Costing Demo1
Costing Demo1
                                                  Salary
Battery Dust          2,000,000.00    13.34%      820,310.04
Blast Furnace         3,000,000.00    20.02%    1,230,465.07
Rotary                2,500,000.00    16.68%    1,025,387.56
1.65%                    25,940.00    0.17%        10,639.42
2.50%                    25,940.00    0.17%        10,639.42
2.80%                   535,491.33    3.57%       219,634.46
Pure Lead               303,719.33    2.03%       124,572.01
Calcium Alloy (P)     1,026,293.92    6.85%       420,939.60
Calcium Alloy (N)         9,818.50    0.07%         4,027.11
Cal. Silver Alloy        15,622.40    0.10%         6,407.61
Grey Oxide                7,477.38    0.05%         3,066.88
Red Oxide               778,025.22    5.19%       319,110.95
Gauntlet                 77,661.17    0.52%        31,853.12
DM Water                 33,624.08    0.22%        13,791.09
Small Parts           1,300,000.00    8.67%       533,201.53
Grid                     90,837.66    0.61%        37,257.52
Paste                   649,434.32    4.33%       266,368.75
Filling               1,168,565.63    7.80%       479,293.06
Formed                1,168,565.63    7.80%       479,293.06
Battery Charging        270,668.02    1.81%       111,015.85
                      14,987,684.58    100%     6,147,274.10
Salary                            Utility                          Depreciation
         Salary/Kg    Electricity/Month Electricity/Kg Depreciation/Month Depreciation/Kg
               0.46           153,496.10           0.08            108,387            0.05
               0.42           764,972.02           0.25            431,855            0.14
               0.42           605,068.93           0.24            282,546            0.11
               1.21           154,349.91           5.95             60,796            2.34
               0.06           154,349.91           0.29             60,796            0.11
               0.79           185,200.27           0.61             81,801            0.27
               0.14           171,167.83           0.17             72,246            0.07
              44.99           214,915.51         21.89             102,032           10.39
               1.59           153,373.84           9.82             60,131            3.85
               3.64           153,725.24         20.56              60,371            8.07
               0.29         1,134,723.95           1.46            312,272            0.40
               6.98           695,259.89           8.95            344,035            4.43
               7.19             37,109.68          1.10             33,346            0.99
               0.14           164,074.49           0.13             55,586            0.04
              14.18           402,784.92           4.43             60,146            0.66
               3.32         1,399,032.93           2.15            460,280            0.71
               1.25         2,081,007.69           1.78            387,184            0.33
               1.77             70,749.84          0.26             48,170            0.18
               3.86         3,732,825.55           3.64            906,571            0.89
               1.10         3,451,608.84         13.81              71,447            0.29
              93.80        15,879,797.33         97.58        4,000,000.00           34.34
                           15,879,797.33                      4,000,000.00
Grid
               Grid Type                       Production Qty. (Pcs)
 Vehicle & Motor Cycle Battery Grid
Grid HPD-1.8                           77.00               17,692,900   1,362,353,300
Grid N-1.7                             75.00                  585,300     43,897,500
Grid N-1.5                             68.00                6,385,600    434,220,800
Grid N-1.4                             50.00                    8,400        420,000
Grid N-1.3                             58.00                6,486,000    376,188,000
Grid N-1.2                             53.00               13,057,300    692,036,900
Grid NS-1.4 (SB-1.65)                  45.00                   12,000        540,000
Grid NS-1.4                            45.00                4,597,500    206,887,500
Grid NS-1.2                            40.00                5,357,300    214,292,000
Grid Mot.C (P)-9A                      26.00                  158,700      4,126,200
Grid Mot.C (N)-9A                      20.00                  173,700      3,474,000
Grid Mot (5A)                          16.00                  318,123      5,089,968
Grid Mot 5A N (Calcium)                16.00                  256,050      4,096,800
Grid Mot 5A P (Calcium)                18.00                  196,650      3,539,700
Grid Mot YB 2.5 (P)                    22.00                   36,200        796,400
Grid Mot YB 2.5(N)                      9.00                   54,700        492,300
Grid Mot 6V P Calcium                  16.00                   75,200      1,203,200
Grid Mot 6v                            16.00                  103,400      1,654,400
Grid STD--1                            80.00                    1,100         88,000
Grid DIN-1.5(P)                        58.00                   22,800      1,322,400
Grid DIN-1.3(N)                        53.00                   14,200        752,600
Hybrid/MF Battery Grid                                             -              -
Grid - Army                            40.00                  125,250      5,010,000
Grid N-1.4 ML(P) Silver                50.00                  503,200     25,160,000
Grid N-1.4 ML(N)                       50.00                    9,200        460,000
Grid N 1.2 ML (Calcium)                49.00                1,212,400     59,407,600
Grid NS 1.4 ML (CA)                    40.00                   90,100      3,604,000
Grid NS 1.4 ML (silver)                40.00                  504,500     20,180,000
Grid NS 1.2 ML                         34.00                1,104,102     37,539,468
IPS Battery Grid
Grid HPD-2.2                           90.00               15,693,000   1,412,370,000
Grid HPD 2.2 (SB-1.65%)                90.00                   55,600       5,004,000
Solar Battery Grid                                                 -               -
Grid Ind (P)                          148.00                1,324,120     195,969,760
Grid Ind (N)                          120.00                1,542,450     185,094,000
Grid HPD-30T(-)VE                      67.50                  445,600     30,078,000
Grid HPD 20T (P)                      107.00                  226,842     24,272,094
Grid HPD 20T(N)                        72.00                  403,860     29,077,920
EB/Rick Battery Grid                                   -               -
Grid Auto Bike(P)        154.00                 4,155,491    639,945,614
Grid Auto Bike 2.4 (N)   110.00                 5,089,950    559,894,500
Grid HPD-2.4             100.00                  214,700       21,470,000
Grid-T.T (P)             273.00                   58,047       15,846,831
Grid-T.T (N)             120.00                   62,000        7,440,000
Grid R 90T-P             122.00                  289,428       35,310,216
Grid R 100T-P            125.00                3,597,803      449,725,375
Grid R 100T-N             95.00                4,923,900      467,770,500
Grid R 110T-P            130.00                  770,466      100,160,580
Grid R 110T-N             95.00                1,066,400      101,308,000
Grid IPS-(N)             118.00                    2,300          271,400
Grid VRLA-(P)             26.00                   70,000        1,820,000
Grid VRLA-(N)             20.00                   77,500        1,550,000
                 Total                        99,211,332    7,793,211,826
                                                      -
                                                                           Production of Gauntlet
                                                                              Jan'24-June'24
                                           Output              UoM
                                          Gauntlet
                                  Gauntlet-15T (110 MM)         Pc
Gauntlet-21T (200 MM)   Pc
Gauntlet-21T (175 MM)   Pc
Gauntlet-21T (145 MM)   Pc
Gauntlet-21T (135 MM)   Pc
Gauntlet-21T (130 MM)   Pc
Pasting & Filling
            Plate Type                            Production Qty. (Pcs)
Vehicle & Motor Cycle Battery Plate
Production of Gauntlet
   Jan'24-June'24
                 1840    87,700.00
                Diesel      820.00
                                                                                  July'23-Jun
                                                                         220.00
                                                    162.62
                                                                              -
          Plate type     Plate Wt. (G)   Plate Consumption Total Eqv. (N-1.5 P)
Formation Plate:
Form HPD-2.2 (P)                228.00           15,415,443        3,514,721,004
Form HPD 1.8(P)                 201.66              240,302           48,459,301
Form HPD 1.8(N)                 192.00           16,824,776        3,230,356,992
Form N 1.7(P)                   195.52              587,354          114,839,454
Form N 1.5(P)                   178.86            5,843,814        1,045,224,572
Form N 1.5(N)                   173.34              255,348           44,262,022
Form N 1.3(N)                   159.20              650,375          103,539,700
Form N 1.3(P)                   168.86            5,644,536          953,136,349
Form N 1.2(N)                   150.06           12,486,718        1,873,756,903
Form NS 1.4(P)                  112.16            4,320,693          484,608,927
Form NS-1.4(P) 6TN              128.26                  535               68,619
Form NS-1.4(N) 6TN              110.32                1,089              120,138
Form NS 1.4(N)-Solar             91.00                  686               62,426
Form NS 1.2(N)                   98.42            5,187,906          510,593,709
Form 3 No (P)-Solar             121.00                  498               60,258
Form R 100T P                   415.00                2,393              993,095
Form R 100T N                   293.26              407,321          119,450,956
Form HPD 30T(N)                 174.26                   45                7,842
Form Mot.C(P)-9A                 69.55               59,906            4,166,462
Form Mot.C(N)-9A                 45.61               93,085            4,245,607
Form Mot 5A (P)                  41.25               53,162            2,192,933
