13,500 Kg
Section : Knitting
Machine Name
Number Of Machine
Fabric Type
Production Capacity / Day (In kg)
Estimated Hours Per Kg Prodn.
S/J
1X1 RIB
DN Inter lock
PQ
8,200
2,000
3,600
560
560
1,000
2,000
1.0
1.5
1.25
Total Tk.
Variable Cost:
Stores & Spares
Electricity
Air
Repair and Maint.
Prov. for Rep. & Maint.
Overtime & Allowance
Other Overhead
Total Variable Cost
Fixed Cost :
Salaries & Wages
Depreciation
Interest Exp.
Other Overhead
Total Fixed Cost
Total Cost
Add;Mark Up 15%
Selling Price in Tk.
Selling Price in USD
Unit Tk.
Total Tk.
Unit Tk.
Total
Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
3.02
1.36
1.67
1.31
0.66
1.67
0.77
9,058
4,093
5,015
3,941
1,970
5,015
2,308
4.53
2.05
2.51
1.97
0.99
2.51
1.15
21,740
9,822
12,035
9,458
4,729
12,035
5,540
6.04
2.73
3.34
2.63
1.31
3.34
1.54
1,691
764
936
736
368
936
431
3.02
1.36
1.67
1.31
0.66
1.67
0.77
1,691
764
936
736
368
936
431
3.02
1.36
1.67
1.31
0.66
1.67
0.77
9,058
4,093
5,015
3,941
1,970
5,015
2,308
9.06
4.09
5.01
3.94
1.97
5.01
2.31
7,548
3,410
4,179
3,284
1,642
85,827
10.47
31,400
15.70
75,360
20.93
5,861
10.47
5,861
10.47
31,400
31.40
26,167
13,569
21,209
10,356
2,983
1.65
2.59
1.26
0.36
3,309
5,173
2,526
728
1.65
2.59
1.26
0.36
5,957
9,311
4,547
1,310
1.65
2.59
1.26
0.36
927
1,448
707
204
1.65
2.59
1.26
0.36
927
1,448
707
204
1.65
2.59
1.26
0.36
1,655
2,586
1,263
364
1.65
2.59
1.26
0.36
3,309
5,173
2,526
728
48,117
133,944
20,092
154,035
2,201
5.87
16.33
2.45
18.78
0.27
11,736
43,136
6,470
49,606
709
5.87
21.57
3.24
24.80
0.35
21,125
96,485
14,473
110,957
1,585
5.87
26.80
4.02
30.82
0.44
3,286
9,147
1,372
10,519
150
5.87
16.33
2.45
18.78
0.27
3,286
9,147
1,372
10,519
150
5.87
16.33
2.45
18.78
0.27
5,868
37,268
5,590
42,858
612
5.87
37.27
5.59
42.86
0.61
11,736
37,903
5,685
43,588
623
_______________
Total Tk.
24,759
11,186
13,707
10,772
5,386
13,707
6,310
Exchange Rate(Tk./$)= 70
Prepared By
Md. Golam Hakkani (A. Acctt)
Unit Tk.
4,179
1,924
PQ
2,000
1.25
Unit Tk.
3.77
1.71
2.09
1.64
0.82
2.09
0.96
13.08
1.65
2.59
1.26
0.36
5.87
18.95
2.84
21.79
0.31
Polyester S/L
S/L
Dyed S/L
Fleece
2,000
2,000
2,000
330
1.2
1.5
1.4
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Collar
Cuf
T/Collar
T/ Cuf
2,000
2,000
2,000
2,000
2.5
2.5
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
15,097
6,821
8,358
6,568
3,284
8,358
3,847
7.55
3.41
4.18
3.28
1.64
4.18
1.92
15,097
6,821
8,358
6,568
3,284
8,358
3,847
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
7.55
3.41
4.18
3.28
1.64
4.18
1.92
18,116
8,185
10,029
7,882
3,941
10,029
4,617
9.06
4.09
5.01
3.94
1.97
5.01
2.31
18,116
8,185
10,029
7,882
3,941
10,029
4,617
9.06
4.09
5.01
3.94
1.97
5.01
2.31
7,247
3,274
4,012
3,153
1,576
4,012
1,847
3.62
1.64
2.01
1.58
0.79
2.01
0.92
6,039
2,728
3,343
2,627
1,314
3,343
1,539
3.02
1.36
1.67
1.31
0.66
1.67
0.77
9,058
4,093
5,015
3,941
1,970
5,015
2,308
4.53
2.05
2.51
1.97
0.99
2.51
1.15
1,395
630
772
607
303
355
4.23
1.91
2.34
1.84
0.92
2.34
1.08
25,120
12.56
20,933
10.47
31,400
15.70
4,836
14.65
52,333
26.17
52,333
26.17
62,800
31.40
62,800
31.40
3,309
5,173
2,526
728
1.65
2.59
1.26
0.36
3,309
5,173
2,526
728
1.65
2.59
1.26
0.36
3,309
5,173
2,526
728
1.65
2.59
1.26
0.36
546
854
417
120
1.65
2.59
1.26
0.36
3,309
5,173
2,526
728
1.65
2.59
1.26
0.36
3,309
5,173
2,526
728
1.65
2.59
1.26
0.36
3,309
5,173
2,526
728
1.65
2.59
1.26
0.36
3,309
5,173
2,526
728
1.65
2.59
1.26
0.36
11,736
36,856
5,528
42,384
605
5.87
18.43
2.76
21.19
0.30
11,736
32,669
4,900
37,570
537
5.87
16.33
2.45
18.78
0.27
11,736
43,136
6,470
49,606
709
5.87
21.57
3.24
24.80
0.35
1,936
6,772
1,016
7,788
111
5.87
20.52
3.08
23.60
0.34
11,736
64,069
9,610
73,680
1,053
5.87
32.03
4.81
36.84
0.53
11,736
64,069
9,610
73,680
1,053
5.87
32.03
4.81
36.84
0.53
11,736
74,536
11,180
85,716
1,225
5.87
37.27
5.59
42.86
0.61
11,736
74,536
11,180
85,716
1,225
5.87
37.27
5.59
42.86
0.61
772
Dy/Collar
Dy/ Cuf
2,000
2,000
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
18,116
8,185
10,029
7,882
3,941
10,029
4,617
9.06
4.09
5.01
3.94
1.97
5.01
2.31
18,116
8,185
10,029
7,882
3,941
10,029
4,617
9.06
4.09
5.01
3.94
1.97
5.01
2.31
62,800
31.40
62,800
31.40
3,309
5,173
2,526
728
1.65
2.59
1.26
0.36
3,309
5,173
2,526
728
1.65
2.59
1.26
0.36
11,736
74,536
11,180
85,716
1,225
5.87
37.27
5.59
42.86
0.61
11,736
74,536
11,180
85,716
1,225
5.87
37.27
5.59
42.86
0.61
________________
Md. Mahabubul Islam
DGM(Accounts)
10,800 Kg
Section : Knitting
Machine Name
Number Of Machine
Fabric Type
Production Capacity / Day (In kg)
Estimated Hours Per Kg Prodn.
