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Material Cost ForThe Production of Sinalco Soft Dinks

The document outlines the costs and quantities of direct and indirect materials used in production, including various concentrates, sugars, additives, and packaging components. It provides detailed information on the unit costs and total costs for each material type. Additionally, it includes data on the volume of production in liters for sample batches.

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asmeshayele
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19 views3 pages

Material Cost ForThe Production of Sinalco Soft Dinks

The document outlines the costs and quantities of direct and indirect materials used in production, including various concentrates, sugars, additives, and packaging components. It provides detailed information on the unit costs and total costs for each material type. Additionally, it includes data on the volume of production in liters for sample batches.

Uploaded by

asmeshayele
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Material

Direct materials SPECIFIC NAME UNIT 2096 cost(Cola) 1727


Concentrate Cola Concentrate No.10001 Kg 48 35,014.16 -
Concentrate Cola Concentrate No.10002 Kg 15 21,435.17 -
Concentrate Orange Concentrate No.9180 Kg - - 39
Concentrate Apple Concentrate No.9690 Kg - - -
Concentrate Pineapple Concentrate No.50004 Kg - - -
Concentrate Lemon Concentrate No.9914 Kg - - -
Sugar Sugar Sugar Kg 2,485 260,933.40 1,170

Indirect materials SPECIFIC NAME UNIT


Additives Citric Acid Monohydrate - E330 Kg - - 3
Additives Sodium Benzoate Kg 3 1,762.56 3
Additives Ascorbic Acid-E300 Kg - - -
Additives Trisodium Citrate Kg 2 3,864 -
Additives CO2 Kg 205 19,446.80 125

Packaging SPECIFIC NAME UNIT


PET line Preform 25gm Pcs 43,200 273,240 36,000
PET line Closure 28mm Pcs 43,200 27,324 36,000
PET line Label 0.5L Pcs 43,200 34,776 36,000
PET line Glue Kg 1 72.00 1
PET line Videojet ink ml 81 1,614.60 68
PET line Make up solution ml 324 4,222.80 270
PET line Cleaning solution ml 200 1,495.00 200
PET line Shrink Wrap 38 mm Kg 58 16,228.80 48
PET line Stretch Warp Kg 23.67 - 19.72
Pallet Pallet Pcs 33.33 - 27.78
partition carton partion carton Pcs 133.33 146.67 111.11
Total 701,576
Quantity per item
Material Material Material Material
cost(Orange) 2341 cost(Apple) 5004 cost(Pineapple) 2255 cost(Lemon)
- - - - - - -
- - - - - - -
45,164.69 - - - - - -
- 42 39,397.41 - - - -
- - 28 56,691.37 - -
- - - - - 26 75,798.12
122,850.00 2,376 249,480.00 3,300 346,500.00 2,419 254,020.54

1,664.00 4 1,820.00 - - 4 2,028.00


1,836 3 2,019.60 2 1,618.40 2 1,615.68
- 3 5,643 5 9,405 - -
- - - - - 11 19,319
11,854.15 167 15,845.54 156 14,820.00 171 16,205.67

227,700 39,600 250,470 39,600 250,470 43,200 273,240


22,770 39,600 25,047 39,600 25,047 43,200 27,324
28,980 39,600 31,878 39,600 31,878 43,200 34,776
60.00 1 66.00 1 72.00 1 72.00
1,345.50 74 1,480.05 74 1,480.05 81 1,614.60
3,519.00 297 3,870.90 297 3,870.90 324 4,222.80
1,495.00 200 1,495.00 200 1,495.00 200 1,495.00
13,524.00 53 14,876.40 53 14,876.40 58 16,341.50
21.69 21.69 23.86 21.69 23.86 23.67 26.03
30.56 30.56 33.61 30.56 33.61 33.33 36.67
122.22 122.22 134.44 122.22 134.44 133.33 146.67
482,937 643,581 758,416 728,282
Material cost per Material cost per Volume of production in Lit.
500ml btl pack (Sample)

21600
32 390
27 322 18000
33 390 19800
38 460 19800
34 405 21600

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