DESCRIPTION
1 Sales :
2 Sale - Customer
3 Sale - Related
5 Total Sales
6 Manufacturing Cost :
7 VARIABLE COST :
8 Material Usage
9 Inks Usage
10 Direct Labor
11 Utilities
12 Indirect Mat. & Supply
13 Packing
14 Repair & Maintenance
15 Outside Service
16 Other Mfg. Expenses
17 Total Variable Cost
18 FIXED COST :
19 Indirect labor
20 Employees' Welfair
21 Utilities
22 Tools & Equipment
23 Land & Machine & Equipment Rental Fee
24 Repair & Maintenance
25 Outside Service
26 Depreciation
27 R & D Expenses
28 Other Mfg. Expenses
29 Total Fixed Cost
30 Total Manufacturing Cost
38 COST OF GOODS SOLD
39 Contribution Margin
40 Process cost
41 Gross Profit
71
72 Sale Quantity - Customer (TON)
73 Sale Quantity - Related (TON)
74 Total Sale Quantity (TON)
75
76 Production (TON) - ดี
77 Production (TON) - Waste
78 Production (TON) - Total
79
80 INVENTORY
81 RM
82 RM b2
83 FG - ดี
84 FG - Hold
85 FG - RD
86 Work in process - ฟิลม์
87 Work in process - เม็ด
88 Work in process -อื่น
89 แกน
90 Supply
91 Total