Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
6145
1988
6171
Income Statement
Sales
Excise
Rent
Gross Margin
Chemical
Depreciation
Govt. supervision
Selling & advt
Admin & General
97
42000
31605
6145
4250
136
36
6
1568
1000
1504
98
42000
31605
6171
4224
166
44
14
1874
1228
889
1987
1988
22749
22749
5687
8473
28436
31222
22749
25509
458
6145
458
6171
87
42000
31605
6145
4250
136
88
42000
31605
6171
4224
166
COGS
Beg inventory
(43000x4x132.26
Production during the
year
For 87 - 43000x1x132.26
For 88 - 63000x1x134.50
Ending Inventory
For 87 - 43000x4x132.26
For 88 - 43000x3 +
63000x1x132.86
Income Statement
Year
Sales
Excise
COGS
Gross Margin
Chemical
Depreciation
Govt. supervision
Selling & advt
Admin & General
Net Profit/Loss
36
6
1568
1000
1504
44
14
1874
1228
898
total cost
production cost
Barrel cost
occupancy cost - factory building
occupancy cost - rented building
warehouse labor and sup cost
lobor and supplies exp
depreciation - factory equip
depreciation - warehouse equip
Govt supervision cost
2253
52.4
2709
63
115.4
265
272
188
136
24
12
6
6.16
6.33
4.37
3.16
0.56
0.28
0.14
121.56
127.89
132.26
135.42
135.98
136.26
136.4
1987
1988
19848
19848
4962
7270
24810
27118
19848
22156
458
5420
458
5420
Beg inventory
(43000x4x115.4
Production during the year
For 87 - 43000x1x115.4
For 88 - 63000x1x115.4
Ending Inventory
For 87 - 43000x4x115.4
For 88 - 43000x3 + 63000x1x115.4
Botteling
COGS
52.4
3301
52.4
52.4
3969
63
115.4
297
572
334
166
24
20
14
4.71
9.08
5.3
2.63
0.38
0.32
0.22
120.11
129.19
134.49
137.12
137.5
137.82
138.04
total cost
2253
production cost
Barrel cost
occupancy cost - factory building
occupancy cost - rented building
warehouse labor and sup cost
lobor and supplies, chemical
depreciation - factory equip
depreciation - warehouse equip
Govt supervision cost
52.4
2709
63
115.4
265
272
188
136
24
12
6
6.16
6.33
4.37
3.16
0.56
0.28
0.14
121.56
127.89
132.26
135.42
135.98
136.26
136.4
1987
1988
23292
23292
5823
8638
29115
31930
23292
26087
458
6281
458
6274
87
42000
31605
6281
4114
36
6
1568
1000
1504
88
42000
31605
6274
4121
44
14
1874
1228
961
Beg inventory
(43000x4x135.42
Production during the year
For 87 - 43000x1x135.42
For 88 - 63000x1x137.12
Ending Inventory
For 87 - 43000x4x135.42
For 88 - 43000x3 + 63000x1x135.87
Botteling
COGS
Income Statement
Year
Sales
Excise
COGS
Gross Margin
Depreciation
Govt. supervision
Selling & advt
Admin & General
Net Profit/Loss
52.4
3301
52.4
52.4
3969
63
115.4
297
572
334
166
24
20
14
4.71
9.08
5.3
2.63
0.38
0.32
0.22
120.11
129.19
134.49
137.12
137.5
137.82
138.04