PROFORMA G
NAME OF THE COMPANY :
UNIT. :
ALLOCATION OF EXPENSES RELATING TO OWN FORMULATION ACTIVITY UNITWISE (i.e., Unit I, Unit II, etc. separately) for the year 2007-08
| S.No. | Particulars of Expenses for own manufacturing of drug formulations activity | Total Expenses for Unit (specify from Proforma F) | Tablets | Liquids | Injections | Other dosage forms (to be given separately for each dosage form) | Basis of allocation | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Conversion Cost | Packing Cost | Conversion Cost | Packing Cost | Conversion Cost | Packing Cost | Conversion Cost | Packing Cost | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 8 | 9 | 10 |
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CONVERSION/PACKING COST | -- |
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| 1 | Direct Expenses | -- |
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(a) Wages & Salaries | -- |
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(b) Stores & Spares | -- |
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(c) Repair & Maintenance | -- |
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(d) Depreciation | -- |
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(e) Other Expenses (Pl. specify) | -- |
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| 2 | Utilities | -- |
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(a) Power | -- |
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(b) Steam | -- |
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(c) Chilled Water | -- |
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(d) Air Conditioning | -- |
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(e) Others ( to be specified) | -- |
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| 3 | Research & Development | -- |
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| 4 | Quality Contorl | -- |
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| 5 | Other Services ( to be specified) | -- |
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| 6 | Factory Overhead | -- |
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| 7 | Administration Overhead (to the extent allocable to Manufacturing) | -- |
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| 8 | Less: Credits | -- |
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| 9 | Sub-total | -- |
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| 10 | Adjustment for opening/work-in-progress | -- |
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| 11 | Total | -- |
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| 12 | Machine Hours/DirectLabour Hours | -- |
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a) Available | -- |
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b) Worked | -- |
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| 13 | Cost per Machine hour/Labour hour @ | -- |
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a) Current year | -- |
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b) Previous year | -- |
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