Stores 884570041185 5,000 EA
Cons-Spares & Stores 190204000727 2,000 EA
Cons-Spares & Stores 88021610610 200 PAA
Cons-Spares & Stores 190204000726 2,000 EA
Cons-Spares & Stores 56506000047 0.050 L
Cons-Spares & Stores 90205484468 5 KG
Cons-Spares & Stores 90205484468 10 KG
Cons-Spares & Stores 889480000010 3 EA
Cons-Spares & Stores 56506002988 -0.750 L
Material Description Plant Cost element descr.

ENGINE BARCODE STICKER (75X35 MM, WHITE) 7553 Cons Of Spares & Stores
PAINT MASKING TAPE 48mmx45M 7553 Cons Of Spares & Stores
ADHESIVE SPEED BONDER LOCTITE 324 7553 Cons Of Spares & Stores
ADHESIVES ACTIVATOR LOCTITE 7075 HENKEL 7553 Cons Of Spares & Stores
LINT FREE CLOTH 80% POLY+20% COTTON 7553 Cons Of Spares & Stores
ENGINE BARCODE STICKER (75X35 MM, WHITE) 7553 Cons Of Spares & Stores
COTTON CHINDHI SWEAT QUALITY 1.25X1.25ft 7553 Cons Of Spares & Stores
Cotton Knitted H/G White 9.65" 7G 7553 Cons Of Spares & Stores
ENGINE BARCODE STICKER (75X35 MM, WHITE) 7553 Cons Of Spares & Stores
Cotton Knitted H/G White 9.65" 7G 7553 Cons Of Spares & Stores
1.2 NA Engine History card (Blue colour) 7553 Cons Of Spares & Stores
1.2 NA Engine History card (Blue colour) 7553 Cons Of Spares & Stores
1.2NA MBU Engine History card(White clr) 7553 Cons Of Spares & Stores
PAINT MASKING TAPE 72mmx45M 7553 Cons Of Spares & Stores
ENGINE BARCODE STICKER (75X35 MM, WHITE) 7553 Cons Of Spares & Stores
NYL KNIT GLOVE W/POLY-URETH.COAT-CL1-KEL 7553 Cons Of Spares & Stores
NYL KNIT GLOVE W/POLY-URETH.COAT-CL1-KEL 7553 Cons Of Spares & Stores
ENGINE BARCODE STICKER (75X35 MM, WHITE) 7553 Cons Of Spares & Stores
1.2NA MBU Engine History card(White clr) 7553 Cons Of Spares & Stores
NYL KNIT GLOVE W/POLY-URETH.COAT-CL1-KEL 7553 Cons Of Spares & Stores
1.2 NA Engine History card (Blue colour) 7553 Cons Of Spares & Stores
ADHESIVES ACTIVATOR LOCTITE 7075 HENKEL 7553 Cons Of Spares & Stores
LINT FREE CLOTH 80% POLY+20% COTTON 7553 Cons Of Spares & Stores
LINT FREE CLOTH 80% POLY+20% COTTON 7553 Cons Of Spares & Stores
PAINT MASKING TAPE 48mmx45M 7553 Cons Of Spares & Stores
ADHESIVE SPEED BONDER LOCTITE 324 7553 Cons Of Spares & Stores
 Data
Material Description Sum of Total quantity Sum of Var.val.in rep.cur.
NYL KNIT GLOVE W/POLY-URETH.COAT-CL1-KEL 600.000 13,200.02
LINT FREE CLOTH 80% POLY+20% COTTON 20.000 4,100.00
COTTON CHINDHI SWEAT QUALITY 1.25X1.25ft 50.000 1,300.00
PAINT MASKING TAPE 72mmx45M 10.000 846.09
PAINT MASKING TAPE 48mmx45M 13.000 732.82
Cotton Knitted H/G White 9.65" 7G 100.000 600.00
Total Result 793.000 20,778.93
Cost Element Cost Center Name User Name Var.val.in rep.cur. Posting Date Cost element name