S/J
1X1 RIB
DN Inter lock
PQ
Polyester S/L
S/L
6,560
1,600
2,880
448
448
800
1,600
1,600
1,600
1.0
1.5
1.25
1.2
Total Tk.
Variable Cost:
Stores & Spares
Electricity
Air
Repair and Maint.
Prov. for Rep. & Maint.
Overtime & Allowance
Other Overhead
Total Variable Cost
Fixed Cost :
Salaries & Wages
Depreciation
Interest Exp.
Other Overhead
Total Fixed Cost
Total Cost
Add;Mark Up 15%
Selling Price in Tk.
Selling Price in USD
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
3.02
1.36
1.67
1.31
0.66
1.67
0.77
7,247
3,274
4,012
3,153
1,576
4,012
1,847
4.53
2.05
2.51
1.97
0.99
2.51
1.15
17,392
7,858
9,628
7,567
3,783
9,628
4,432
6.04
2.73
3.34
2.63
1.31
3.34
1.54
1,353
611
749
589
294
749
345
3.02
1.36
1.67
1.31
0.66
1.67
0.77
1,353
611
749
589
294
749
345
3.02
1.36
1.67
1.31
0.66
1.67
0.77
7,247
3,274
4,012
3,153
1,576
4,012
1,847
9.06
4.09
5.01
3.94
1.97
5.01
2.31
6,039
2,728
3,343
2,627
1,314
68,661
10.47
25,120
15.70
60,288
20.93
4,689
10.47
4,689
10.47
25,120
13,569
21,209
10,356
2,983
2.07
3.23
1.58
0.45
3,309
5,173
2,526
728
2.07
3.23
1.58
0.45
5,957
9,311
4,547
1,310
2.07
3.23
1.58
0.45
927
1,448
707
204
2.07
3.23
1.58
0.45
927
1,448
707
204
2.07
3.23
1.58
0.45
48,117
116,778
17,517
134,295
1,919
7.33
17.80
2.67
20.47
0.29
11,736
36,856
5,528
42,384
605
7.33
23.03
3.46
26.49
0.38
21,125
81,413
12,212
93,624
1,337
7.33
28.27
4.24
32.51
0.46
3,286
7,975
1,196
9,171
131
7.33
17.80
2.67
20.47
0.29
3,286
7,975
1,196
9,171
131
7.33
17.80
2.67
20.47
0.29
Total Tk.
19,807
8,949
10,965
8,618
4,309
10,965
5,048
Exchange Rate(Tk./$)= 70
_______________
Unit Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
1,539
3.77
1.71
2.09
1.64
0.82
2.09
0.96
5,797
2,619
3,209
2,522
1,261
3,209
1,477
3.62
1.64
2.01
1.58
0.79
2.01
0.92
4,831
2,183
2,674
2,102
1,051
2,674
1,231
31.40
20,933
13.08
20,096
12.56
16,747
1,655
2,586
1,263
364
2.07
3.23
1.58
0.45
3,309
5,173
2,526
728
2.07
3.23
1.58
0.45
3,309
5,173
2,526
728
2.07
3.23
1.58
0.45
3,309
5,173
2,526
728
5,868
30,988
4,648
35,636
509
7.33
38.73
5.81
44.55
0.64
11,736
32,669
4,900
37,570
537
7.33
20.42
3.06
23.48
0.34
11,736
31,832
4,775
36,607
523
7.33
19.89
2.98
22.88
0.33
11,736
28,483
4,272
32,755
468
3,343
S/L
1,600
1
Unit Tk.
3.02
1.36
1.67
1.31
0.66
1.67
0.77
10.47
2.07
3.23
1.58
0.45
7.33
17.80
2.67
20.47
0.29
Dyed S/L
Fleece
1,600
1.5
Total Tk.
Collar
Cuf
T/Collar
T/ Cuf
264
1,600
1,600
1,600
1,600
1,600
1,600
1.4
2.5
2.5
Unit Tk.
Total Tk.
Unit Tk.
7,247
3,274
4,012
3,153
1,576
4,012
1,847
4.53
2.05
2.51
1.97
0.99
2.51
1.15
1,116
504
618
486
243
284
4.23
1.91
2.34
1.84
0.92
2.34
1.08
12,078
5,457
6,686
5,255
2,627
6,686
3,078
7.55
3.41
4.18
3.28
1.64
4.18
1.92
12,078
5,457
6,686
5,255
2,627
6,686
3,078
25,120
15.70
3,868
14.65
41,867
26.17
3,309
5,173
2,526
728
2.07
3.23
1.58
0.45
546
854
417
120
2.07
3.23
1.58
0.45
3,309
5,173
2,526
728
11,736
36,856
5,528
42,384
605
7.33
23.03
3.46
26.49
0.38
1,936
5,805
871
6,676
95
7.33
21.99
3.30
25.29
0.36
11,736
53,603
8,040
61,643
881
618
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Dy/Collar
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
7.55
3.41
4.18
3.28
1.64
4.18
1.92
14,493
6,548
8,023
6,306
3,153
8,023
3,693
9.06
4.09
5.01
3.94
1.97
5.01
2.31
14,493
6,548
8,023
6,306
3,153
8,023
3,693
9.06
4.09
5.01
3.94
1.97
5.01
2.31
41,867
26.17
50,240
31.40
50,240
2.07
3.23
1.58
0.45
3,309
5,173
2,526
728
2.07
3.23
1.58
0.45
3,309
5,173
2,526
728
2.07
3.23
1.58
0.45
7.33
33.50
5.03
38.53
0.55
11,736
53,603
8,040
61,643
881
7.33
33.50
5.03
38.53
0.55
11,736
61,976
9,296
71,272
1,018
7.33
38.73
5.81
44.55
0.64
Total Tk.