Form Mot 5A (N)                  36.75               79,288            2,913,834
Form Mot 6v(P)                   32.25                2,100               67,725
Form Mot 6V(N)                   30.11                2,241               67,477
Form Mot YB 2.5(P)               48.57               13,083              635,441
Form Mot YB-2.5(N)               27.06               28,270              764,986
Form Din 1.5(P)                 159.20               25,525            4,063,580
Form Din 1.3(N)                 145.00               29,396            4,262,420
Form Singer-P                   387.00              320,371          123,983,577
Form Army (P)                   122.80               37,308            4,581,422
Form Army (N)                   113.60               39,749            4,515,486
Form STD 1(P)                   185.00                  550              101,750
Form STD 1(N)                   177.06                  472               83,572
                                                 68,654,338       12,200,908,541
Pasting Plate:
Past HPD 1.8 (P)                201.66                5,050            1,018,383
Past Auto Bike (P) 160          534.00            3,996,920        2,134,355,280
Past Auto Bike 2.4 (N)        386.00   5,018,964   1,937,320,104
Past HPD 2.4(P)               247.50     42,000      10,395,000
Past HPD 1.8(N)               192.00    351,641      67,515,072
Past HPD 2.2 P (SB-1.65%)     228.00     46,473      10,595,844
Past HPD 30T(N)               174.26    448,356      78,130,517
Past HPD 20T (P)              305.00    196,365      59,891,325
Past HPD 20T(N)               178.26    399,392      71,195,618
Past HPD-1.8 (N) Calcium      192.00      66,193     12,709,056
Past HPD-2.2 (P)              228.00     340,985     77,744,580
Past Ind (P)-110mm            378.00   1,347,898    509,505,444
Past Ind (N)-110mm            292.50   1,538,254    449,939,295
Past NS 1.2 (N) ML             98.42     832,878     81,971,853
Past IPS-(N)                  311.66       2,263        705,287
Past Mot.C(P)-9A               69.55      87,656      6,096,475
Past Mot.C(N)-9A               45.61       4,777        217,879
Past Mot 5A ( P)               41.25     245,447     10,124,689
Past Mot 5A (N)                36.75     411,899     15,137,288
Past Mot YB 2.5 (P)            48.57       5,510        267,621
Past Mot YB-2.5(N)             27.06       6,971        188,635
Past N 1.2 N ML (Calcium)     132.26     804,221    106,366,269
Past N 1.2 P (ML)             141.00     357,208     50,366,328
Past N 1.2(N)                 150.06     263,543     39,547,263
Past N-1.4(P)                 160.86      8,377       1,347,524
Past N 1.4 (P) ML (Silver)    160.86    502,388      80,814,134
Past N-1.2 N Calcium          150.06     20,725       3,109,994
Past N-1.3 P (SB-1.65%)       168.86     35,490       5,992,841
Past NS-1.2 N (MF-Calcium)     98.42       6,012         591,701
Past NS-1.4 P (SB-1.65)       112.16      11,973       1,342,892
Past NS 1.2(N)                 98.42      46,765       4,602,611
Past NS 1.4 (P) ML (Cal)      107.16      93,660      10,036,606
Past NS 1.4 (P) ML (Silver)   107.16     502,573      53,855,723
Past NS-1.2 (P)               101.16         373          37,733
Past NS-1.5(P)                178.86         212          37,918
Past R 100T-P                 415.00   3,510,139   1,456,707,685
Past R 100T-N                 293.26   4,356,217   1,277,504,197
Past R 110T-P                 440.00     757,629     333,356,760
Past R 110T-N                 311.66   1,040,671    324,335,524
Past Singer-P                 387.00      2,979       1,152,873
Past VRLA-(P)                 100.00     19,117       1,911,700
Past VRLA-(N)                  66.00     15,615       1,030,590
Past-T.T (P)                   683.00          55,156         37,671,548
Past-T.T (N)                   373.00          37,404         13,951,692
Past 3 No Auto (P) (R)         137.56          20,025          2,754,639
Past N 1.5 (P)                 178.86         164,151         29,360,048
Past N 1.5 (N)                 173.34           5,400            936,036
Past N-1.3 (P)                 168.86          74,729         12,618,739
Past NS-1.4 (N) R              112.00          30,567          3,423,504
Past Ns-1.4 (P)                112.16          32,660          3,663,146
Past NS 1.2 P ML(Ca)           101.16         292,829         29,622,582
                                           28,464,700      9,423,076,042
                                           97,119,038     21,623,984,583
                                                     -
VAT                      471,153,995.00   39,262,832.92            21.79
Blast Furnace
      Particulars          Qty (Kg)          Recovery
Battery Breaking           4,317,600.00                      -
Battery Dust                3,626,784.00       84.00%
Connector                    313,026.00         7.25%
Container                     259,056.00        6.00%
System Loss                  118,734.00        2.75%
         Total                                 100%
                              Battery Dust
        Particulars        Amount (Kg)           @                Amount (Tk)
Total Cost                                                        433,918,800.00
Battery Price (PP)          4,317,600.00                100.00    431,760,000.00
Breaking Cost               4,317,600.00                   0.50     2,158,800.00
Recovery:                                                          57,208,200.00
Connector Lead                313,026.00                100.00     31,302,600.00
Container (PP)               259,056.00                 100.00     25,905,600.00
Net Cost of Battery Dust                                          376,710,600.00
Battery Dust (PP)         3,626,784.00
                Cost of Battery Dust/Kg                                103.87
                                                Total
             Input            UoM                                  Cons./Kg
                                              Cons. (Kg)
 Raw Materials:                                 3,626,784.00
Battery Dust (PP)              Kg               3,626,784.00               1.67
 Chemicals:                                       108,778.00
Marble Stone                   Kg                  47,850.00               0.02
Iron Oxide Dust                Kg                  60,928.00               0.03
     Total BOM Cost
    Total Process Cost
Fuel                                              387,626.00
Hard Coke                      Kg                 387,626.00               0.18
FOH
Elec. Cost (B. Fur.)                                         -                -
Labor Cost (B. Fur.)                                         -                -
Dep. Cost (B. Fur.)                                          -                -
Other FOH (B. Fur.)                                          -                -
        Total Cost
Less: Recovery                              308,276.64
B. Furnace Dust                             308,276.64                     0.14
         Net Cost of Blast    Furnace Lead/Kg
Blast Furnace
      Particulars             Qty (Kg)          Recovery
Battery Breaking              5,002,460.69                     -
Battery Dust                  3,626,784.00        72.50%
Connector                       275,135.34        5.50%
Container                       362,678.40        7.25%
System Loss                     737,862.95        14.75%
                 Total                            100%
                                Battery Dust
        Particulars          Amount (Kg)             @              Amount (Tk)
Total Cost                                                          502,747,299.31
Battery Price (Tower)         5,002,460.69                 100.00   500,246,068.97
Breaking Cost                  5,002,460.69                  0.50     2,501,230.34
Recovery:                                                      -     63,781,373.79
Connector Lead                  275,135.34                 100.00    27,513,533.79
Container (Tower)               362,678.40                 100.00    36,267,840.00
Net Cost of Battery Dust                                            438,965,925.52
Battery Dust                   3,626,784.00
                     Cost of Battery Dust/Kg                             121.03
                                          Rotary Lead
                                         Jan'24-June'24
                                            Total
          Input             UoM                            Cons./Kg
                                         Consupmtion
Raw Materials:                              1,981,056.00
Dross                        Kg             1,922,280.00          1.22
Kit/Slug/Rotary Dust         Kg                58,776.00          0.04
Chemicals:                                     50,402.00
Iron Oxide Dust              Kg                33,052.00          0.02
Soda Ash                     Kg                17,350.00          0.01
     Total BOM Cost
    Total Process Cost
Fuel                                          157,926.00
Diesel                       Ltr               93,497.00          0.06
Hard Coal                    Kg                64,429.00          0.04
FOH
Elec. Cost (B. Fur.)              -               -                   -
Labor Cost (B. Fur.)              -               -                   -
Dep. Cost (B. Fur.)               -               -                   -
Other FOH (Rot.)                  -               -                   -
                              Cost of Rotary Lead/Kg
                                                    Battery Dust
                             Particulars          Amount (Kg)
                     Total Cost
                     Battery Price (VRLA)           262,372.00
                     Breaking Cost                  262,372.00
                     Recovery:
                     Connector Lead                   5,900.00
                     Container (VRLA)                13,777.00
                     Net Cost of Battery Dust
                     Battery Dust (VRLA)        240,075.00
                                    Cost of Battery Dust/Kg
         Cost/Kg
@                                 Input              UoM
          (Tk)
            173.12    Raw Materials:
103.87      173.12   Battery Dust (VRLA)        Kg
              5.00    Chemicals:
100.00        2.20   Marble Stone               Kg
100.00        2.80   Iron Oxide Dust            Kg
    -       178.11   Total BOM Cost
    -        20.81   Total Process Cost
    -        17.81   Fuel
100.00       17.81   Hard Coke                  Kg
    -         3.00   FOH
    -           -    Elec. Cost (B. Fur.)
