Beruflich Dokumente
Kultur Dokumente
13048005071
Anam Zahra
13048005092
Atiqa Tabbassum
Danish Naeem Khan
13048005086
Sadaf Shahbaz
13048005105
Sana Amjad
13048005088
Qus: 1
Cost of Goods Manufactured Statement
M/S Company A
Cost of goods manufactured statement
For the year ended 30 June 2014
Details
Rupees
Rupees
0
14,495,6
82
14,495,6
82
0
14,495,
682
579,873
15,075,
555
3,721,361
18,796,
916
0
18,796,
916
0
18,796,
916
Qus: 1
Cost of Goods Manufactured Statement
M/S Company B
Cost of goods manufactured statement
For the year ended 30 June 2014
Details
Rupees
Rupees
0
15,764,8
07
15,764,8
07
0
15,764,
807
612,483
16,377,
290
3,822,83
0
20,200,
120
0
20,200,
120
0
20,200,
120
Qus: 1
Cost of Goods Manufactured Statement
M/S Company C
Cost of goods manufactured statement
For the year ended 30 June 2014
Details
Rupees
Rupees
0
14,888,9
91
14,888,9
91
0
14,888,
991
588,910
15,477,
901
3,712,2
78
19,190,
179
Add: Work in Process (Opening Stock)
19,190,
179
0
19,190,
179
Qus: 1
Cost of Goods Manufactured Statement
Rupees
Rupees
0
45,149,4
80
45,149,4
80
0
45,149,
480
1,781,26
6
46,930,
746
11,256,4
69
58,187,
215
0
58,187,
215
0
58,187,
215
Qus: 1
Cost of Goods Sold Statement
M/S Company A
Cost of goods Sold Statement
For the year ended 30 June 2014
Details
Rupees
Rupees
18,796,
916
0
18,796,
916
0
18,796,
916
Qus: 1
Cost of Goods Sold Statement
M/S Company B
Cost of goods Sold Statement
For the year ended 30 June 2014
Details
Rupees
Rupees
20,200,1
20
0
20,200,1
20
0
20,200,
120
Qus: 1
Cost of Goods Sold Statement
M/S Company C
Cost of goods Sold Statement
For the year ended 30 June 2014
Details
Rupees
Rupees
19,190,1
79
0
19,190,1
79
0
19,190,
179
Qus: 1
Cost of Goods Sold Statement
Rupees
Rupees
58,187,2
15
0
58,187,2
15
0
58,187,
215
Rupees
Rupees
45,000,000
Sales
Less: Variable Cost Of Sales
Total Direct Material
14,495,68
2
522,048
Total FOH
1,887,443
16,905,17
3
16,905,17
3
Total Distribution
727,718
513,887
18,146,778
26,853,222
57,825
Total FOH
1,833,918
1,891,743
Total Distribution
1,329,018
2,525,100
5,745,861
Net Profit
21,107,361
M/S Company B
Marginal Statement
For the year ended 30 June 2014
Details
Rupees
Income
Sales
Less: Variable Cost Of Sales
Rupees
30000000
15,764,807
547,685
Total FOH
1,966,587
18,279,079
18,279,079
Total Distribution
754,057
543,302
19,576,438
10,423,562
64,798
Total FOH
1,856,243
1,921,041
Total Distribution
1,397,651
2,483,257
5,801,949
Net Profit
4,621,613
M/S Company C
Marginal Statement
For the year ended 30 June 2014
Details
Rupees
Rupees
Income
Sales
Less: Variable Cost Of Sales
27500000
14,888,991
527,564
Total FOH
1,865,414
17,281,969
17,281,969
Total Distribution
745,309
583,363
18,610,640
8,889,360
61,346
Total FOH
1,846,864
1,908,210
Total Distribution
1,355,069
2,410,008
5,673,288
Net Profit
5,673,288
3,216,072
Rupees
Rupees
Income
102,500,000.0
0
Sales
Less: Variable Cost Of Sales
Total Direct Material
45,149,480.
00
1,597,297.0
0
Total FOH
5,719,444
52,466,220.
60
0
52,466,220.
60
Total Distribution
2,227,084
1,640,552
56,333,856
46,166,144
183,969
Total FOH
5,537,025
5,720,994
Total Distribution
4,081,738
7,418,365
17,221,098
Net Profit
28,945,046