Dy/ Cuf
Unit Tk.
Total Tk.
Unit Tk.
14,493
6,548
8,023
6,306
3,153
8,023
3,693
9.06
4.09
5.01
3.94
1.97
5.01
2.31
14,493
6,548
8,023
6,306
3,153
8,023
3,693
9.06
4.09
5.01
3.94
1.97
5.01
2.31
31.40
50,240
31.40
50,240
31.40
3,309
5,173
2,526
728
2.07
3.23
1.58
0.45
3,309
5,173
2,526
728
2.07
3.23
1.58
0.45
3,309
5,173
2,526
728
2.07
3.23
1.58
0.45
11,736
61,976
9,296
71,272
1,018
7.33
38.73
5.81
44.55
0.64
11,736
61,976
9,296
71,272
1,018
7.33
38.73
5.81
44.55
0.64
11,736
61,976
9,296
71,272
1,018
7.33
38.73
5.81
44.55
0.64
_________________
Md. Mahabubul Islam
DGM(Accounts)
9,450 Kg
Section : Knitting
Machine Name
Number Of Machine
Fabric Type
Production Capacity / Day (In kg)
Estimated Hours Per Kg Prodn.
S/J
1X1 RIB
DN Inter lock
PQ
Polyester S/L
5,740
1,400
2,520
392
392
700
1,400
1,400
1.0
1.5
1.25
1.2
Total Tk.
Variable Cost:
Stores & Spares
Electricity
Air
Repair and Maint.
Prov. for Rep. & Maint.
Overtime & Allowance
Other Overhead
Total Variable Cost
Fixed Cost :
Salaries & Wages
Depreciation
Interest Exp.
Other Overhead
Total Fixed Cost
Total Cost
Add;Mark Up 15%
Selling Price in Tk.
Selling Price in USD
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
3.02
1.36
1.67
1.31
0.66
1.67
0.77
6,341
2,865
3,510
2,759
1,379
3,510
1,616
4.53
2.05
2.51
1.97
0.99
2.51
1.15
15,218
6,876
8,425
6,621
3,310
8,425
3,878
6.04
2.73
3.34
2.63
1.31
3.34
1.54
1,184
535
655
515
257
655
302
3.02
1.36
1.67
1.31
0.66
1.67
0.77
1,184
535
655
515
257
655
302
3.02
1.36
1.67
1.31
0.66
1.67
0.77
6,341
2,865
3,510
2,759
1,379
3,510
1,616
9.06
4.09
5.01
3.94
1.97
5.01
2.31
5,284
2,387
2,925
2,299
1,149
60,079
10.47
21,980
15.70
52,752
20.93
4,103
10.47
4,103
10.47
21,980
13,569
21,209
10,356
2,983
2.36
3.69
1.80
0.52
3,309
5,173
2,526
728
2.36
3.69
1.80
0.52
5,957
9,311
4,547
1,310
2.36
3.69
1.80
0.52
927
1,448
707
204
2.36
3.69
1.80
0.52
927
1,448
707
204
2.36
3.69
1.80
0.52
48,117
108,196
16,229
124,425
1,778
8.38
18.85
2.83
21.68
0.31
11,736
33,716
5,057
38,773
554
8.38
24.08
3.61
27.70
0.40
21,125
73,877
11,081
84,958
1,214
8.38
29.32
4.40
33.71
0.48
3,286
7,389
1,108
8,497
121
8.38
18.85
2.83
21.68
0.31
3,286
7,389
1,108
8,497
121
8.38
18.85
2.83
21.68
0.31
Total Tk.
17,331
7,830
9,595
7,540
3,770
9,595
4,417
Exchange Rate(Tk./$)= 70
_______________
Unit Tk.
Unit Tk.
Total Tk.
1,347
3.77
1.71
2.09
1.64
0.82
2.09
0.96
5,073
2,292
2,808
2,207
1,103
2,808
1,293
31.40
18,317
13.08
17,584
1,655
2,586
1,263
364
2.36
3.69
1.80
0.52
3,309
5,173
2,526
728
2.36
3.69
1.80
0.52
3,309
5,173
2,526
728
5,868
27,848
4,177
32,025
458
8.38
39.78
5.97
45.75
0.65
11,736
30,053
4,508
34,560
494
8.38
21.47
3.22
24.69
0.35
11,736
29,320
4,398
33,718
482
2,925
Polyester S/L
S/L
Dyed S/L
Fleece
Collar
Cuf
T/Collar
T/ Cuf
1,400
1,400
1,400
231
1,400
1,400
1,400
1,400
1,400
1,400
1.2
1.5
1.4
2.5
2.5
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
3.62
1.64
2.01
1.58
0.79
2.01
0.92
4,227
1,910
2,340
1,839
920
2,340
1,077
3.02
1.36
1.67
1.31
0.66
1.67
0.77
6,341
2,865
3,510
2,759
1,379
3,510
1,616
12.56
14,653
10.47
2.36
3.69
1.80
0.52
3,309
5,173
2,526
728
8.38
20.94
3.14
24.08
0.34
11,736
26,389
3,958
30,348
434
Unit Tk.
Total Tk.
Unit Tk.
