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Mixed Cost: Monthly Different Raw Material Purchase Price: Apr-11 May-11

This document shows the monthly raw material purchase prices, quantities, sales, inventory levels, and resulting costs for a company from 2011 to 2012. It tracks the beginning inventory, purchases, unit purchase prices, sales quantities, raw material costs, ending inventory quantities, and ending inventory values on a monthly basis. The raw material costs fluctuated each month due to changes in purchase quantities and prices.

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Rhonica Raj
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© Attribution Non-Commercial (BY-NC)
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29 views4 pages

Mixed Cost: Monthly Different Raw Material Purchase Price: Apr-11 May-11

This document shows the monthly raw material purchase prices, quantities, sales, inventory levels, and resulting costs for a company from 2011 to 2012. It tracks the beginning inventory, purchases, unit purchase prices, sales quantities, raw material costs, ending inventory quantities, and ending inventory values on a monthly basis. The raw material costs fluctuated each month due to changes in purchase quantities and prices.

Uploaded by

Rhonica Raj
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Mixed Cost : Monthly Different Raw Material Purchase Price

(In Full Amount)


2011E Apr-11 May-11
Beginning Inventory (kg) 2,458,025 1,708,025
Purchase (kg) 500 1,000 1,000
Unit Price when Purchased (Rs./kg) 16,605 23,000 23,424
Achievable Sales Quantity (Kg/mo.) 700 800
Raw Material Cost for Monthly Sel(Rs.) 12,902,500 18,400,000
Ending Balance (Kg) 500 2,458,325 1,708,225
Ending Raw Material Value (Rs.) 8,302,500 18,400,000 23,424,209

sales Value 12,902,500


sales Q 2011E Apr-11
Purchase price buy Q - 700
16,605 2011E 500 (500)
23,000 Apr-11 1,000 (200)
23,424 May-11 1,000 -
23,424 Jun-11 1,200 -
23,424 Jul-11 1,500 -
23,424 Aug-11 2,000 -
23,424 Sep-11 2,500 -
23,424 Oct-11 3,000 -
23,424 Nov-11 3,500 -
23,424 Dec-11 4,000 -
23,424 Jan-12 4,500 -
23,424 Feb-12 5,000 -
23,424 Mar-12 5,000 -
- -
200
-
-
-
-
-
-
-
-
-
-
-
-
Jun-11 Jul-11 Aug-11 Sep-11 Oct-11
1,177,879 942,175 975,000 975,000 975,000
1,200 1,500 2,000 2,500 3,000
23,424 23,424 23,424 23,424 23,424
1,000 1,400 1,700 2,300 2,900
23,424,209 32,793,893 39,821,155 53,875,681 67,930,206
1,178,079 942,275 975,300 975,200 975,100
28,109,051 30,451,472 37,478,734 42,163,576 44,505,997

18,400,000 23,424,209 32,793,893 39,821,155 53,875,681


May-11 Jun-11 Jul-11 Aug-11 Sep-11
800 1,000 1,400 1,700 2,300
- - - - -
(800) - - - -
- (1,000) - - -
- - (1,200) - -
- - (200) (1,300) -
- - - (400) (1,600)
- - - - (700)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
800 1,000 1,400 1,700 2,300
- 1,000 1,400 1,700 2,300
- - 1,400 1,700 2,300
- - 200 1,700 2,300
- - - 400 2,300
- - - - 700
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Nov-11 Dec-11 Jan-12 Feb-12 Mar-12
975,000 975,000 975,000 975,000 975,000
3,500 4,000 4,500 5,000 5,000
23,424 23,424 23,424 23,424 23,424
3,400 3,100 4,200 2,000 5,400
79,642,310 72,615,048 98,381,678 46,848,418 126,490,728
975,100 975,900 975,300 978,000 974,600
46,848,418 67,930,206 74,957,469 145,230,096 135,860,412

67,930,206 79,642,310 72,615,048 98,381,678 46,848,418


Oct-11 Nov-11 Dec-11 Jan-12 Feb-12
2,900 3,400 3,100 4,200 2,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(1,800) - - - -
(1,100) (1,900) - - -
- (1,500) (2,000) - -
- - (1,100) (2,900) -
- - - (1,300) (2,000)
- - - - -
- - - - -
- - - - -
2,900 3,400 3,100 4,200 2,000
2,900 3,400 3,100 4,200 2,000
2,900 3,400 3,100 4,200 2,000
2,900 3,400 3,100 4,200 2,000
2,900 3,400 3,100 4,200 2,000
2,900 3,400 3,100 4,200 2,000
1,100 3,400 3,100 4,200 2,000
- 1,500 3,100 4,200 2,000
- - 1,100 4,200 2,000
- - - 1,300 2,000
- - - - -
- - - - -
- - - - -
126,490,728
Mar-12
5,400
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
(1,200) -
(4,200) 800
- 5,000 5,800
-
5,400
5,400
5,400
5,400
5,400
5,400
5,400
5,400
5,400
5,400
4,200
-
-

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