    -           -    Labor Cost (B. Fur.)
    -           -    Dep. Cost (B. Fur.)
              3.00   Other FOH (B. Fur.)
    -       198.93           Total Cost
    -        14.17   Less: Recovery
100.00       14.17   B. Furnace Dust
            184.76           Net Cost of Blast Furnace Lead/Kg
                     Blast Furnace
                           Particulars            Qty (Kg)
                     Battery Breaking              262,372.00
                     Battery Dust                   225,639.92
                     Connector                       6,559.30
                     Container                       27,549.06
                     System Loss                     2,623.72
                                          Total
                                                    Battery Dust
                             Particulars          Amount (Kg)
                     Total Cost
                     Battery Price (Sunka/MC)      262,372.00
                     Breaking Cost                  262,372.00
                     Recovery:
                     Connector Lead                   6,559.30
                     Container (Sunka/MC)           27,549.06
                     Net Cost of Battery Dust
                     Battery Dust                 225,639.92
                                      Cost of Battery Dust/Kg
         Cost/Kg
@
          (Tk)
            126.09
100.00      122.35
100.00        3.74
              3.21
100.00        2.10
100.00        1.10
            129.29
             13.05
             10.05
100.00        5.95
100.00        4.10
              3.00
    -           -
    -           -
    -           -
    -         3.00
         142.35
          Recovery
                          -
               91.50%
               2.25%
               5.25%
               1.00%
               100%
Battery Dust
                 @              Amount (Tk)
                                26,368,386.00
                     100.00     26,237,200.00
                         0.50      131,186.00
                                 1,967,700.00
                     100.00        590,000.00
                     100.00      1,377,700.00
                                24,400,686.00
             Total                                       Cost/Kg
                                 Cons./Kg       @
           Cons. (Kg)                                     (Tk)
                240,075.00                                  169.40
                240,075.00               1.67   101.64      169.40
                  7,030.00                                    4.88
                  2,756.00               0.02   100.00        1.91
                  4,274.00               0.03   100.00        2.97
                                                    -       174.28
                                                    -        21.17
                 26,174.00                          -        18.17
                 26,174.00               0.18   100.00       18.17
                                                    -         3.00
                          -                 -       -           -
                          -                 -       -           -
                          -                 -       -           -
                          -                 -                 3.00
                                                    -       195.45
             20,406.00                              -        14.17
             20,406.00                   0.14   100.00       14.17
Furnace Lead/Kg                                             181.28
              Recovery
               60.0%
8.50%
          Recovery
                         -
               86.00%
               2.50%
               10.50%
               1.00%
               100%
Battery Dust
                 @             Amount (Tk)
                               26,368,386.00
                     100.00    26,237,200.00
                        0.50      131,186.00
                          -     3,410,836.00
                     100.00       655,930.00
                     100.00     2,754,906.00
                               22,957,550.00
Recovery
60.00%
             8.50%
Blast Furnace
       Particulars            Qty (Kg)        Recovery
Battery Breaking (EB)         4,317,600.00           -
Battery Dust                   3,885,840.00    90.00%
Connector                       205,086.00      4.75%
Container                       183,498.00      4.25%
System Loss                      21,588.00     0.50%
                     Total                     100%
                              Battery Dust
        Particulars          Amount (Kg)         @           Amount (Tk)
Total Cost                                                   433,918,800.00
Battery Price (EB)            4,317,600.00         100.00    431,760,000.00
Breaking Cost                  4,317,600.00          0.50        2,158,800.00
Recovery:                                                -    38,858,400.00
Connector Lead                  205,086.00         100.00       20,508,600.00
Container (Eb)                  183,498.00         100.00     18,349,800.00
Net Cost of Battery Dust                                 -   395,060,400.00
Battery Dust                  3,885,840.00               -
                 Cost of Battery Dust/Kg                           101.67
                                                Total
             Input               UoM                            Cons./Kg         @
                                              Cons. (Kg)
 Raw Materials:                     3,885,840.00
Battery Dust (EB)           Kg      3,885,840.00                        1.67    101.67
 Chemicals:                           116,547.86
Marble Stone                Kg         51,267.86                        0.02    100.00
Iron Oxide Dust             Kg         65,280.00                        0.03    100.00
      Total BOM Cost                                                                -
     Total Process Cost                                                             -
Fuel                                  415,313.57                                    -
Hard Coke                   Kg        415,313.57                        0.18    100.00
FOH                                                                                 -
Elec. Cost (B. Fur.)                          -                            -        -
Labor Cost (B. Fur.)                          -                            -        -
Dep. (B. Fur.)                                -                            -        -
Other FOH (B. Fur.)                           -                            -
         Total Cost                                                                 -
Less: Recovery                        330,296.40                                    -
B. Furnace Dust                       330,296.40                        0.14    100.00
       Net Cost of Blast Furnace Lead/Kg
                              Size           RM                        RM
    Particulars       UoM                                    @
                             (SM)            Used                    Cost (Tk)
G-let: 11T (120 MM)   SM       0.02   Gauntlet Cloth: 11T   100.00        2.23
G-let: 15T (110 MM)   SM       0.03   Gauntlet Cloth: 15T   100.00        2.82
G-let: 15T (120 MM)   SM       0.03   Gauntlet Cloth: 15T   100.00        3.07
G-let: 21T (200 MM)   Mtr.     0.06   Gauntlet Cloth: 21T   100.00        5.66
G-let: 21T (175 MM)   Mtr.     0.05   Gauntlet Cloth: 21T   100.00        4.95
G-let: 21T (145 MM)   Mtr.     0.04   Gauntlet Cloth: 21T   100.00        4.10
G-let: 21T (135 MM)   Mtr.     0.04   Gauntlet Cloth: 21T   100.00        3.82
G-let: 21T (130 MM)   Mtr.     0.04   Gauntlet Cloth: 21T   100.00        3.68
            Gauntlet (Inc. Top & Bottom Bar)
                     Jan'24-June'24
RM Cost (Inc.     Elec.       Labor       Dep.         Other
                                                                  Total
 Wst.) (Tk)     Cost (TK)    Cost (TK)    (TK)       FOH (Tk)
                                                                 FOH (Tk)
   102%                  -            -          -         10.41
         2.28            -            -          -          0.23     0.23
         2.87            -            -          -          0.29     0.29
         3.13            -            -          -          0.32     0.32
         5.77            -            -          -          0.59     0.59
         5.05            -            -          -          0.52     0.52
         4.19            -            -          -          0.43     0.43
         3.90            -            -          -          0.40     0.40
         3.75            -            -          -          0.38     0.38
                                                       TC (Inc.
           Local    Avg. Cost     Top        Bottom
TC (Tk)                                               Top & Bot.
          Pur. (Tk)   (Tk)      Bar (Tk)     Bar (Tk)
                                                       Bar) (Tk)
   2.51         -        2.51            -    #REF!     #REF!
   3.17       8.40       5.78    #REF!        #REF!     #REF!
   3.45         -        3.45    #REF!        #REF!     #REF!
   6.36      10.50       8.43    #REF!        #REF!     #REF!
   5.57       9.40       7.48    #REF!        #REF!     #REF!
   4.61       7.70       6.16    #REF!        #REF!     #REF!
   4.29       7.40       5.85    #REF!        #REF!     #REF!
   4.14       7.30       5.72    #REF!        #REF!     #REF!
