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Cops 2025

The document outlines the cost of production for various months from October 2024 to January 2025, detailing expenses related to forging, consumables, maintenance, salaries, and other operational costs. Each month includes total costs, unit consumption, and remarks on specific charges. Additionally, it provides an EB Bill Calculator summarizing fixed charges and total monthly consumption costs.

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KshirabdhiTanayaSwain
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We take content rights seriously. If you suspect this is your content, claim it here.
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20 views9 pages

Cops 2025

The document outlines the cost of production for various months from October 2024 to January 2025, detailing expenses related to forging, consumables, maintenance, salaries, and other operational costs. Each month includes total costs, unit consumption, and remarks on specific charges. Additionally, it provides an EB Bill Calculator summarizing fixed charges and total monthly consumption costs.

Uploaded by

KshirabdhiTanayaSwain
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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Oct-2024 COST OF PRODUCTION (AC

Forging Carb Gen


Power
Propane
Tool 2.14 3.58
Consumables 1.54 2.47 0.26
Maintenance 0.64 2.03 1.32
Salary
Transport
SC OFFICE
Total
OF PRODUCTION (ACTUAL)
Total Remarks
24.93 2.4 lkh EB+ 0.52 LkhSolar units consumed
5.162
4.85 Basic Price only
3.62 Basic Price only
3.38 Basic Price only
17.70 Salary+Security+Auto+Food+Room

0.48 SDKL

2.29 ERP+Sricity( Lease+Water)+Courier+Net


62.41
Nov-2024 COST OF PRODUCTION (AC
Forging Carb Gen
Power
Propane
Tool 0.09
Consumables 0.70 1.70 0.15
Maintenance 0.90 2.61 0.54
Salary
Transport
SC OFFICE
Total
OF PRODUCTION (ACTUAL)
Total Remarks
21.50 2.1 lakhs Consumption
4.698 6.3MT Consumed
0.08 Basic Price only
2.16 Basic Price only
3.43 Basic Price only
14.30 Salary+Security+Auto+Food+Room

0.40 SDKL

2.09 ERP+Sricity( Lease+Water)+Courier+Net


48.66
Dec-2024 COST OF PRODUCTION (AC
Forging Carb Gen
Power
Propane
Tool 2.52 0.08
Consumables 3.40 2.63 0.51
Maintenance 1.35 3.78 1.54
Salary
Transport
SC OFFICE
Total
OF PRODUCTION (ACTUAL)
Total Remarks
48.26 5.97 lakh units consumed
11.441 MT Consumed
2.20 Basic Price only
5.54 Basic Price only
5.65 Basic Price only
19.77 Salary+Security+Auto+Food+Room

1.06 SDKL

1.53 ERP+Sricity( Lease+Water)+Courier+Net


95.46
Jan-2025 COST OF PRODUCTION (ACT
Forging Carb Gen
Power
Propane
Tool 5.23
Consumables 2.84 4.18 0.77
Maintenance 0.59 4.27 1.52
Salary
Transport
SC OFFICE
Total
OF PRODUCTION (ACTUAL)
Total Remarks
41.15 4.52 lakh units consumed
9.998 13.5 MT Consumed
4.43 Basic Price only
6.60 Basic Price only
5.41 Basic Price only
21.00 Salary+Security+Auto+Food+Room

1.01 SDKL

2.33 ERP+Sricity( Lease+Water)+Courier+Net


91.93
EB Bill Calculator
Units Amount
Fixed charges/KVA 1420 674500
Additional CMD 0
Total Monthly consumed 456500 2670525
TOD Charges 45000
Electrical duty 27390
Diesel 60000
FPPCA Charges 348465
Solar Power generation 65009 289290
41.15

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