4.53
2.05
2.51
1.97
0.99
2.51
1.15
976
441
541
425
212
249
4.23
1.91
2.34
1.84
0.92
2.34
1.08
10,568
4,775
5,850
4,598
2,299
5,850
2,693
7.55
3.41
4.18
3.28
1.64
4.18
1.92
10,568
4,775
5,850
4,598
2,299
5,850
2,693
21,980
15.70
3,385
14.65
36,633
26.17
2.36
3.69
1.80
0.52
3,309
5,173
2,526
728
2.36
3.69
1.80
0.52
546
854
417
120
2.36
3.69
1.80
0.52
3,309
5,173
2,526
728
8.38
18.85
2.83
21.68
0.31
11,736
33,716
5,057
38,773
554
8.38
24.08
3.61
27.70
0.40
1,936
5,321
798
6,120
87
8.38
23.04
3.46
26.49
0.38
11,736
48,369
7,255
55,625
795
541
Total Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
7.55
3.41
4.18
3.28
1.64
4.18
1.92
12,681
5,730
7,021
5,517
2,759
7,021
3,232
9.06
4.09
5.01
3.94
1.97
5.01
2.31
12,681
5,730
7,021
5,517
2,759
7,021
3,232
9.06
4.09
5.01
3.94
1.97
5.01
2.31
36,633
26.17
43,960
31.40
43,960
2.36
3.69
1.80
0.52
3,309
5,173
2,526
728
2.36
3.69
1.80
0.52
3,309
5,173
2,526
728
2.36
3.69
1.80
0.52
8.38
34.55
5.18
39.73
0.57
11,736
48,369
7,255
55,625
795
8.38
34.55
5.18
39.73
0.57
11,736
55,696
8,354
64,050
915
8.38
39.78
5.97
45.75
0.65
Unit Tk.
Total Tk.
Unit Tk.
Dy/Collar
Total Tk.
Dy/ Cuf
Unit Tk.
Total Tk.
Unit Tk.
12,681
5,730
7,021
5,517
2,759
7,021
3,232
9.06
4.09
5.01
3.94
1.97
5.01
2.31
12,681
5,730
7,021
5,517
2,759
7,021
3,232
9.06
4.09
5.01
3.94
1.97
5.01
2.31
31.40
43,960
31.40
43,960
31.40
3,309
5,173
2,526
728
2.36
3.69
1.80
0.52
3,309
5,173
2,526
728
2.36
3.69
1.80
0.52
3,309
5,173
2,526
728
2.36
3.69
1.80
0.52
11,736
55,696
8,354
64,050
915
8.38
39.78
5.97
45.75
0.65
11,736
55,696
8,354
64,050
915
8.38
39.78
5.97
45.75
0.65
11,736
55,696
8,354
64,050
915
8.38
39.78
5.97
45.75
0.65
_________________
Md. Mahabubul Islam
DGM(Accounts)
6,750 Kg
Section : Knitting
Machine Name
Number Of Machine
Fabric Type
Production Capacity / Day (In kg)
Estimated Hours Per Kg Prodn.
S/J
1X1 RIB
DN Inter lock
PQ
Polyester S/L
4,100
1.0
1,000
1.5
1,800
2
280
1
280
1
500
3
1,000
1.25
1,000
1.2
Total Tk.
Variable Cost:
Stores & Spares
Electricity
Air
Repair and Maint.
Prov. for Rep. & Maint.
Overtime & Allowance
Other Overhead
Total Variable Cost
Fixed Cost :
Salaries & Wages
Depreciation
Interest Exp.
Other Overhead
Total Fixed Cost
Total Cost
Add;Mark Up 15%
Selling Price in Tk.
Selling Price in USD
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
3.02
1.36
1.67
1.31
0.66
1.67
0.77
4,529
2,046
2,507
1,970
985
2,507
1,154
4.53
2.05
2.51
1.97
0.99
2.51
1.15
10,870
4,911
6,018
4,729
2,365
6,018
2,770
6.04
2.73
3.34
2.63
1.31
3.34
1.54
845
382
468
368
184
468
215
3.02
1.36
1.67
1.31
0.66
1.67
0.77
845
382
468
368
184
468
215
3.02
1.36
1.67
1.31
0.66
1.67
0.77
4,529
2,046
2,507
1,970
985
2,507
1,154
9.06
4.09
5.01
3.94
1.97
5.01
2.31
3,774
1,705
2,089
1,642
821
42,913
10.47
15,700
15.70
37,680
20.93
2,931
10.47
2,931
10.47
15,700
31.40
13,569
21,209
10,356
2,983
3.31
5.17
2.53
0.73
3,309
5,173
2,526
728
3.31
5.17
2.53
0.73
5,957
9,311
4,547
1,310
3.31
5.17
2.53
0.73
927
1,448
707
204
3.31
5.17
2.53
0.73
927
1,448
707
204
3.31
5.17
2.53
0.73
1,655
2,586
1,263
364
48,117
91,030
13,655
104,685
1,496
11.74
22.20
3.33
25.53
0.36
11,736
27,436
4,115
31,551
451
11.74
27.44
4.12
31.55
0.45
21,125
58,805
8,821
67,625
966
11.74
32.67
4.90
37.57
0.54
3,286
6,217
933
7,149
102
11.74
22.20
3.33
25.53
0.36
3,286
6,217
933
7,149
102
11.74
22.20
3.33
25.53
0.36
5,868
21,568
3,235
24,803
354
_______________
Total Tk.
12,379
5,593
6,853
5,386
2,693
6,853
3,155
Exchange Rate(Tk./$)= 70
Prepared By
Md. Golam Hakkani (A. Acctt)
Unit Tk.
Unit Tk.
Total Tk.
Unit Tk.
962
3.77
1.71
2.09
1.64
0.82
2.09
0.96
3,623
1,637
2,006
1,576
788
2,006
923
3.62
1.64
2.01
1.58
0.79
2.01
0.92
13,083
13.08
12,560
12.56
3.31
5.17
2.53
0.73
3,309
5,173
2,526
728
3.31
5.17
2.53
0.73
3,309
5,173
2,526
728
3.31
5.17
2.53
0.73
11.74
43.14
6.47
49.61
0.71
11,736
24,819
3,723
28,542
408
11.74
24.82
3.72
28.54
0.41
11,736
24,296
3,644
27,940
399
11.74
24.30
3.64
27.94
0.40
2,089
S/L
1,000
1
Total Tk.
Unit Tk.
3,019
1,364
1,672
1,314
657
1,672
769
3.02
1.36
1.67
1.31
0.66
1.67
0.77
10,467
10.47
3,309
5,173
2,526
728
3.31
5.17
2.53
0.73
11,736
22,203
3,330
25,533
365
11.74
22.20
3.33
25.53
0.36
Dyed S/L
Fleece
1,000
1.5
165
1.4
Total Tk.