     Particulars      W(M)     H (M)    SM
G-let: 11T (120 MM)    0.186    0.120   0.022
G-let: 15T (110 MM)    0.256    0.110   0.028
G-let: 15T (120 MM)    0.256    0.120   0.031
G-let: 21T (200 MM)    0.283    0.200   0.057
G-let: 21T (175 MM)    0.283    0.175   0.050
G-let: 21T (145 MM)    0.283    0.145   0.041
G-let: 21T (135 MM)    0.283    0.135   0.038
G-let: 21T (130 MM)    0.283    0.130   0.037
                                        DM Water
                                     July'23-June'24
                                              Total                               Cost/Kg
           Input               UoM                         Cons./Kg         @
                                           Consupmtion                             (Tk)
Checmicals:                                    1,210.60                               0.01
Caustic Soda                    Kg               621.60        0.00004     100.00   0.004
RO Chemical                     Kg               589.00        0.00004     100.00     0.00
       Total BOM Cost                                                                 0.01
FOH                                                                                   0.54
Elec. Cost (DM)                        -        -                     -        -        -
Labor Cost (DM)                        -        -                     -        -        -
Dep. Cost (DM)                         -        -                     -        -        -
Other FOH (DM)                         -        -                     -        -      0.54
                        Total Cost of DM Water/Ltr.                                 0.55
                             DM Water: 5 Ltr.
                                              Total                       Cost/Pc
           Input               UoM                            @
                                           Consupmtion                     (Tk)
Total BOM Cost                                                               14.74
 DM Water                          Ltr.            5.00       0.55       2.74
#REF!                              Pc              1.00         -          -
 Cork: 5 Ltr.                      Pc              1.00       1.00       1.00
#REF!                              Pc              1.00         -          -
#REF!                              Pc              1.00         -          -
 Carton: 5 Ltr.                    Pc              1.00       7.00       7.00
 Bottle Monogram: 5 Ltr.           Pc              1.00       1.75       1.75
 Carton Monogram: 5/2/1/.5 Ltr.    Pc              1.00       2.00       2.00
 Security Seal: 5 Ltr.             Pc              1.00       0.25       0.25
                    Total Cost of DM Water: 5 Ltr./Pc                14.74
                              DM Water: 2 Ltr.
                                           Total                     Cost/Pc
          Input                UoM                        @
                                        Consupmtion                   (Tk)
 Total BOM Cost                                                          6.60
 DM Water                        Ltr.            2.00         0.55       1.10
#REF!                            Pc              1.00           -          -
#REF!                            Pc              1.00           -          -
 Carton: 2 Ltr.                  Pc              1.00         2.50       2.50
 Bottle Monogram: 2 Ltr.         Pc              1.00         1.00       1.00
 Carton Monogram: 5/2/1/.5 Ltr.  Pc              1.00         2.00       2.00
                  Total Cost of DM Water: 2 Ltr./Pc                    6.60
                              DM Water: 1 Ltr.
                                              Total                  Cost/Pc
          Input                 UoM                       @
                                           Consupmtion                (Tk)
 Total BOM Cost                                                          4.71
 DM Water                        Ltr.              1.00       0.55       0.55
#REF!                            Pc                1.00         -          -
#REF!                            Pc                1.00         -          -
 Carton: 1 Ltr.                  Pc                1.00       1.67       1.67
Bottle Monogram: 1 Ltr.         Pc              1.00       0.50       0.50
Carton Monogram: 5/2/1/.5 Ltr.  Pc              1.00       2.00       2.00
                 Total Cost of DM Water: 1 Ltr./Pc                 4.71
                            DM Water: .5 Ltr.
                                            Total                 Cost/Pc
          Input                UoM                     @
                                         Consupmtion               (Tk)
 Total BOM Cost                                                       3.87
 DM Water                       Ltr.            0.50       0.55       0.27
#REF!                            Pc             1.00         -          -
#REF!                            Pc             1.00         -          -
 Carton: .5 Ltr.                 Pc             1.00       1.00       1.00
 Bottle Monogram: .5 Ltr.        Pc             1.00       0.60       0.60
 Carton Monogram: 5/2/1/.5 Ltr.  Pc             1.00       2.00       2.00
                 Total Cost of DM Water: .5 Ltr./Pc                 3.87
                                       Pasting Mixture (Flat Plate)
          Plate Type               Vehicle, MC & Hybrid Battery Plate (P)
                                       Total                       Cost/Kg
            Input             UoM                      @
                                    Consupmtion                     (Tk)
Raw Materials:                          1,000.00                95402.54031932
Grey Oxide                      Kg      1,000.00        95.40        95,402.54
Chemicals:                                  0.80                       9,467.30
Fabric Fiber                    Kg          0.80       100.00             80.00
Sodium Nitrate                  Kg          0.15       100.00             15.00
Sulphuric Acid (1840)           Kg         93.00       100.00          9,300.00
DM Water                        Ltr.      132.00         0.55             72.30
         Total BOM Cost                 1,000.80                    104,869.84
             Total Cost of Pasting Mixture/Kg                         104.79
 te)
        Singer (P), EB & Rickshaw Bat. Plate (P)
           Total                    Cost/Kg
                          @
        Consupmtion                  (Tk)
               500.00                 48,679.02
               400.00      95.40      38,161.02
               100.00     105.18      10,518.01
                10.24                  1,024.00
                 0.24     100.00          24.00
  8.00   100.00      800.00
  2.00   100.00      200.00
510.24            49,703.02
                    97.41
                                                                   Grid, Pasted & Formed Plate
                                                                           July'23-June'24
                                                                                                      TC: G+P
                                     Wt.     TC: G                                           Wt.
          Name of Grid         UoM                               Name of Plate         UoM           (Inc. VAT)
                                     (Kg)     (Tk)                                           (Kg)
                                                                                                        (Tk)
      Vehicle & MC Bat. Grid                                 Vehicle & MC Bat. Plate
Grid: HPD-1.8 (P) 2.50%        Pc    0.077     1.59   Pasted: HPD-1.8 (P) 2.50%        Pc    0.125         7.38
Grid: N-1.7 (P) 2.50%          Pc    0.075     1.55   Pasted: N-1.7 (P) 2.50%          Pc    0.121         7.16
Grid: N-1.7 (P) 1.65%          Pc    0.075     1.55   Pasted: N-1.7 (P) 1.65%          Pc    0.121         7.16
Grid: N-1.5 (P) 2.50%          Pc    0.068     1.40   Pasted: N-1.5 (P) 2.50%          Pc    0.111         6.55
Grid: N-1.5 (P) 1.65%          Pc    0.068     1.40   Pasted: N-1.5 (P) 1.65%          Pc    0.111         6.55
Grid: N-1.5 (N) 2.50%          Pc    0.068     1.40   Pasted: N-1.5 (N) 2.50%          Pc    0.105         6.36
Grid: N-1.3 (P) 2.50%          Pc    0.058     1.19   Pasted: N-1.3 (P) 2.50%          Pc    0.111         6.12
Grid: N-1.3 (N) 2.50%          Pc    0.058     1.19   Pasted: N-1.3 (N) 2.50%          Pc    0.101         5.80
Grid: N-1.3 (N) 1.65%          Pc    0.058     1.19   Pasted: N-1.3 (N) 1.65%          Pc    0.101         5.80