430400 2601354 SMMTAKDIR 1,500.00 3/5/2020 Cons-Spares & Stores

430400 2601354 SMMTAKDIR 563.71 3/5/2020 Cons-Spares & Stores
430400 2601354 SMMPURSOTAM 12,240.00 3/7/2020 Cons-Spares & Stores
430400 2601354 SMMPURSOTAM 1,524.63 3/7/2020 Cons-Spares & Stores
430400 2601354 SMMPURSOTAM 1,025.00 3/7/2020 Cons-Spares & Stores
430400 2601354 SMMPURSOTAM 750.00 3/14/2020 Cons-Spares & Stores
430400 2601354 SMMPURSOTAM 1,300.00 3/5/2020 Cons-Spares & Stores
430400 2601354 SMMTAKDIR 300.00 3/16/2020 Cons-Spares & Stores
430400 2601354 SMMTAKDIR 750.00 3/16/2020 Cons-Spares & Stores
430400 2601354 SMMPURSOTAM 300.00 3/20/2020 Cons-Spares & Stores
430400 2601354 SMMTAKDIR 3,600.00 3/5/2020 Cons-Spares & Stores
430400 2601354 SMMTAKDIR 900.00 3/5/2020 Cons-Spares & Stores
430400 2601354 SMMTAKDIR 900.00 3/5/2020 Cons-Spares & Stores
430400 2601354 SMMPURSOTAM 846.09 3/7/2020 Cons-Spares & Stores
430400 2601354 SMMPURSOTAM 750.00 3/7/2020 Cons-Spares & Stores
430400 2601354 SMMTAKDIR 4,400.01 3/16/2020 Cons-Spares & Stores
430400 2601354 SMMPURSOTAM 4,400.00 3/23/2020 Cons-Spares & Stores
430400 2601354 SMMPURSOTAM 750.00 3/23/2020 Cons-Spares & Stores
430400 2601354 SMMPURSOTAM 1,800.00 3/7/2020 Cons-Spares & Stores
430400 2601354 SMMPURSOTAM 4,400.01 3/7/2020 Cons-Spares & Stores
430400 2601354 SMMPURSOTAM 1,800.00 3/7/2020 Cons-Spares & Stores
430400 2601354 SMMTAKDIR 190.58 3/2/2020 Cons-Spares & Stores
430400 2601354 SMMTAKDIR 1,025.00 3/12/2020 Cons-Spares & Stores
430400 2601354 SMMTAKDIR 2,050.00 3/21/2020 Cons-Spares & Stores
430400 2601354 SMMTAKDIR 169.11 3/21/2020 Cons-Spares & Stores
430400 2601354 COST SMMTAKDIR -6,120.00 3/11/2020 Cons-Spares & Stores
Material Total quantity Posted Material Description Plant
unit of
meas.

884570041185 10,000 EA ENGINE BARCODE STICKER (75X35 MM, WHITE) 7553

889480000010 10 EA PAINT MASKING TAPE 48mmx45M 7553
56506002988 1.500 L ADHESIVE SPEED BONDER LOCTITE 324 7553
56506000047 0.400 L ADHESIVES ACTIVATOR LOCTITE 7075 HENKEL 7553
90205484468 5 KG LINT FREE CLOTH 80% POLY+20% COTTON 7553
884570041185 5,000 EA ENGINE BARCODE STICKER (75X35 MM, WHITE) 7553
190200100456 50 KG COTTON CHINDHI SWEAT QUALITY 1.25X1.25ft 7553
88122810237 50 PAA Cotton Knitted H/G White 9.65" 7G 7553
884570041185 5,000 EA ENGINE BARCODE STICKER (75X35 MM, WHITE) 7553
88122810237 50 PAA Cotton Knitted H/G White 9.65" 7G 7553
190204000726 4,000 EA 1.2 NA Engine History card (Blue colour) 7553
190204000726 1,000 EA 1.2 NA Engine History card (Blue colour) 7553
190204000727 1,000 EA 1.2NA MBU Engine History card(White clr) 7553
889480000009 10 EA PAINT MASKING TAPE 72mmx45M 7553
884570041185 5,000 EA ENGINE BARCODE STICKER (75X35 MM, WHITE) 7553
88021610610 200 PAA NYL KNIT GLOVE W/POLY-URETH.COAT-CL1-KEL 7553
88021610610 200 PAA NYL KNIT GLOVE W/POLY-URETH.COAT-CL1-KEL 7553
884570041185 5,000 EA ENGINE BARCODE STICKER (75X35 MM, WHITE) 7553
190204000727 2,000 EA 1.2NA MBU Engine History card(White clr) 7553
88021610610 200 PAA NYL KNIT GLOVE W/POLY-URETH.COAT-CL1-KEL 7553
190204000726 2,000 EA 1.2 NA Engine History card (Blue colour) 7553
56506000047 0.050 L ADHESIVES ACTIVATOR LOCTITE 7075 HENKEL 7553
90205484468 5 KG LINT FREE CLOTH 80% POLY+20% COTTON 7553
90205484468 10 KG LINT FREE CLOTH 80% POLY+20% COTTON 7553
889480000010 3 EA PAINT MASKING TAPE 48mmx45M 7553
56506002988 -0.750 L ADHESIVE SPEED BONDER LOCTITE 324 7553
Cost element descr.