Collar
Cuf
T/Collar
T/ Cuf
1,000
2.5
1,000
2.5
1,000
3
1,000
3
Unit Tk.
Total Tk.
Unit Tk.
4,529
2,046
2,507
1,970
985
2,507
1,154
4.53
2.05
2.51
1.97
0.99
2.51
1.15
697
315
386
303
152
178
4.23
1.91
2.34
1.84
0.92
2.34
1.08
7,548
3,410
4,179
3,284
1,642
4,179
1,924
7.55
3.41
4.18
3.28
1.64
4.18
1.92
7,548
3,410
4,179
3,284
1,642
4,179
1,924
15,700
15.70
2,418
14.65
26,167
26.17
3,309
5,173
2,526
728
3.31
5.17
2.53
0.73
546
854
417
120
3.31
5.17
2.53
0.73
3,309
5,173
2,526
728
11,736
27,436
4,115
31,551
451
11.74
27.44
4.12
31.55
0.45
1,936
4,354
653
5,007
72
11.74
26.39
3.96
30.35
0.43
11,736
37,903
5,685
43,588
623
386
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Dy/Collar
Dy/ Cuf
1,000
3
1,000
3
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
7.55
3.41
4.18
3.28
1.64
4.18
1.92
9,058
4,093
5,015
3,941
1,970
5,015
2,308
9.06
4.09
5.01
3.94
1.97
5.01
2.31
9,058
4,093
5,015
3,941
1,970
5,015
2,308
9.06
4.09
5.01
3.94
1.97
5.01
2.31
9,058
4,093
5,015
3,941
1,970
5,015
2,308
9.06
4.09
5.01
3.94
1.97
5.01
2.31
9,058
4,093
5,015
3,941
1,970
5,015
2,308
9.06
4.09
5.01
3.94
1.97
5.01
2.31
26,167
26.17
31,400
31.40
31,400
31.40
31,400
31.40
31,400
31.40
3.31
5.17
2.53
0.73
3,309
5,173
2,526
728
3.31
5.17
2.53
0.73
3,309
5,173
2,526
728
3.31
5.17
2.53
0.73
3,309
5,173
2,526
728
3.31
5.17
2.53
0.73
3,309
5,173
2,526
728
3.31
5.17
2.53
0.73
3,309
5,173
2,526
728
3.31
5.17
2.53
0.73
11.74
37.90
5.69
43.59
0.62
11,736
37,903
5,685
43,588
623
11.74
37.90
5.69
43.59
0.62
11,736
43,136
6,470
49,606
709
11.74
43.14
6.47
49.61
0.71
11,736
43,136
6,470
49,606
709
11.74
43.14
6.47
49.61
0.71
11,736
43,136
6,470
49,606
709
11.74
43.14
6.47
49.61
0.71
11,736
43,136
6,470
49,606
709
11.74
43.14
6.47
49.61
0.71
_________________
Md. Mahabubul Islam
DGM(Accounts)
4,050 Kg
Section : Knitting
Machine Name
Number Of Machine
Fabric Type
Production Capacity / Day (In kg)
S/J
1X1 RIB
DN Inter lock
PQ
Polyester S/L
2,460
600
1,080
168
168
300
600
600
1.0
1.5
1.25
1.2
Total Tk.
Variable Cost:
Stores & Spares
Electricity
Air
Repair and Maint.
Prov. for Rep. & Maint.
Overtime & Allowance
Other Overhead
Total Variable Cost
Fixed Cost :
Salaries & Wages
Depreciation
Interest Exp.
Other Overhead
Total Fixed Cost
Total Cost
Add;Mark Up 15%
Selling Price in Tk.
Selling Price in USD
Unit Tk.
Total Tk.
_______________
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
7,428
3,356
4,112
3,232
1,616
4,112
1,893
3.02
1.36
1.67
1.31
0.66
1.67
0.77
2,717
1,228
1,504
1,182
591
1,504
693
4.53
2.05
2.51
1.97
0.99
2.51
1.15
6,522
2,947
3,611
2,838
1,419
3,611
1,662
6.04
2.73
3.34
2.63
1.31
3.34
1.54
507
229
281
221
110
281
129
3.02
1.36
1.67
1.31
0.66
1.67
0.77
507
229
281
221
110
281
129
3.02
1.36
1.67
1.31
0.66
1.67
0.77
2,717
1,228
1,504
1,182
591
1,504
693
9.06
4.09
5.01
3.94
1.97
5.01
2.31
2,265
1,023
1,254
985
493
25,748
10.47
9,420
15.70
22,608
20.93
1,758
10.47
1,758
10.47
9,420
31.40
13,569
21,209
10,356
2,983
5.52
8.62
4.21
1.21
3,309
5,173
2,526
728
5.52
8.62
4.21
1.21
5,957
9,311
4,547
1,310
5.52
8.62
4.21
1.21
927
1,448
707
204
5.52
8.62
4.21
1.21
927
1,448
707
204
5.52
8.62
4.21
1.21
1,655
2,586
1,263
364
48,117
73,865
11,080
84,945
1,213
19.56
30.03
4.50
34.53
0.49
11,736
21,156
3,173
24,329
348
19.56
35.26
5.29
40.55
0.58
21,125
43,733
6,560
50,292
718
19.56
40.49
6.07
46.57
0.67
3,286
5,044
757
5,801
83
19.56
30.03
4.50
34.53
0.49
3,286
5,044
757
5,801
83
19.56
30.03
4.50
34.53
0.49
5,868
15,288
2,293
17,581
251
Exchange Rate(Tk./$)= 70
Mark Up on Cost= 15%
FC allocated based on itemwise per day Capacity.
VC Assigned based on average Cost on Estimated Hours Per Kg Production.
Prepared By
Md. Golam Hakkani (A. Acctt)
Unit Tk.
Unit Tk.
Total Tk.
Unit Tk.
577
3.77
1.71
2.09
1.64
0.82
2.09
0.96
2,174
982
1,204
946
473
1,204
554
3.62
1.64
2.01
1.58
0.79
2.01
0.92
7,850
13.08
7,536
12.56
5.52
8.62
4.21
1.21
3,309
5,173
2,526
728
5.52
8.62
4.21
1.21
3,309
5,173
2,526
728
5.52
8.62
4.21
1.21
19.56
50.96
7.64
58.60
0.84
11,736
19,586
2,938
22,524
322
19.56
32.64
4.90
37.54
0.54
11,736
19,272
2,891
22,163
317
19.56
32.12
4.82
36.94
0.53
1,254
S/L
600
1
Total Tk.