Grid: N-1.3 (N) Cal            Pc    0.058     1.19   Pasted: N-1.3 (N) Cal            Pc    0.101         5.80
Grid: N-1.2 (N) 2.50%          Pc    0.053     1.09   Pasted: N-1.2 (N) 2.50%          Pc    0.097         5.46
Grid: N-1.2 (N) Cal            Pc    0.053     1.09   Pasted: N-1.2 (N) Cal            Pc    0.097         5.46
Grid: NS-1.4 (P) 2.50%         Pc    0.045     0.93   Pasted: NS-1.4 (P) 2.50%         Pc    0.067         4.13
Grid: NS-1.4 (P) 1.65%         Pc    0.045     0.93   Pasted: NS-1.4 (P) 1.65%         Pc    0.067         4.13
Grid: NS-1.2 (N) 2.50%         Pc    0.040     0.82   Pasted: NS-1.2 (N) 2.50%         Pc    0.058         3.63
Grid: NS-1.2 (N) Cal           Pc    0.040     0.82   Pasted: NS-1.2 (N) Cal           Pc    0.058         3.63
Grid: MOT-9A (P) 2.50%         Pc    0.028     0.58   Pasted: MOT-9A (P) 2.50%         Pc    0.044         2.63
Grid: MOT-9A (N) 2.50%         Pc    0.020     0.41   Pasted: MOT-9A (N) 2.50%         Pc    0.026         1.69
Grid: MOT-6V (P) 2.50%         Pc    0.016     0.33   Pasted: MOT-6V (P) 2.50%         Pc    0.016         1.22
Grid: MOT-6V (N) 2.50%         Pc    0.016     0.33   Pasted: MOT-6V (N) 2.50%         Pc    0.014         1.14
Grid: MOT-5A (P) 2.50%         Pc    0.018     0.37   Pasted: MOT-5A (P) 2.50%         Pc    0.025         1.60
Grid: MOT-5A (N) 2.50%         Pc    0.018     0.37   Pasted: MOT-5A (N) 2.50%         Pc    0.021         1.45
Grid: MOT-YB 2.5 (P) 2.50%     Pc    0.020     0.41   Pasted: MOT-YB 2.5 (P) 2.50%     Pc    0.027         1.73
Grid: MOT-YB 2.5 (N) 2.50%     Pc    0.012     0.25   Pasted: MOT-YB 2.5 (N) 2.50%     Pc    0.018         1.11
  Grid: STD-1 (P) 2.50%         Pc   0.080   1.65       Pasted: STD-1 (P) 2.50%         Pc   0.106   6.89
  Grid: STD-1 (N) 2.50%         Pc   0.080   1.65       Pasted: STD-1 (N) 2.50%         Pc   0.097   6.60
  Grid: DIN-1.5 (P) 2.50%       Pc   0.058   1.19       Pasted: DIN-1.5 (P) 2.50%       Pc   0.101   5.80
  Grid: DIN-1.3 (N) 2.50%       Pc   0.053   1.09       Pasted: DIN-1.3 (N) 2.50%       Pc   0.092   5.29
          Hybrid/MF Bat. Grid                                    Hybrid/MF Bat. Plate
  Grid: Army (P) Cal            Pc   0.040   0.82       Pasted: Army (P) Cal            Pc   0.083   4.43
  Grid: Army (P) 2.50%          Pc   0.040   0.82       Pasted: Army (P) 2.50%          Pc   0.083   4.43
  Grid: Army (N) Cal            Pc   0.040   0.82       Pasted: Army (N) Cal            Pc   0.074   4.13
                                                    P
  Grid: Army (N) 2.50%          Pc   0.040   0.82       Pasted: Army (N) 2.50%          Pc   0.074   4.13
                                                    A
  Grid: HPD-1.8 (N) Cal         Pc   0.077   1.59   S   Pasted: HPD-1.8 (N) Cal         Pc   0.115   7.07
  Grid: N-1.7 ML (P) Cal        Pc   0.061   1.26   T   Pasted: N-1.7 ML (P) Cal        Pc   0.111   6.25
  Grid: N-1.7 ML (P) 1.65%      Pc   0.061   1.26   E   Pasted: N-1.7 ML (P) 1.65%      Pc   0.111   6.25
  Grid: N-1.4 ML (P) Cal        Pc   0.050   1.03   D   Pasted: N-1.4 ML (P) Cal        Pc   0.111   5.78
  Grid: N-1.4 ML (P) Sil        Pc   0.050   1.03       Pasted: N-1.4 ML (P) Sil        Pc   0.111   5.78
  Grid: N-1.4 ML (P) 165%       Pc   0.050   1.03   &   Pasted: N-1.4 ML (P) 165%       Pc   0.111   5.78
G Grid: N-1.4 ML (P) Cal        Pc   0.050   1.03       Pasted: N-1.4 ML (P) Cal        Pc   0.111   5.78
                                                    F
R Grid: N-1.4 ML (N) 2.50%      Pc   0.050   1.03       Pasted: N-1.4 ML (N) 2.50%      Pc   0.097   5.33
                                                    I
I Grid: N-1.4 ML (N) 1.65%      Pc   0.050   1.03       Pasted: N-1.4 ML (N) 1.65%      Pc   0.097   5.33
                                                    L
D Grid: N-1.4 ML (N) Cal        Pc   0.050   1.03       Pasted: N-1.4 ML (N) Cal        Pc   0.097   5.33
                                                    L
  Grid: N-1.2 ML (P) 2.50%      Pc   0.049   1.01   E   Pasted: N-1.2 ML (P) 2.50%      Pc   0.092   5.13
  Grid: N-1.2 ML (P) Cal        Pc   0.049   1.01   D   Pasted: N-1.2 ML (P) Cal        Pc   0.092   5.13
  Grid: N-1.2 ML (N) Sil        Pc   0.049   1.01       Pasted: N-1.2 ML (N) Sil        Pc   0.097   5.29
  Grid: N-1.2 ML (N) Cal        Pc   0.049   1.01   P   Pasted: N-1.2 ML (N) Cal        Pc   0.083   4.83
  Grid: NS-1.4 ML (P) Cal       Pc   0.040   0.82   L   Pasted: NS-1.4 ML (P) Cal       Pc   0.067   3.92
                                                    A
  Grid: NS-1.4 ML (P) Sil       Pc   0.040   0.82   T   Pasted: NS-1.4 ML (P) Sil       Pc   0.067   3.92
  Grid: NS-1.4 ML (P) 1.65%     Pc   0.040   0.82   E   Pasted: NS-1.4 ML (P) 1.65%     Pc   0.067   3.92
  Grid: NS-1.2 ML (P) Cal       Pc   0.034   0.70       Pasted: NS-1.2 ML (P) Cal       Pc   0.067   3.66
  Grid: NS-1.2 ML (N) 2.50%     Pc   0.034   0.70       Pasted: NS-1.2 ML (N) 2.50%     Pc   0.058   3.37
  Grid: NS-1.2 ML (N) Cal       Pc   0.034   0.70       Pasted: NS-1.2 ML (N) Cal       Pc   0.058   3.37
  Grid: MOT-6V (P) Cal          Pc   0.016   0.33       Pasted: MOT-6V (P) Cal          Pc   0.016   1.22
  Grid: MOT-5A (P) Cal          Pc   0.018   0.37       Pasted: MOT-5A (P) Cal          Pc   0.025   1.60
  Grid: MOT-5A (N) Cal          Pc   0.018   0.37       Pasted: MOT-5A (N) Cal          Pc   0.021   1.45
Grid: DIN-1.4 ML (P) Cal           Pc   0.056   1.15   Pasted: DIN-1.4 ML (P) Cal          Pc   0.101    5.72
Grid: DIN-1.2 (N) ML Cal           Pc   0.051   1.05   Pasted: DIN-1.2 ML (N) Cal          Pc   0.087    5.05
            IPS Bat. Grid                                           IPS Bat. Plate
Grid: HPD-2.2 (P) 2.50%            Pc   0.090   1.85   Pasted: HPD-2.2 (P) 2.50%           Pc   0.138    8.38
Grid: HPD-2.2 (P) 1.65%            Pc   0.090   1.85   Pasted: HPD-2.2 (P) 1.65%           Pc   0.138    8.38
Grid: HPD-2.4 (P) 1.65%            Pc   0.100   2.06   Pasted: HPD-2.4 (P) 1.65%           Pc   0.147    9.11
Grid: HPD-1.8 (N) 2.50%            Pc   0.077   1.59   Pasted: HPD-1.8 (N) 2.50%           Pc   0.115    7.07
Grid: NS-1.4 (6TN) (P) 2.50%       Pc   0.045   0.93   Pasted: NS-1.4 (6TN) (P) 2.50%      Pc   0.083    4.66
Grid: NS-1.4 (6TN) (N) 2.50%       Pc   0.045   0.93   Pasted: NS-1.4 (6TN) (N) 2.50%      Pc   0.065    4.07
Grid: Singer (P) 2.80%             Pc   0.122   2.51   Pasted: Singer (P) 2.80%            Pc   0.265   14.46
Grid: 3 No. A (P) 2.50%            Pc   0.052   1.07   Pasted: 3 No. A (P) 2.50%           Pc   0.074    4.65
           Solar Bat. Grid                                         Solar Bat. Plate
Grid: IND-110 MM (P) 2.80%         Pc   0.148   3.05   Pasted: IND-110 MM (P) 2.80%        Pc   0.230   21.31
Grid: IND-110 MM (N) 2.50%         Pc   0.120   2.47   Pasted: IND-110 MM (N) 2.50%        Pc   0.173   10.79
Grid: HPD-30T (N) 2.50%            Pc   0.068   1.40   Pasted: HPD-30T (N) 2.50%           Pc   0.106    6.40
Grid: HPD-20T (P) 2.80%            Pc   0.107   2.20   Pasted: HPD-20T (P) 2.80%           Pc   0.198   11.48
Grid: HPD-20T (N) 2.50%            Pc   0.072   1.48   Pasted: HPD-20T (N) 2.50%           Pc   0.106    6.56
Grid: 3 No. A (P) 2.50% (HPD-15)   Pc   0.052   1.07   Pasted: IND-110 MM (P) 2.80%        Pc   0.230    6.30
Grid: NS-1.4 (N) 2.50% (HPD-15)    Pc   0.045   0.93   Pasted: NS-1.4 (N) 2.50% (HPD-15)   Pc   0.046    3.43
         EB/Rick. Bat. Grid                                      EB/Rick. Bat. Plate
Grid: Auto Bike-160A (P) 2.80%     Pc   0.154   3.17   Pasted: Auto Bike-160A (P) 2.80%    Pc   0.380   19.85
Grid: Auto Bike-2.4 (N) 2.50%      Pc   0.110   2.27   Pasted: Auto Bike-2.4 (N) 2.50%     Pc   0.268   13.51
Grid: TT (P) 2.80%                 Pc   0.273   5.62   Pasted: TT (P) 2.80%                Pc   0.410   25.95
Grid: TT (N) 2.50%                 Pc   0.120   2.47   Pasted: TT (N) 2.50%                Pc   0.253   13.45
Grid: R-110T (P) 2.80%             Pc   0.130   2.68   Pasted:R-110T (P) 2.80%             Pc   0.310   16.38
Grid: R-110T (N) 2.50%             Pc   0.095   1.96   Pasted: R-110T (N) 2.80%            Pc   0.217   11.19
Grid: R-100T (P) 2.80%             Pc   0.125   2.58   Pasted: R-100T (P) 2.80%            Pc   0.290   15.47
Grid: R-100T (N) 2.50%             Pc   0.095   1.96   Pasted: R-100T (N) 2.50%            Pc   0.198   10.58
Grid: IPS (P) (120 MM) 2.80%       Pc   0.160   3.30   Pasted: IPS (P) (120 MM) 2.80%      Pc   0.250   15.55
Grid: IPS (N) 2.50%                Pc   0.118   2.43   Pasted: IPS (N) 2.50%               Pc   0.194   11.40
                                                 TC: F
                                      Wt.