Cons Of Spares & Stores

Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Cons Of Spares & Stores
Row Labels Sum of Total quantity Sum of Var.val.in rep.cur.
1.2 NA Engine History card (Blue colour) 7000 6300
ADHESIVE SPEED BONDER LOCTITE 324 0.75 6120
ENGINE BARCODE STICKER (75X35 MM, WHITE) 30000 4500
1.2NA MBU Engine History card(White clr) 3000 2700
ADHESIVES ACTIVATOR LOCTITE 7075 HENKEL 0.45 1715.21
Grand Total 40001.2 21335.21
 80
40
0

ADHESIVES ACTIVATOR
0.19

LOCTITE 7075 HENKEL

1.2NA MBU Engine History
0.31
92

card(White clr)
Cum %

ENGINE BARCODE STICKER

0.51

Cost/Engine
79

(75X35 MM, WHITE)

IDM Fixed Cost Mar 20

ADHESIVE SPEED BONDER

0.69
58

LOCTITE 324
1.2 NA Engine History card
0.71
30

(Blue colour)
1.20
0.80
0.40
0.00
30
58
79
92
100
200
Cum %

8.05
29.58
28.74
21.13
12.68

100.19
Cost/Engin %
0.71
0.69
0.51
0.31
0.19
2.41
80
40
0
ADHESIVES ACTIVATOR

0.19
LOCTITE 7075 HENKEL
Row Labels Sum of Total quantity Sum of Var.val.in rep.cur.
NYL KNIT GLOVE W/POLY-URETH.COAT-CL1-KEL 600 13200.02
LINT FREE CLOTH 80% POLY+20% COTTON 20 4100
COTTON CHINDHI SWEAT QUALITY 1.25X1.25ft 50 1300
PAINT MASKING TAPE 72mmx45M 10 846.09
PAINT MASKING TAPE 48mmx45M 13 732.82
Cotton Knitted H/G White 9.65" 7G 100 600
Grand Total 793 20778.93
Cost/Engin % Cum % IDM Variable Cost Mar 20
1.494 63.52 64 2.000 94 97 100 1
1.494 83 89
0.464 19.73 83 1.500 8
64 6
0.147 6.26 89 1.000
0.464 4
0.096 4.07 94 0.500 0.147 0.096 0.083 0.068 2
0.083 3.53 97 0.000 0

COTTON CHINDHI SWEAT

Cotton Knitted H/G White 9.65"

LINT FREE CLOTH 80%

PAINT MASKING TAPE

PAINT MASKING TAPE

POLY+20% COTTON
0.068 2.89 100

QUALITY 1.25X1.25ft
NYL KNIT GLOVE W/POLY-
2.352 99.98 200

URETH.COAT-CL1-KEL

72mmx45M

48mmx45M

7G
Cost/Engine Cum %
100
80
60
40
20
0
100
Cotton Knitted H/G White 9.65"

0.068
7G

97
PAINT MASKING TAPE

0.083
48mmx45M
Row Labels Sum of Total quantity Sum of Var.val.in rep.cur.
NYL KNIT GLOVE W/POLY-URETH.COAT-CL1-KEL 600 13200.02
1.2 NA Engine History card (Blue colour) 7000 6300
ADHESIVE SPEED BONDER LOCTITE 324 0.75 6120
ENGINE BARCODE STICKER (75X35 MM, WHITE) 30000 4500
LINT FREE CLOTH 80% POLY+20% COTTON 20 4100
1.2NA MBU Engine History card(White clr) 3000 2700
ADHESIVES ACTIVATOR LOCTITE 7075 HENKEL 0.45 1715.21
COTTON CHINDHI SWEAT QUALITY 1.25X1.25ft 50 1300
PAINT MASKING TAPE 72mmx45M 10 846.09
PAINT MASKING TAPE 48mmx45M 13 732.82
Cotton Knitted H/G White 9.65" 7G 100 600
Grand Total 40794.2 42114.14
 100
80
60
40
20
0

