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Cost Analysis

Product Details

Quantitative Information
Description Quantity in UoM
1 Loose Production
2 Opening WIP Qty
3 Closing WIP Qty
4 Net WIP
5 Packed Production
6 Finished Goods Purchased
7 Finished Stock Adjustment
8 Opening FG Qty
9 Closing FG Qty
10 Total Captive Consumption 10=11+12+13
11 Free Sample
12 Free Scheme
13 Captive Consumption
14 Other Adjustments 14=-15+16+17+18
15 sub contractor in
16 sub contractor out
17 Physical G/L
18 Damage
19 Quantity Sold
Cost Inputs
Sl No. Particulars Amount (Rs.) Rate per Unit (Rs.) Per %
1 Materials Consumed (specify details as per Para 2A)
2 Process Materials/Chemicals
3 Utilities (specify details as per 2B)
4 Direct Employees Cost
5 Direct Expenses
6 Consumable Stores and Spares
7 Repairs and Maintenance
8 Quality Control Expenses
9 Research and Development Expenses
10 Technical know-how Fee / Royalty
11 Depreciation/Amortization
12 Other Production Overheads
13 Industry Specific Operating Expenses (specify details as per Para 2C)
14 Total (1 to 13)
15 Increase/Decrease in Work-in-Progress
16 Less: Credits for Recoveries, if any
17 Primary Packing Cost
18 Cost of Production/Operations (14 + 15 to 17)
19 Cost of Finished Goods Purchased
20 Total Cost of Production and Purchases (18 + 19)
21 Increase/Decrease in Stock of Finished Goods
Opening stock FG Value
Closing stock FG Value
22 Less: Self/Captive Consumption (incl. Samples, etc.)
23 Other Adjustments (if any)
24 Cost of Production/Operation of Product Sold (20 + 21 to 23)
25 Administrative Overheads
26 Secondary Packing Cost
27 Selling and Distribution Overheads
28 Cost of Sales before Interest (24 to 27)
29 Interest and Financing Charges
30 Cost of Sales (28 + 29)
31 Net Sales Realization (Net of Taxes and Duties) 100%
32 Margin [Profit/(Loss) as per Cost Accounts] (31 - 30)
Cost Summary
Description Amount (Rs.) Cost/Unit (Rs.) Percentage (%)
Total Sales Realization
Cost of Sales
Cost of Production/Operation of Product Sold
Increase/Decrease in Stock of Finished Goods
Cost of Production/Operations
Cost of Finished Goods Purchased
Total Cost (before packing)

About this tool

The Cost Sheet Calculator is designed to help you quickly estimate the total cost of production for your products. By inputting relevant quantities and values, this tool automatically calculates per-unit costs and provides a comprehensive cost breakdown.

How to Use:

  • Product Details: Enter the product name, CETA heading, and select the unit of measure.
  • Quantity Inputs: Fill in the quantities for each production stage, including opening and closing WIP, finished goods, and other relevant metrics.
  • Value Inputs: Input the costs associated with materials, utilities, direct expenses, and overheads.
  • Results: The tool will automatically calculate and display the rate per unit for each cost component. A graphical representation of the cost breakdown will be shown in the chart.

This calculator is intended for estimation purposes only. Please verify all results with accurate accounting data.