           Name of Plate        UoM           (Inc. VAT)
                                      (Kg)
                                                  (Tk)                  Grid            Wt.
      Vehicle & MC Bat. Plate                                Vehicle & MC Bat. Grid
Formed: HPD-1.8 (P) 2.50%       Pc    0.202        10.57   Grid: HPD-1.8 (P) 2.50%      0.077
Formed: N-1.7 (P) 2.50%         Pc    0.196        10.25   Grid: N-1.7 (P) 2.50%        0.075
Formed: N-1.7 (P) 1.65%         Pc    0.196        10.25   Grid: N-1.7 (P) 1.65%        0.075
Formed: N-1.5 (P) 2.50%         Pc    0.179         9.37   Grid: N-1.5 (P) 2.50%        0.068
Formed: N-1.5 (P) 1.65%         Pc    0.179         9.37   Grid: N-1.5 (P) 1.65%        0.068
Formed: N-1.5 (N) 2.50%         Pc    0.173         9.10   Grid: N-1.5 (N) 2.50%        0.068
Formed: N-1.3 (P) 2.50%         Pc    0.169         8.79   Grid: N-1.3 (P) 2.50%        0.058
Formed: N-1.3 (N) 2.50%         Pc    0.159         8.32   Grid: N-1.3 (N) 2.50%        0.058
Formed: N-1.3 (N) 1.65%         Pc    0.159         8.32   Grid: N-1.3 (N) 1.65%        0.058
Formed: N-1.3 (N) Cal           Pc    0.159         8.32   Grid: N-1.3 (N) Cal          0.058
Formed: N-1.2 (N) 2.50%         Pc    0.150         7.83   Grid: N-1.2 (N) 2.50%        0.053
Formed: N-1.2 (N) Cal           Pc    0.150         7.83   Grid: N-1.2 (N) Cal          0.053
Formed: NS-1.4 (P) 2.50%        Pc    0.112         5.90   Grid: NS-1.4 (P) 2.50%       0.045
Formed: NS-1.4 (P) 1.65%        Pc    0.112         5.90   Grid: NS-1.4 (P) 1.65%       0.045
Formed: NS-1.2 (N) 2.50%        Pc    0.098         5.18   Grid: NS-1.2 (N) 2.50%       0.040
Formed: NS-1.2 (N) Cal          Pc    0.098         5.18   Grid: NS-1.2 (N) Cal         0.040
Formed: MOT-9A (P) 2.50%        Pc    0.072         3.76   Grid: MOT-9A (P) 2.50%       0.028
Formed: MOT-9A (N) 2.50%        Pc    0.046         2.42   Grid: MOT-9A (N) 2.50%       0.020
Formed: MOT-6V (P) 2.50%        Pc    0.032         1.73   Grid: MOT-6V (P) 2.50%       0.016
Formed: MOT-6V (N) 2.50%        Pc    0.030         1.62   Grid: MOT-6V (N) 2.50%       0.016
Formed: MOT-5A (P) 2.50%        Pc    0.043         2.28   Grid: MOT-5A (P) 2.50%       0.018
Formed: MOT-5A (N) 2.50%        Pc    0.039         2.06   Grid: MOT-5A (N) 2.50%       0.018
Formed: MOT-YB 2.5 (P) 2.50%    Pc    0.047         2.46   Grid: MOT-YB 2.5 (P) 2.50%   0.020
Formed: MOT-YB 2.5 (N) 2.50%    Pc    0.030         1.58   Grid: MOT-YB 2.5 (N) 2.50%   0.012
    Formed: STD-1 (P) 2.50%        Pc   0.186    9.83   Grid: STD-1 (P) 2.50%       0.080
    Formed: STD-1 (N) 2.50%        Pc   0.177    9.40   Grid: STD-1 (N) 2.50%       0.080
    Formed: DIN-1.5 (P) 2.50%      Pc   0.159    8.32   Grid: DIN-1.5 (P) 2.50%     0.058
    Formed: DIN-1.3 (N) 2.50%      Pc   0.145    7.58   Grid: DIN-1.3 (N) 2.50%     0.053
            Hybrid/MF Bat. Plate                            Hybrid/MF Bat. Grid
    Formed: Army (P) Cal           Pc   0.123    6.37   Grid: Army (P) Cal          0.040
F   Formed: Army (P) 2.50%         Pc   0.123    6.37   Grid: Army (P) 2.50%        0.040
O   Formed: Army (N) Cal           Pc   0.114    5.92   Grid: Army (N) Cal          0.040
R   Formed: Army (N) 2.50%         Pc   0.114    5.92   Grid: Army (N) 2.50%        0.040
M   Formed: HPD-1.8 (N) Cal        Pc   0.192   10.10   Grid: HPD-1.8 (N) Cal       0.077
E   Formed: N-1.7 ML (P) Cal       Pc   0.172    8.97   Grid: N-1.7 ML (P) Cal      0.061
D   Formed: N-1.7 ML (P) 1.65%     Pc   0.172    8.97   Grid: N-1.7 ML (P) 1.65%    0.061
    Formed: N-1.4 ML (P) Cal       Pc   0.161    8.33   Grid: N-1.4 ML (P) Cal      0.050
&
    Formed: N-1.4 ML (P) Sil       Pc   0.161    8.33   Grid: N-1.4 ML (P) Sil      0.050
S   Formed: N-1.4 ML (P) 165%      Pc   0.161    8.33   Grid: N-1.4 ML (P) 165%     0.050
U   Formed: N-1.4 ML (P) Cal       Pc   0.161    8.33   Grid: N-1.4 ML (P) Cal      0.050
L   Formed: N-1.4 ML (N) 2.50%     Pc   0.147    7.65   Grid: N-1.4 ML (N) 2.50%    0.050
P   Formed: N-1.4 ML (N) 1.65%     Pc   0.147    7.65   Grid: N-1.4 ML (N) 1.65%    0.050
H   Formed: N-1.4 ML (N) Cal       Pc   0.147    7.65   Grid: N-1.4 ML (N) Cal      0.050
A   Formed: N-1.2 ML (P) 2.50%     Pc   0.141    7.37   Grid: N-1.2 ML (P) 2.50%    0.049
T
E   Formed: N-1.2 ML (P) Cal       Pc   0.141    7.37   Grid: N-1.2 ML (P) Cal      0.049
D   Formed: N-1.2 ML (N) Sil       Pc   0.146    7.59   Grid: N-1.2 ML (N) Sil      0.049
    Formed: N-1.2 ML (N) Cal       Pc   0.132    6.92   Grid: N-1.2 ML (N) Cal      0.049
P   Formed: NS-1.4 ML (P) Cal      Pc   0.107    5.61   Grid: NS-1.4 ML (P) Cal     0.040
L   Formed: NS-1.4 ML (P) Sil      Pc   0.107    5.61   Grid: NS-1.4 ML (P) Sil     0.040
A   Formed: NS-1.4 ML (P) 1.65%    Pc   0.107    5.61   Grid: NS-1.4 ML (P) 1.65%   0.040
T   Formed: NS-1.2 ML (P) Cal      Pc   0.101    5.26   Grid: NS-1.2 ML (P) Cal     0.034
E
    Formed: NS-1.2 ML (N) 2.50%    Pc   0.092    4.83   Grid: NS-1.2 ML (N) 2.50%   0.034
    Formed: NS-1.2 ML (N) Cal      Pc   0.092    4.83   Grid: NS-1.2 ML (N) Cal     0.034
    Formed: MOT-6V (P) Cal         Pc   0.032    1.73   Grid: MOT-6V (P) Cal        0.016
    Formed: MOT-5A (P) Cal         Pc   0.043    2.28   Grid: MOT-5A (P) Cal        0.018
    Formed: MOT-5A (N) Cal         Pc   0.039    2.06   Grid: MOT-5A (N) Cal        0.018