Unit Tk.
1,812
819
1,003
788
394
1,003
462
3.02
1.36
1.67
1.31
0.66
1.67
0.77
6,280
10.47
3,309
5,173
2,526
728
5.52
8.62
4.21
1.21
11,736
18,016
2,702
20,718
296
19.56
30.03
4.50
34.53
0.49
Dyed S/L
Fleece
600
99
600
600
600
600
600
600
1.5
1.4
2.5
2.5
Total Tk.
Collar
Unit Tk.
Total Tk.
Unit Tk.
2,717
1,228
1,504
1,182
591
1,504
693
4.53
2.05
2.51
1.97
0.99
2.51
1.15
418
189
232
182
91
107
4.23
1.91
2.34
1.84
0.92
2.34
1.08
4,529
2,046
2,507
1,970
985
2,507
1,154
7.55
3.41
4.18
3.28
1.64
4.18
1.92
4,529
2,046
2,507
1,970
985
2,507
1,154
9,420
15.70
1,451
14.65
15,700
26.17
3,309
5,173
2,526
728
5.52
8.62
4.21
1.21
546
854
417
120
5.52
8.62
4.21
1.21
3,309
5,173
2,526
728
11,736
21,156
3,173
24,329
348
19.56
35.26
5.29
40.55
0.58
1,936
3,387
508
3,895
56
19.56
34.21
5.13
39.35
0.56
11,736
27,436
4,115
31,551
451
232
Total Tk.
Cuf
Unit Tk.
Total Tk.
T/Collar
Unit Tk.
T/ Cuf
Dy/Collar
Dy/ Cuf
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
7.55
3.41
4.18
3.28
1.64
4.18
1.92
5,435
2,456
3,009
2,365
1,182
3,009
1,385
9.06
4.09
5.01
3.94
1.97
5.01
2.31
5,435
2,456
3,009
2,365
1,182
3,009
1,385
9.06
4.09
5.01
3.94
1.97
5.01
2.31
5,435
2,456
3,009
2,365
1,182
3,009
1,385
9.06
4.09
5.01
3.94
1.97
5.01
2.31
5,435
2,456
3,009
2,365
1,182
3,009
1,385
9.06
4.09
5.01
3.94
1.97
5.01
2.31
15,700
26.17
18,840
31.40
18,840
31.40
18,840
31.40
18,840
31.40
5.52
8.62
4.21
1.21
3,309
5,173
2,526
728
5.52
8.62
4.21
1.21
3,309
5,173
2,526
728
5.52
8.62
4.21
1.21
3,309
5,173
2,526
728
5.52
8.62
4.21
1.21
3,309
5,173
2,526
728
5.52
8.62
4.21
1.21
3,309
5,173
2,526
728
5.52
8.62
4.21
1.21
19.56
45.73
6.86
52.59
0.75
11,736
27,436
4,115
31,551
451
19.56
45.73
6.86
52.59
0.75
11,736
30,576
4,586
35,162
502
19.56
50.96
7.64
58.60
0.84
11,736
30,576
4,586
35,162
502
19.56
50.96
7.64
58.60
0.84
11,736
30,576
4,586
35,162
502
19.56
50.96
7.64
58.60
0.84
11,736
30,576
4,586
35,162
502
19.56
50.96
7.64
58.60
0.84
_________________
Md. Mahabubul Islam
DGM(Accounts)
2,700 Kg
Section : Knitting
Machine Name
Number Of Machine
Fabric Type
Production Capacity / Day (In kg)
S/J
1X1 RIB
DN Inter lock
PQ
Polyester S/L
S/L
1,640
400
720
112
112
200
400
400
400
1.0
1.5
1.25
1.2
Total Tk.
Variable Cost:
Stores & Spares
Electricity
Air
Repair and Maint.
Prov. for Rep. & Maint.
Overtime & Allowance
Other Overhead
Total Variable Cost
Fixed Cost :
Salaries & Wages
Depreciation
Interest Exp.
Other Overhead
Total Fixed Cost
Total Cost
Add;Mark Up 15%
Selling Price in Tk.
Selling Price in USD
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
3.02
1.36
1.67
1.31
0.66
1.67
0.77
1,812
819
1,003
788
394
1,003
462
4.53
2.05
2.51
1.97
0.99
2.51
1.15
4,348
1,964
2,407
1,892
946
2,407
1,108
6.04
2.73
3.34
2.63
1.31
3.34
1.54
338
153
187
147
74
187
86
3.02
1.36
1.67
1.31
0.66
1.67
0.77
338
153
187
147
74
187
86
3.02
1.36
1.67
1.31
0.66
1.67
0.77
1,812
819
1,003
788
394
1,003
462
9.06
4.09
5.01
3.94
1.97
5.01
2.31
1,510
682
836
657
328
17,165
10.47
6,280
15.70
15,072
20.93
1,172
10.47
1,172
10.47
6,280
13,569
21,209
10,356
2,983
8.27
12.93
6.31
1.82
3,309
5,173
2,526
728
8.27
12.93
6.31
1.82
5,957
9,311
4,547
1,310
8.27
12.93
6.31
1.82
927
1,448
707
204
8.27
12.93
6.31
1.82
927
1,448
707
204
8.27
12.93
6.31
1.82
48,117
65,283
9,792
75,075
1,072
29.34
39.81
5.97
45.78
0.65
11,736
18,016
2,702
20,718
296
29.34
45.04
6.76
51.80
0.74
21,125
36,197
5,429
41,626
595
29.34
50.27
7.54
57.81
0.83
3,286
4,458
669
5,127
73
29.34
39.81
5.97
45.78
0.65
3,286
4,458
669
5,127
73
29.34
39.81
5.97
45.78
0.65
_______________
Total Tk.
4,952
2,237
2,741
2,154
1,077
2,741
1,262
Exchange Rate(Tk./$)= 70
Prepared By
Md. Golam Hakkani (A. Acctt)
Unit Tk.