Cotton Knitted H/G White 9.65"

0.07
100

7G
PAINT MASKING TAPE
0.08
98

48mmx45M
PAINT MASKING TAPE
0.10
97

72mmx45M
COTTON CHINDHI SWEAT QUAL-
0.15

Cum %
95

ITY 1.25X1.25ft
ADHESIVES ACTIVATOR LOCTITE
0.19
92

7075 HENKEL
1.2NA MBU Engine History
0.31

Cost/Engine
88

card(White clr)
LINT FREE CLOTH 80% POLY+20%
0.46
81

COTTON
ENGINE BARCODE STICKER
0.51
71

(75X35 MM, WHITE)

ADHESIVE SPEED BONDER
0.69
61
IDM Cost Mar 20

LOCTITE 324
1.2 NA Engine History card (Blue
0.71
46

colour)
NYL KNIT GLOVE W/POLY-
1.49

31

URETH.COAT-CL1-KEL
2.00
1.50
1.00
0.50
0.00
31
46
61
71
81
88
92
95
97
98
100
200
Cum %

9.73
6.41
4.07
3.08
2.01
1.74
1.42
31.32
14.95
14.52
10.68

99.92
Cost/Engin %
1.49
0.71
0.69
0.51
0.46
0.31
0.19
0.15
0.10
0.08
0.07
4.77
 100
80
60
40
20
0
Cotton Knitted H/G White 9.65"

0.07
100
7G
PAINT MASKING TAPE

0.08
98
Row Labels Sum of Total quantity Sum of Var.val.in rep.cur.
STUD TIGHTENER 3/8"SQDR-M6-STM106 MEKAST 11 2009.77
SOCKET E10X1/2"DRIVE( KINGTONY-437510M ) 6 1200
SPARE MALLET 40DIA FOR NYLON HAMMER 20 1060
BIHEX DEEP SOCKET 1/2"SQ DRX12A/F 5 465
ALLEN BIT 1/4"x 4MM A/Fx50L,V2142399-CP 10 450.16
BIHEX DEEP SOC10A/F X3/8"SQDRX 54L 5 441.25
NYLON/HDPE HAND HAMMER 40MM W/HANDLE PAT 5 435
Allen socket 3/8 in sq drive A/F 6mm 3 385.88
HELICOIL TAP FINISHER M8 HS 1 367.58
SEALENT APPLICATION GUN 2 320.01
SwlExtnSocket13A/Fx3/8"SqdrL100 IS7998 1 247
SLEDGE HAMMER 1.5 KG WITH HANDLE 1 168
SQ DRIVE ADAPTOR 1/2"Female x 3/8"Male 1 104
SCR.DRIVER E2101 606 0.8X6X150 EASTMAN 2 58.92
Grand Total 73 7712.57
Cost/Engin % Cum %
0.227 26.05 26
0.136 15.56 42
0.120 13.74 55
0.053 6.03 61
0.051 5.84 67 Tool Cost Mar 20
0.050 5.72 73 0.300 0.227
61 67 73
0.200 0.136
42 55
0.049 5.64 79 26 0.120
0.100 0.053 0.051 0.050
0.044 5.00 84
0.000
0.042 4.77 88

BIHEX DEEP SOCKET

3/8"SQDR-M6-STM106

E10X1/2"DRIVE( KINGT

FOR NYLON HAMMER

ALLEN BIT 1/4"x 4MM

BIHEX DEEP SOC10A/F

A/Fx50L,V2142399-CP
SPARE MALLET 40DIA

1/2"SQ DRX12A/F
0.036 4.15 92

STUD TIGHTENER

X3/8"SQDRX 54L
ONY-437510M )
0.028 3.20 96

MEKAST

SOCKET
0.019 2.18 98
0.012 1.35 99
0.007 0.76 100
0.873 99.98 200 Cost/Engine Cum %
80
40
0
BIHEX DEEP SOC10A/F