Formed: DIN-1.4 ML (P) Cal          Pc   0.157    8.20   Grid: DIN-1.4 ML (P) Cal         0.056
Formed: DIN-1.2 ML (N) Cal          Pc   0.138    7.24   Grid: DIN-1.2 (N) ML Cal         0.051
            IPS Bat. Plate                                        IPS Bat. Grid
Formed: HPD-2.2 (P) 2.50%           Pc   0.228   11.98   Grid: HPD-2.2 (P) 2.50%          0.090
Formed: HPD-2.2 (P) 1.65%           Pc   0.228   11.98   Grid: HPD-2.2 (P) 1.65%          0.090
Formed: HPD-2.4 (P) 1.65%           Pc   0.247   13.01   Grid: HPD-2.4 (P) 1.65%          0.100
Formed: HPD-1.8 (N) 2.50%           Pc   0.192   10.10   Grid: HPD-1.8 (N) 2.50%          0.077
Formed: NS-1.4 (6TN) (P) 2.50%      Pc   0.128    6.69   Grid: NS-1.4 (6TN) (P) 2.50%     0.045
Formed: NS-1.4 (6TN) (N) 2.50%      Pc   0.110    5.81   Grid: NS-1.4 (6TN) (N) 2.50%     0.045
Formed: Singer (P) 2.80%            Pc   0.387   20.58   Grid: Singer (P) 2.80%           0.122
Formed:3 No. A (P) 2.50%            Pc   0.126    6.64   Grid: 3 No. A (P) 2.50%          0.052
           Solar Bat. Plate                                      Solar Bat. Grid
Formed: IND-110 MM (P) 2.80%        Pc   0.378   27.32   Grid: IND-110 MM (P) 2.80%       0.148
Formed: IND-110 MM (N) 2.50%        Pc   0.293   15.41   Grid: IND-110 MM (N) 2.50%       0.120
Formed: HPD-30T (N) 2.50%           Pc   0.174    9.15   Grid: HPD-30T (N) 2.50%          0.068
Formed: HPD-20T (P) 2.80%           Pc   0.305   16.30   Grid: HPD-20T (P) 2.80%          0.107
Formed: HPD-20T (N) 2.50%           Pc   0.178    9.38   Grid: HPD-20T (N) 2.50%          0.072
Formed:: IND-110 MM (P) 2.80%       Pc   0.121    8.22   Grid: 3 No. A (P) 2.50% (HPD-1   0.052
Formed: NS-1.4 (N) 2.50% (HPD-15)   Pc   0.091    4.87   Grid: NS-1.4 (N) 2.50% (HPD-15   0.045
          EB/Rick. Bat. Plate                                  EB/Rick. Bat. Grid
Formed: Auto Bike-160A (P) 2.80%    Pc   0.534   28.29   Grid: Auto Bike-160A (P) 2.80%   0.154
Formed: Auto Bike-2.4 (N) 2.50%     Pc   0.378   19.48   Grid: Auto Bike-2.4 (N) 2.50%    0.110
Formed: TT (P) 2.80%                Pc   0.683   36.74   Grid: TT (P) 2.80%               0.273
Formed: TT (N) 2.50%                Pc   0.373   19.34   Grid: TT (N) 2.50%               0.120
Formed: R-110T (P) 2.80%            Pc   0.440   23.33   Grid: R-110T (P) 2.80%           0.130
Formed: R-110T (N) 2.80%            Pc   0.312   16.11   Grid: R-110T (N) 2.50%           0.095
Formed: R-100T (P) 2.80%            Pc   0.415   22.03   Grid: R-100T (P) 2.80%           0.125
Formed: R-100T (N) 2.50%            Pc   0.293   15.22   Grid: R-100T (N) 2.50%           0.095
Formed: IPS (P) (120 MM) 2.80%      Pc   0.410   22.03   Grid: IPS (P) (120 MM) 2.80%     0.160
Formed: IPS (N) 2.50%               Pc   0.312   16.33   Grid: IPS (N) 2.50%              0.118
             Pasting           Wt.                Formation           Wt.
    Vehicle & MC Bat. Grid                 Vehicle & MC Bat. Grid
Pasted: HPD-1.8 (P) 2.50%      0.125   Formed: HPD-1.8 (P) 2.50%      0.202
Pasted: N-1.7 (P) 2.50%        0.121   Formed: N-1.7 (P) 2.50%        0.196
Pasted: N-1.7 (P) 1.65%        0.121   Formed: N-1.7 (P) 1.65%        0.196
Pasted: N-1.5 (P) 2.50%        0.111   Formed: N-1.5 (P) 2.50%        0.179
Pasted: N-1.5 (P) 1.65%        0.111   Formed: N-1.5 (P) 1.65%        0.179
Pasted: N-1.5 (N) 2.50%        0.105   Formed: N-1.5 (N) 2.50%        0.173
Pasted: N-1.3 (P) 2.50%        0.111   Formed: N-1.3 (P) 2.50%        0.169
Pasted: N-1.3 (N) 2.50%        0.101   Formed: N-1.3 (N) 2.50%        0.159
Pasted: N-1.3 (N) 1.65%        0.101   Formed: N-1.3 (N) 1.65%        0.159
Pasted: N-1.3 (N) Cal          0.101   Formed: N-1.3 (N) Cal          0.159
Pasted: N-1.2 (N) 2.50%        0.097   Formed: N-1.2 (N) 2.50%        0.150
Pasted: N-1.2 (N) Cal          0.097   Formed: N-1.2 (N) Cal          0.150
Pasted: NS-1.4 (P) 2.50%       0.067   Formed: NS-1.4 (P) 2.50%       0.112
Pasted: NS-1.4 (P) 1.65%       0.067   Formed: NS-1.4 (P) 1.65%       0.112
Pasted: NS-1.2 (N) 2.50%       0.058   Formed: NS-1.2 (N) 2.50%       0.098
Pasted: NS-1.2 (N) Cal         0.058   Formed: NS-1.2 (N) Cal         0.098
Pasted: MOT-9A (P) 2.50%       0.044   Formed: MOT-9A (P) 2.50%       0.072
Pasted: MOT-9A (N) 2.50%       0.026   Formed: MOT-9A (N) 2.50%       0.046
Pasted: MOT-6V (P) 2.50%       0.016   Formed: MOT-6V (P) 2.50%       0.032
Pasted: MOT-6V (N) 2.50%       0.014   Formed: MOT-6V (N) 2.50%       0.030
Pasted: MOT-5A (P) 2.50%       0.025   Formed: MOT-5A (P) 2.50%       0.043
Pasted: MOT-5A (N) 2.50%       0.021   Formed: MOT-5A (N) 2.50%       0.039
Pasted: MOT-YB 2.5 (P) 2.50%   0.027   Formed: MOT-YB 2.5 (P) 2.50%   0.047
Pasted: MOT-YB 2.5 (N) 2.50%   0.018   Formed: MOT-YB 2.5 (N) 2.50%   0.030
Pasted: STD-1 (P) 2.50%       0.106   Formed: STD-1 (P) 2.50%       0.186
Pasted: STD-1 (N) 2.50%       0.097   Formed: STD-1 (N) 2.50%       0.177
Pasted: DIN-1.5 (P) 2.50%     0.101   Formed: DIN-1.5 (P) 2.50%     0.159
Pasted: DIN-1.3 (N) 2.50%     0.092   Formed: DIN-1.3 (N) 2.50%     0.145
     Hybrid/MF Bat. Plate                  Hybrid/MF Bat. Plate
Pasted: Army (P) Cal          0.083   Formed: Army (P) Cal          0.123
Pasted: Army (P) 2.50%        0.083   Formed: Army (P) 2.50%        0.123
Pasted: Army (N) Cal          0.074   Formed: Army (N) Cal          0.114
