Cost Sheet Format

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OMTEX CLASSES

M/S _______________________________

Cost sheet for the period_________________________

Quantity manufactured:- ___________________ Working Total Cost Cost


Quantity Sold:- ___________________ per unit
Direct cost:-
Raw material consumed:-
Opening stock of Raw material
Add. Purchase of raw material
Add. Carriage inward
Less. Closing stock of raw material
Direct wages
Direct expenses
Prime cost

Indirect cost
Factory Over Heads
e.g. Power and fuel
Factory rent etc.

less sale of scrap


Gross factory cost
Add. Opening stock of work in progress
Less. Closing stock of work in progress
Net work cost/ Net factory cost/ Factory cost/ Works cost.

Office and Administration Over Heads


e.g. Office salaries
Printing and stationery etc.

Cost of production of goods produced


Add. Opening stock of finished goods
Less. Closing stock of finished goods
Cost of production of goods sold

Selling and Distribution Over Heads.


e.g. Advertisement expenses
Door Delivery

Cost of Sales/ Total Cost


Profit / Loss
Sales
OMTEX CLASSES

M/S _______________________________

Cost sheet for the period_________________________

Quantity manufactured:- ___________________ Working Total Cost Cost


Quantity Sold:- ___________________ per unit
Direct cost:-
Raw material consumed:-
Opening stock of Raw material
Add. Purchase of raw material
Add. Carriage inward
Less. Closing stock of raw material
Direct wages
Direct expenses
Prime cost

Indirect cost
Factory Over Heads
e.g. Power and fuel
Factory rent etc.

less sale of scrap


Gross factory cost
Add. Opening stock of work in progress
Less. Closing stock of work in progress
Net work cost/ Net factory cost/ Factory cost/ Works cost.

Office and Administration Over Heads


e.g. Office salaries
Printing and stationery etc.
Cost of production of goods produced
Add. Opening stock of finished goods
Less. Closing stock of finished goods
Cost of production of goods sold

Selling and Distribution Over Heads.


e.g. Advertisement expenses
Door Delivery
Cost of Sales/ Total Cost
Profit / Loss
Sales

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