Unit Tk.
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
385
3.77
1.71
2.09
1.64
0.82
2.09
0.96
1,449
655
802
631
315
802
369
3.62
1.64
2.01
1.58
0.79
2.01
0.92
1,208
546
669
525
263
669
308
3.02
1.36
1.67
1.31
0.66
1.67
0.77
31.40
5,233
13.08
5,024
12.56
4,187
10.47
1,655
2,586
1,263
364
8.27
12.93
6.31
1.82
3,309
5,173
2,526
728
8.27
12.93
6.31
1.82
3,309
5,173
2,526
728
8.27
12.93
6.31
1.82
3,309
5,173
2,526
728
8.27
12.93
6.31
1.82
5,868
12,148
1,822
13,970
200
29.34
60.74
9.11
69.85
1.00
11,736
16,969
2,545
19,515
279
29.34
42.42
6.36
48.79
0.70
11,736
16,760
2,514
19,274
275
29.34
41.90
6.28
48.18
0.69
11,736
15,923
2,388
18,311
262
29.34
39.81
5.97
45.78
0.65
836
Dyed S/L
Fleece
Collar
Cuf
400
66
400
400
400
400
400
400
1.5
1.4
2.5
2.5
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
1,812
819
1,003
788
394
1,003
462
4.53
2.05
2.51
1.97
0.99
2.51
1.15
279
126
154
121
61
71
4.23
1.91
2.34
1.84
0.92
2.34
1.08
Unit Tk.
Total Tk.
3,019
1,364
1,672
1,314
657
1,672
769
7.55
3.41
4.18
3.28
1.64
4.18
1.92
3,019
1,364
1,672
1,314
657
1,672
769
6,280
15.70
967
14.65
10,467
26.17
3,309
5,173
2,526
728
8.27
12.93
6.31
1.82
546
854
417
120
8.27
12.93
6.31
1.82
3,309
5,173
2,526
728
11,736
18,016
2,702
20,718
296
29.34
45.04
6.76
51.80
0.74
1,936
2,904
436
3,339
48
29.34
43.99
6.60
50.59
0.72
11,736
22,203
3,330
25,533
365
154
Total Tk.
T/Collar
Unit Tk.
T/ Cuf
Dy/Collar
Total Tk.
Unit Tk.
Total Tk.
Unit Tk.
7.55
3.41
4.18
3.28
1.64
4.18
1.92
3,623
1,637
2,006
1,576
788
2,006
923
9.06
4.09
5.01
3.94
1.97
5.01
2.31
3,623
1,637
2,006
1,576
788
2,006
923
9.06
4.09
5.01
3.94
1.97
5.01
2.31
10,467
26.17
12,560
31.40
12,560
8.27
12.93
6.31
1.82
3,309
5,173
2,526
728
8.27
12.93
6.31
1.82
3,309
5,173
2,526
728
8.27
12.93
6.31
1.82
29.34
55.51
8.33
63.83
0.91
11,736
22,203
3,330
25,533
365
29.34
55.51
8.33
63.83
0.91
11,736
24,296
3,644
27,940
399
29.34
60.74
9.11
69.85
1.00
Total Tk.
Dy/ Cuf
Unit Tk.
Total Tk.
Unit Tk.
3,623
1,637
2,006
1,576
788
2,006
923
9.06
4.09
5.01
3.94
1.97
5.01
2.31
3,623
1,637
2,006
1,576
788
2,006
923
9.06
4.09
5.01
3.94
1.97
5.01
2.31
31.40
12,560
31.40
12,560
31.40
3,309
5,173
2,526
728
8.27
12.93
6.31
1.82
3,309
5,173
2,526
728
8.27
12.93
6.31
1.82
3,309
5,173
2,526
728
8.27
12.93
6.31
1.82
11,736
24,296
3,644
27,940
399
29.34
60.74
9.11
69.85
1.00
11,736
24,296
3,644
27,940
399
29.34
60.74
9.11
69.85
1.00
11,736
24,296
3,644
27,940
399
29.34
60.74
9.11
69.85
1.00
_________________
Md. Mahabubul Islam
DGM(Accounts)
100%
80%
70%
50%
30%
20%
Tk./Kg
USD./K
g
Tk./Kg
USD./K
g
Tk./Kg
USD./K
g
Tk./Kg
USD./K
g
Tk./Kg
USD./K
g
18.78
24.80
30.82
18.78
18.78
42.86
21.79
21.19
18.78
0.27
0.35
0.44
0.27
0.27
0.61
0.31
0.30
0.27
20.47
26.49
32.51
20.47
20.47
44.55
23.48
22.88
20.47
0.29
0.38
0.46
0.29
0.29
0.64
0.34
0.33
0.29
21.68
27.70
33.71
21.68
21.68
45.75
24.69
24.08
21.68
0.31
0.40
0.48
0.31
0.31
0.65
0.35
0.34
0.31
25.53
31.55
37.57
25.53
25.53
49.61
28.54
27.94
25.53
0.36
0.45
0.54
0.36
0.36
0.71
0.41
0.40
0.36
34.53
40.55
46.57
34.53
34.53
58.60
37.54
36.94
34.53
0.49
0.58
0.67
0.49
0.49
0.84
0.54
0.53
0.49
45.78
51.80
57.81
45.78
45.78
69.85
48.79
48.18
45.78
0.65
0.74
0.83
0.65
0.65
1.00
0.70
0.69
0.65
24.80
23.60
36.84
36.84
42.86
42.86
42.86
42.86
0.35
0.34
0.53
0.53
0.61
0.61
0.61
0.61
26.49
25.29
38.53
38.53
44.55
44.55
44.55
44.55
0.38
0.36
0.55
0.55
0.64
0.64
0.64
0.64
27.70
26.49
39.73
39.73
45.75
45.75
45.75
45.75
0.40
0.38
0.57
0.57
0.65
0.65
0.65
0.65
31.55
30.35
43.59
43.59
49.61
49.61
49.61
49.61
0.45
0.43
0.62
0.62
0.71
0.71
0.71
0.71
40.55
39.35
52.59
52.59
58.60
58.60
58.60
58.60
0.58
0.56
0.75
0.75
0.84
0.84
0.84
0.84
51.80
50.59
63.83
63.83
69.85
69.85
69.85
69.85
0.74
0.72
0.91
0.91
1.00
1.00
1.00
1.00
Exchange Rate(Tk./$)= 70
Mark Up on Cost = 15%
FC allocated based on itemwise per day Capacity.
