Cost Sheet
Product
Itrillium 400mg Caps
As on
Generic Name
Dec 2024
Pack Size
Batch Size
RAW MATERIALS
Items#
4 s
100,000 Capsules
Code
1
2
Active /Caps
Active /Pack
Standard Qty
Actual Qty
Rate/Kg (Rs.)
Tax 1%
Rate/Kg (Rs.)+Tax
465 mg
1860 mg
Yield
Particulars
Units
Itaconazole pellets 22% KGS
Capsules Shell EHGC#0 Pcs
25,000
24,000
20,000
200
20,200
96 %
Rate /Unit Quantity /Batch Cost Batch
20,200
46.50
939,300.00
0.55
100000.00
55,000
Actual
Cost /unit
39.14
2.29
Packaging MATERIALS
Unit Carton
Leaflets
Alu Alu 350mm
Al-Foil 350mm
Sniopers
Direction Slips
Tape Roll
NOS
NOS
KGS
KGS
NOS
NOS
NOS
7.39
2.02
2650
3550
75
2
550
Total Material Sub Cost
DIRECT LABOUR
MANUFACTURING EXPENSES( Utilities etc)
ADMINISTRATIVE & OTHER EXPENSES
QC expense + Stability Testing 24months
Sub Cost
Hours used
128
128
128
100
Rate
240
400
280
1000
Cost/batch
25250.00
25250.00
118.75
26.25
125.00
62.50
2.50
186,598
51,005
314,688
93,188
9,375
125
1,375
7.77
2.13
13.11
3.88
0.39
0.01
0.06
1,650,652.50
68.78
30720.00
51200.00
35840.00
100000.00
1.28
2.13
1.49
4.17
9.07
Total Cost
Profit Marin -Nominal 20%
77.85
15.57
Cost+Profit Margin
93.42