0.050
73
X3/8"SQDRX 54L
ALLEN BIT 1/4"x 4MM

0.051
67
A/Fx50L,V2142399-CP
 Data
Material Description Sum of Total quantity
STUD TIGHTENER 3/8"SQDR-M6-STM106 MEKAST 11
SOCKET E10X1/2"DRIVE( KINGTONY-437510M ) 6
SPARE MALLET 40DIA FOR NYLON HAMMER 20
BIHEX DEEP SOCKET 1/2"SQ DRX12A/F 5
ALLEN BIT 1/4"x 4MM A/Fx50L,V2142399-CP 10
BIHEX DEEP SOC10A/F X3/8"SQDRX 54L 5
NYLON/HDPE HAND HAMMER 40MM W/HANDLE PAT 5
Allen socket 3/8 in sq drive A/F 6mm 3
HELICOIL TAP FINISHER M8 HS 1
SEALENT APPLICATION GUN 2
SwlExtnSocket13A/Fx3/8"SqdrL100 IS7998 1
SLEDGE HAMMER 1.5 KG WITH HANDLE 1
SQ DRIVE ADAPTOR 1/2"Female x 3/8"Male 1
SCR.DRIVER E2101 606 0.8X6X150 EASTMAN 2
Total Result 73
Sum of Var.val.in rep.cur.
2,009.77
1,200.00
1,060.00
465.00
450.16
441.25
435.00
385.88
367.58
320.01
247.00
168.00
104.00
58.92
7,712.57
Cost Element Cost Center Name User Name Var.val.in rep.cur. Posting Date Cost element name

430300 2601354 SPMMPA823 465.00 3/8/2020 Consump.Of Tools

430300 2601354 SPMMPA823 435.00 3/8/2020 Consump.Of Tools
430300 2601354 SPMMPA823 441.25 3/8/2020 Consump.Of Tools
430300 2601354 SPMMPA823 913.53 3/8/2020 Consump.Of Tools
430300 2601354 SPMMPA823 225.08 3/8/2020 Consump.Of Tools
430300 2601354 SPMMPA823 1,060.00 3/8/2020 Consump.Of Tools
430300 2601354 SPMMPA823 247.00 3/3/2020 Consump.Of Tools
430300 2601354 SPMMPA823 104.00 3/3/2020 Consump.Of Tools
430300 2601354 SPMVIN8228 1,096.24 3/12/2020 Consump.Of Tools
430300 2601354 SPMMPA823 1,200.00 3/16/2020 Consump.Of Tools
430300 2601354 SPMMPA823 225.08 3/16/2020 Consump.Of Tools
430300 2601354 SPMVIN8228 385.88 3/11/2020 Consump.Of Tools
430300 2601354 SPMVIN8228 320.01 3/11/2020 Consump.Of Tools
430300 2601354 SPMMPA823 168.00 3/7/2020 Consump.Of Tools
430300 2601354 SPMMPA823 58.92 3/7/2020 Consump.Of Tools
430300 2601354 SPMMPA823 367.58 3/7/2020 Consump.Of Tools
Material Total quantity Posted Material Description
unit of
meas.

35011290122 5 EA BIHEX DEEP SOCKET

35069414204 5 EA NYLON/HDPE HAND
35011280101 5 EA BIHEX DEEP SOC10A
35014500616 5 EA STUD TIGHTENER 3/
35000019966 5 EA ALLEN BIT 1/4"x 4MM
35067550011 20 EA SPARE MALLET 40D
35012721313 1 EA SwlExtnSocket13A/Fx
35000006571 1 EA SQ DRIVE ADAPTOR 1/
35014500616 6 EA STUD TIGHTENER 3/
35140000084 6 EA SOCKET E10X1/2"DRI
35000019966 5 EA ALLEN BIT 1/4"x 4MM
611098560254 3 EA Allen socket 3/8 in sq
90209930233 2 EA SEALENT APPLICAT
35066300151 1 EA SLEDGE HAMMER 1.
35033999214 2 EA SCR.DRIVER E2101
33300100801 1 EA HELICOIL TAP FINIS
Plant Cost element descr.

7551 Cons Of Tools

7551 Cons Of Tools
7551 Cons Of Tools
7551 Cons Of Tools
7551 Cons Of Tools
7551 Cons Of Tools
7551 Cons Of Tools
7551 Cons Of Tools
7551 Cons Of Tools
7551 Cons Of Tools
7551 Cons Of Tools
7551 Cons Of Tools
7551 Cons Of Tools
7551 Cons Of Tools
7551 Cons Of Tools
7551 Cons Of Tools