Pasted: Army (N) 2.50%        0.074   Formed: Army (N) 2.50%        0.114
Pasted: HPD-1.8 (N) Cal       0.115   Formed: HPD-1.8 (N) Cal       0.192
Pasted: N-1.7 ML (P) Cal      0.111   Formed: N-1.7 ML (P) Cal      0.172
Pasted: N-1.7 ML (P) 1.65%    0.111   Formed: N-1.7 ML (P) 1.65%    0.172
Pasted: N-1.4 ML (P) Cal      0.111   Formed: N-1.4 ML (P) Cal      0.161
Pasted: N-1.4 ML (P) Sil      0.111   Formed: N-1.4 ML (P) Sil      0.161
Pasted: N-1.4 ML (P) 165%     0.111   Formed: N-1.4 ML (P) 165%     0.161
Pasted: N-1.4 ML (P) Cal      0.111   Formed: N-1.4 ML (P) Cal      0.161
Pasted: N-1.4 ML (N) 2.50%    0.097   Formed: N-1.4 ML (N) 2.50%    0.147
Pasted: N-1.4 ML (N) 1.65%    0.097   Formed: N-1.4 ML (N) 1.65%    0.147
Pasted: N-1.4 ML (N) Cal      0.097   Formed: N-1.4 ML (N) Cal      0.147
Pasted: N-1.2 ML (P) 2.50%    0.092   Formed: N-1.2 ML (P) 2.50%    0.141
Pasted: N-1.2 ML (P) Cal      0.092   Formed: N-1.2 ML (P) Cal      0.141
Pasted: N-1.2 ML (N) Sil      0.097   Formed: N-1.2 ML (N) Sil      0.146
Pasted: N-1.2 ML (N) Cal      0.083   Formed: N-1.2 ML (N) Cal      0.132
Pasted: NS-1.4 ML (P) Cal     0.067   Formed: NS-1.4 ML (P) Cal     0.107
Pasted: NS-1.4 ML (P) Sil     0.067   Formed: NS-1.4 ML (P) Sil     0.107
Pasted: NS-1.4 ML (P) 1.65%   0.067   Formed: NS-1.4 ML (P) 1.65%   0.107
Pasted: NS-1.2 ML (P) Cal     0.067   Formed: NS-1.2 ML (P) Cal     0.101
Pasted: NS-1.2 ML (N) 2.50%   0.058   Formed: NS-1.2 ML (N) 2.50%   0.092
Pasted: NS-1.2 ML (N) Cal     0.058   Formed: NS-1.2 ML (N) Cal     0.092
Pasted: MOT-6V (P) Cal        0.016   Formed: MOT-6V (P) Cal        0.032
Pasted: MOT-5A (P) Cal        0.025   Formed: MOT-5A (P) Cal        0.043
Pasted: MOT-5A (N) Cal        0.021   Formed: MOT-5A (N) Cal        0.039
Pasted: DIN-1.4 ML (P) Cal         0.101 Formed: DIN-1.4 ML (P) Cal          0.157
Pasted: DIN-1.2 ML (N) Cal         0.087 Formed: DIN-1.2 ML (N) Cal          0.138
          IPS Bat. Plate                           IPS Bat. Plate
Pasted: HPD-2.2 (P) 2.50%          0.138 Formed: HPD-2.2 (P) 2.50%           0.228
Pasted: HPD-2.2 (P) 1.65%          0.138 Formed: HPD-2.2 (P) 1.65%           0.228
Pasted: HPD-2.4 (P) 1.65%          0.147 Formed: HPD-2.4 (P) 1.65%           0.247
Pasted: HPD-1.8 (N) 2.50%          0.115 Formed: HPD-1.8 (N) 2.50%           0.192
Pasted: NS-1.4 (6TN) (P) 2.50%     0.083 Formed: NS-1.4 (6TN) (P) 2.50%      0.128
Pasted: NS-1.4 (6TN) (N) 2.50%     0.065 Formed: NS-1.4 (6TN) (N) 2.50%      0.110
Pasted: Singer (P) 2.80%           0.265 Formed: Singer (P) 2.80%            0.387
Pasted: 3 No. A (P) 2.50%          0.074 Formed:3 No. A (P) 2.50%            0.126
         Solar Bat. Plate                         Solar Bat. Plate
Pasted: IND-110 MM (P) 2.80%       0.230 Formed: IND-110 MM (P) 2.80%        0.378
Pasted: IND-110 MM (N) 2.50%       0.173 Formed: IND-110 MM (N) 2.50%        0.293
Pasted: HPD-30T (N) 2.50%          0.106 Formed: HPD-30T (N) 2.50%           0.174
Pasted: HPD-20T (P) 2.80%          0.198 Formed: HPD-20T (P) 2.80%           0.305
Pasted: HPD-20T (N) 2.50%          0.106 Formed: HPD-20T (N) 2.50%           0.178
Pasted: IND-110 MM (P) 2.80%       0.069 Formed:: IND-110 MM (P) 2.80%       0.121
Pasted: NS-1.4 (N) 2.50% (HPD-15   0.046 Formed: NS-1.4 (N) 2.50% (HPD-15)   0.091
       EB/Rick. Bat. Plate                     EB/Rick. Bat. Plate
Pasted: Auto Bike-160A (P) 2.80%   0.380 Formed: Auto Bike-160A (P) 2.80%    0.534
Pasted: Auto Bike-2.4 (N) 2.50%    0.268 Formed: Auto Bike-2.4 (N) 2.50%     0.378
Pasted: TT (P) 2.80%               0.410 Formed: TT (P) 2.80%                0.683
Pasted: TT (N) 2.50%               0.253 Formed: TT (N) 2.50%                0.373
Pasted:R-110T (P) 2.80%            0.310 Formed: R-110T (P) 2.80%            0.440
Pasted: R-110T (N) 2.80%           0.217 Formed: R-110T (N) 2.80%            0.312
Pasted: R-100T (P) 2.80%           0.290 Formed: R-100T (P) 2.80%            0.415
Pasted: R-100T (N) 2.50%           0.198 Formed: R-100T (N) 2.50%            0.293
Pasted: IPS (P) (120 MM) 2.80%     0.250 Formed: IPS (P) (120 MM) 2.80%      0.410
Pasted: IPS (N) 2.50%              0.194 Formed: IPS (N) 2.50%               0.312
                                 Small Parts: 2.80%
                                  July'23-June'24
                                        Total
         Input               UoM                  Cons./Kg              @
                                    Consupmtion
Raw Materials:                       1,086,074.00        1.03
A. Lead: 2.80%                Kg     1,086,074.00        1.03           106.60
   Total BOM Cost
          FOH
Elec. Cost (S. Parts)               -                -              -       -
Labor Cost (S. Parts)               -                -              -       -
Dep. Cost (S. Parts)                -                -              -       -
Other FOH (S. Parts)                -                -              -       -
       Total Cost
Less: Recovery                           35,297.41
Dross                         Kg         35,297.41             0.03     121.48
                        Cost of Small Parts: 2.80%/Kg
Cost/Kg
 (Tk)
  110.38
  110.38
  110.38
   73.00
   70.00
       -
       -
     3.00
  183.38
     4.08
     4.08
179.30
Cost/Kg
 (Tk)
  110.18
  110.18
  110.18
   73.00
   70.00
       -
       -
     3.00
  183.18
     4.08
     4.08
179.10