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COST OF GOOD SOLD

Client :_________________________________________________________ Prepared by: ___________________________________ Date: ________________

Accounting period :_______________________________________________ Reviewed by: __________________________________ Date: ________________

Amounts in Rupees

INCREASE/(DECREASE)
SCHEDULE CURRENT PRIOR
PARTICULARS REFERENCE REASONS FOR MAJOR VARIATION
YEAR YEAR
AMOUNT %

RAW & PACKING MATERIAL CONSUMED


OPENING STOCK
PURCHASES
CLOSING STOCK

STORES & SPARES PARTS CONSUMED


SALARIES, WAGES & BENEFITS
RENT, RATES & TAXES
INSURANCE
FUEL & POWER
PRINTING & STATIONERY
COMMUNICATIONS
TRAVELLING & ENTERTAINMENT
PATENTS, COPYRIGHTS, TRADE MARK & DESIGNS
ROYALTY & TECHNICAL ASSISTANCE
DEPRECIATION
REPAIRS & MAINTENANCE
OTHER EXPENSES (TO BE SPECIFIED)

OPENING STOCK OF WORK-IN-PROCESS STATISTICS AMOUNT %

CLOSING STOCK OF WORK-IN-PROCESS


COST OF GOODS MANUFACTURED VOUCHED ___________ _____
OPENING STOCK OF FINISHED GOODS
FINISHED GOODS PURCHASED

COST OF SAMPLES ISSUED SHOWN UNDER ADMINISTRATION & MARKETING EXPENSES

COST OF STOCKS WRITTEN OFF SHOWN UNDER ADMINISTRATION


& MARKETING EXPENSES - GLOBALLY
VERIFIED ___________ _____

CLOSING STOCK OF FINISHED GOODS

ADJUSTMENTS/RECLASSIFICATIONS

COST OF GOODS SOLD

SENIOR'S CONCLUSION:
_____________
DATE

MANAGER'S COMMENTS:
_____________
DATE

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