Cost Sheet Format

    Qty

Q1

Quantity Produced (Unit of Measure)

Q2

Quantity Despatched  (Unit of Measure)

Particulars

Total Cost

(Rs)

Cost/unit

( Rs)

1.

Material Consumed

2.

Direct Wages and Salaries

3.

Direct Expenses

4.

Works  Overheads

5.

Quality Control Cost

6.

Research & Development Cost

7.

Administrative Overheads (relating to production activity)

8.

Total (1 to 7)

9.

Add : Opening stock of Work - in –Progress

10.

Less : Closing  stock of Work -in- Progress

11.

Total (8+9-10)

12.

Less : Credit for Recoveries/Scrap/By-Products / misc income

13.

Packing cost

14.

Cost of production ( 11 - 12 + 13)

15.

Add: Inputs received free of cost

16.

Add:  Amortised cost of  Moulds, Tools, Dies & Patterns etc received free of cost 

17.

Cost of Production  for goods produced for captive consumption ( 14 + 15 + 16)

18.

Add : Opening stock of finished goods

19.

Less : Closing stock of finished goods

20.

Cost of production for goods despatched ( 17 + 18 - 19)

Seal & Signature of Company's Authorised Representative

Date  :

Place  :

Seal & Signature of Cost Accountant

Membership No.