Tk./Kg
USD./K
g
Particulars
Production (Kg)
Jan'05
Feb'05
Mar'05
Apr'05
May'05
Jun'05
Jul'05
Aug'05
Sep'05
Oct'05
Nov'05
203,130
Dec'05
Total(Tk.)
Avg./Month
Group Wise
Rate
79,171
65,606
84,164
123,351
109,276
109,169
107,952
73,909
97,434
95,488
945,520
94,552
416,510
164,685
458,701
345,711
194,834
388,728
313,295
262,500
84,386
210,202
2,839,552
283,955
3.00
1,126
1,250
1,401
1,964
691
1,807
1,208
1,821
1,822
2,243
15,333
1,533
0.02
417,636
165,935
460,102
347,675
195,525
390,535
314,503
264,321
86,208
212,445
2,854,885
285,489
3.02
78,843
75,900
116,462
167,500
167,200
139,216
131,293
125,697
129,220
158,540
1,289,871
128,987
1.36
145,962
136,370
173,389
164,094
177,416
157,473
168,453
146,863
147,388
163,081
1,580,489
158,049
1.67
8,941
4,558
332
6,411
2,780
9,957
1,167
9,106
4,269
3,908
51,429
30
4,000
80
75
375
Electricial
2,031
8,879
7,104
5,659
1,502
7,162
2,163
9,704
6,044
7,718
57,966
Lubricant
138,636
72,722
96,652
143,727
130,133
95,166
179,979
69,428
99,985
77,030
1,103,458
510
1,275
83
20,259
1,242,097
124,210
1.31
1,580,489
158,049
1.67
72,755
0.77
Variable Cost :
Stores & Spares
Needle
Misc. Stores
Total
Utilities
Electricity
Air
4,560
Furniture
Building
540
Vehical
36
1,601
264
1,262
225
27
12,222
78
Fact. Equipment
Of. Equipment
2,961
1,725
1,680
1,470
3,150
5,265
Total
149,674
91,760
104,432
157,599
134,442
129,772
183,387
93,179
113,868
89,249
48,841
50,428
76,474
89,782
64,962
49,715
39,966
10,595
32,098
21,302
122,124
239,822
178
8,083
6,087
8,650
5,934
13,682
11,611
5,054
8,025
3,958
7,765
1,852
72,618
4,176
6,352
4,248
2,608
3,048
1,536
3,984
5,056
1,832
3,296
36,136
17,520
14,540
7,830
2,530
2,440
2,305
3,190
2,050
7,010
59,415
13,890
7,940
5,786
36,434
11,390
19,750
12,887
10,370
7,400
15,930
141,777
8,186
6,870
4,701
5,519
2,334
9,315
7,005
651
2,990
41,750
167,792
270,578
59,955
41,748
28,674
36,516
29,579
19,698
31,256
657,901
475,915
911,586
655,011
436,677
598,696
574,372
397,674
251,872
354,252
Wages
222,353
220,793
222,381
310,951
320,113
337,650
355,929
349,459
375,780
369,824
Salary - Staf
204,612
182,702
182,934
275,676
247,445
222,874
213,474
221,711
277,201
234,940
Total
426,965
403,495
405,315
586,627
567,558
560,524
569,403
571,170
652,981
604,764
Depreciation
Depreciation for new M/c
Total
Interest Expenses
Interest Exp.(ICCA)
697,912
697,912
698,328
703,571
273,000
703,457
273,000
703,624
273,000
703,912
273,000
704,346
273,000
706,472
273,000
707,001
273,000
7,026,535
1,911,000
697,912
697,912
698,328
976,571
976,457
976,624
976,912
977,346
979,472
980,001
8,937,535
-
893,754
250,000
250,000
300,000
5,832,552
583,255
Other Variable OH
Processing Charges -Knitting
Processing Charges -Yarn Dyeing
361,946
-
Packing Material
Medical Exp.
77
Conveyances
88
7,740
Tiffine
Truck Fair
Unloading
Fuel - vehical(F)
Total
Total VC
47,571
727,546
9.81
Fixed Cost:
Salaries & Wages
3,085,233
2,263,569
250,000
350,000
350,000
350,000
350,000
350,000
316,774
###
362,420
362,420
362,420
350,000
350,000
350,000
350,000
15,266
5,348,802
534,880
6,216
234,734
250,000
566,774
612,420
712,420
712,420
693,784
700,000
700,000
650,000
3,099
4,062
3,623
7,678
12,885
2,569
4,095
3,118
2,525
4,674
48,328
4,650
1,490
Fire Insurance
9,000
8,741
8,200
8,200
8,200
8,200
8,200
8,200
8,200
8,200
83,341
Telephone Exp.
3,212
5,200
4,400
2,000
1,200
3,200
5,700
8,400
3,016
4,088
40,416
1,018
597
540
1,043
1,236
539
770
2,674
628
Entertainment
Bonus
450
6,590
208,119
1,400
10,445
47,225
255,344
Pre-Prod.Exp. Write of
88,098
101,025
83,092
84,168
80,630
90,242
88,883
1,719
357
1,580
45,000
7,904
12,902
900
Other Insurance
79,711
88,700
85,500
870,049
3,373
11,498
1,541
85,879
27,000
27,900
1,400
Membership Fee
Bank Charges
13,533
12,680
12,995
149,629
77,070
74,282
178,169
56,992
45,698
17,490
285,593
(118,524)
33,124
16,127
38,495
120,882
159,495
33,656
111,523
5,601
349,088
(211,011)
8,615
28,101
94,726
177,561
28,456
3,168
186,761
-
1,241,605
373,448
37,345
1,537,780
1,408,399
1,716,115
1,784,094
2,094,958
2,097,450
2,126,594
1,764,505
2,087,909
1,964,933
Total Cost
2,195,681
1,884,314
2,627,701
2,439,105
2,531,635
2,696,146
2,700,966
2,162,179
2,339,781
2,319,185