CALCULATOR AND ALLOCATION OF FIXED ASSET DEPRECIATION
Quarter IV 2004
Target
Where to use Whole company | ||||||
Original price | Depreciation | PX I | PX II | PX ... | Auxiliary test | |
Factory inside Production and business | 645,491,160 | 32..274. 558 | 17,652,491 | 10,326,525 | 4.295542 | |
Machinery and equipment | 562,951,560 | 28,147,578 | 11,965,700 | 14,316,521 | 1,865,357 | |
Transmission equipment, automobile | 293,930,440 | 14,696,522 | 6,732,436 | 7..295. 145 | 668,941 | |
Service vehicles Q.management | 434.100.300 | 21,705,015 | 9,768,157 | 11,032,109 | 904,749 | |
Add | 96,823,673 | 46,118,784 | 42,970,300 | 7,734,589 | ||
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LEDGER
Account 627 - General manufacturing costs
2004
Beginning balance
Unit: Dong | ||||
In debt | Have | |||
Credit the accounts Correspondence, debit this account | Quarter I | Quarter II | Quarter III | Quarter IV |
Account 153
9,800,000 | |||||
Account 152 | 6,914,354 | ||||
Account 334 | 51,391,907 | ||||
Account 338 | 10,124,603 | ||||
Account 214 | 96,823,673 | ||||
Account 111 | 23,012,732 | ||||
Account 331 | 29,024,263 | ||||
Add the debt PS | 227,091,532 | ||||
Add the PS number | 227,091,532 | ||||
Closing balance | In debt | ||||
Have | |||||
LEDGER
Account 154 - Production costs, work in progress
2004
Beginning balance
Have | Unit: Dong | ||||
Credit the accounts Correspondence, debit this account | Quarter I | Quarter II | Quarter III | Quarter IV | |
Account 621 Account 622 Account 627 TK 627 TK627 TK111 | 280,439,973 145,973,613 78,230,864 96,823,673 29,024,263 23,012,732 | ||||
Add the debt PS | 653.325.118 | ||||
Add the PS number | 653.325.118 | ||||
Closing balance | In debt | ||||
Have | |||||
In debt
TABLE NO. 4 - PRODUCTION COST LIST (EXTRACT)
Quarter IV 2004
Unit: VND
TK has
Debit account
111 | 152 | 153 | 331 | 214 | 334 | 338 | Add | |
Account 154 | ||||||||
PX I | ||||||||
PX II | ||||||||
PX III | ||||||||
Account 621 | 280,439,973 | 280,439,973 | ||||||
PX I | ||||||||
...... | ||||||||
Account 622 | 131.614.20 8 | 14,179.40 5 | 145,793,613 | |||||
PX I | ||||||||
....... | ||||||||
Account 627 | 23,012,732 | 6,914,354 | 9,800.00 0 | 29.024.26 3 | 96,823,673 | 51,391,907 | 10.124.60 3 | 227.091532 |
Add | 23,012,732 | 287,354,327 | 9,800.00 0 | 29.024.26 3 | 96,823,673 | 183.006.11 5 | 24.304.00 8 | 653.325.118 |
TABLE NO. 4 - PRODUCTION COST LIST (EXTRACT)
Quarter IV 2004
TK has
Debit account
621 | 622 | 627 | Other NKCT | Add | |||
NKCT 1 | NKCT 2 | NKCT 4 | |||||
TK 154 PX I ....... PX III TK 621 PX I ...... TK 622 PX I ....... Account 627 | 280,439,973 | 145,973,613 | 227,091,532 | 653.325.118 | |||
Add | 653.325.118 | ||||||
PRODUCT COST CALCULATION SHEET
Quarter IV 2004 Type: Manufacturing Product code: 028
Product
quantity
Coefficient | Converted output | Expense item | Production cost | ||||||
Material cost | Material cost extra | Packaging costs | NCTT cost | Production cost | Total cost of production | Average price army | |||
10,300 | 0.53 | 5,459 | 30,534,860 | 0 | 4,016,586 | 92,255,399 | 143,699,161 | 270.506.006 | 26,262.72 |
.... | ... | ... | ... | ... | ... | ... | ... | ... | |
PRODUCT COST CALCULATION SHEET
Quarter IV 2004 Type: Manufacturing Product code: 3520
Product
quantity
Coefficient | Converted output | Expense item | CX cost | ||||||
Main material cost | Additional material costs | Packaging costs | NCTT cost | Production cost | Total cost of production | Average price army | |||
3,200 | 0.99 | 3168 | 231,354,969 | 13,285,686 | 1,247,872 | 53,538,214 | 83,392,371 | 382,819,112 | 28,092.08 |
.... | ... | ... | ... | ... | ... | ... | ... | ... | |
.... | ... | ... | ... | ... | ... | ... | ... | ... | |