Fma Excel Sheet
Fma Excel Sheet
Fma Excel Sheet
Indirect labour
Cutting
Assembly Stores
Canteen
Total
30000
15000
5000
10000
60000
25000
10000
20000
15000
70000
Cutting
Assembly Stores
Canteen
Total
3000
1500
1000
500
6000
45%
35%
5%
15%
100%
60000
30000
10000
0
100000
Canteen
Stores
Cutting
Assembly Stores
30%
60%
10%
60%
40%
0%
Details
Indirect materials
Indirect labour
Machinery depr.
Rent & Rates
Heat & Light
Power Usage
Insurance
Total
Canteen(Cutting)
Canteen(Assembly)
Canteen(Stores)
New Total
Stores(Cutting)
Stores(Assembly)
New Total
Labour hours
Machine hours
O/Head Absp. Rate
Cutting
Assembly Stores
Canteen
Total
30000
15000
5000
10000
60000
25000
10000
20000
15000
70000
6000
3000
1000
0
10000
30000
15000
10000
5000
60000
10000
5000 3333.3333 1666.6667
20000
9000
7000
1000
3000
20000
6000
3000
1000
0
10000
116000
58000 41333.333 34666.667
250000
10400
(34667.00)
20800
3466.6667
126400
78800
44800
0
250000
26880
17920 (44800.00)
153280
96720
0
0
100000
50000
1.5328
1.9344