Items Name Air freshener Chlorine Bleach Caustic Soda Sol 50% Carpet Shampoo

Produced
SLES -
Labsa
Industrial
Caustic Salt
Soda Flakes -
Caustic Soda Solution
Perfume - -
Alcohol - -
Perfume( Sweet Orange)
Sodium Hypo 10% -
HCL 35%
Iron Oxide Red
Hydrogen Peroxide
CDEA
Glycerine
CAPB
OMO
Arial
Sulphuric Acid 98%
Formaldehyde
SCMC
Blue Dye
Red Dye
Green dye
Total - - - -
Finished Product Balance Air freshener Chlorine Bleach Caustic Soda Sol 50% Carpat Shampo
Opining Balanec 15.00 100.00 144.70
Produced 20.00 1,058.00 -
total 35.00 1,158.00 - 144.70
Sales 35.00 1,159.00 -
Ending Balance - (1.00) - 144.70
Caunted - - - 144.40
Difference - (1.00) - 0.30
 Production Control
Dish Wash Degreaser Drain Opener Ferric Chloride Hand Wash Oxgen Bleach
200.00
- - 16.00
- -
- 12.00
- - -

0.40

-
-
- -
1.20
1.20

-
-

- - - - 30.80 -
Dish Wash Degreaser Drain Opener Ferric Chloride Hand Wash Oxgen Bleach
635.00 1.00 40.00 43.90 40.00
2,500.00 127.00 - 200.00 -
3,135.00 128.00 40.00 - 243.90 40.00
2,898.00 20.00 40.00 207.00 40.00
237.00 108.00 - - 36.90 -
197.00 106.60 - - 33.00 -
40.00 1.40 - - 3.90 -
Production Control
ADD-Pure Lub HCL 9% Sulphuric Acid 38% Sulphuric Acid 50% Sulphuric Acid 72% Premium Powder

-
-

-
-
- - -

- - - - - -
ADD-Pure Lub HCL 9% Sulphuric Acid 38% Sulphuric Acid 50% Sulphuric Acid 72% Premium Powder
- - 71.50
100.00
- - - - - 171.50
146.25
- - - - - 25.25
- - - - - 25.25
- - - - - -
Laundery Gel Hair Shampoo Marble Cleaner Shower Gel Toilet Cleaner Window Cleaner
1,500.00
105.00 - - -
60.00 - -
36.00 - -
7.50 -

2.40 - - -
- -

- -
- -
-

1.20
0.60

212.70 - - - - -
Laundery Gel Hair Shampoo Marble Cleaner Shower Gel Toilet Cleaner Window Cleaner
1,565.00 178.40 60.00 30.00 17.60
12,000.00 - - 200.00 -
13,565.00 178.40 60.00 - 230.00 17.60
10,423.00 160.00 40.00 50.00 2.00
3,142.00 18.40 20.00 - 180.00 15.60
3,733.00 12.90 20.00 - 180.30 15.50
(591.00) 5.50 - - (0.30) 0.10

SLES LABSA PURFUME ALCOHOL

1410 1000 46 19
127 50.8 7.6 1.6
1537 1050.8 53.6 20.6
1521.75 857 35.05 4
15.25 193.8 18.55 16.6
 Production Analysis
Total Total Ending
Total Utilize OB Issued Count
1,700.00 Issued Balance
- 121.00 121.00 121.00 121.00 121.00
- 60.00 - 70.00 70.00 10.00 9.00
- 48.00 - - (48.00)
- 7.50 - - (7.50)
- - - - -
- 2.80 - - (2.80)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 1.20 - - (1.20)
- 1.20 - - (1.20)
- - - - -
- - - - -
- - - - -
- - - - -
- 1.20 - - (1.20)
- 0.60 - - (0.60)
- - - - - -
- - - - - -
- - - - - -
- 243.50 - 191.00 191.00 (52.50)

34.59

#NAME?

HCL SOD HYPO SaLT CAPB

58.50 787 483.9 20
14.70 53 463 0
73.20 840 946.9 20
45.00 840 623.1 1
28.20 0 323.8 19
Difference Remark

-
1.00
(48.00)
(7.50)
-
(2.80)
-
-
-
-
-
-
(1.20)
(1.20)
-
-
-
-
(1.20)
(0.60)
-
-
-
(52.50)

20,839.70
 Items Name Air freshener Chlorine Bleach Caustic Soda Sol 50% Carpet Shampoo
Produced 100.00 2,508.00 - -
SLES -
Labsa
Industrial Salt
Caustic
Soda Flakes -
Caustic Soda Pearl
Perfume 2.50 -
Alcohol 10.00 -
Perfume( Sweet Orange)
Sodium Hypo 10% 1,254.00
HCL 35%
Iron Oxide Red
Hydrogen Peroxide
CDEA
Glycerine
CAPB
OMO
Arial
Sulphuric Acid 98%
Formaldehyde
SCMC
Blue Dye
Red Dye
Green dye
Total 12.50 1,254.00 - -
Finished Product Balance Air freshener Chlorine Bleach Caustic Soda Sol 50% Carpat Shampo
Opining Balanec 100.00 2,511.10 146.00
Sales 85.00 2,435.00 1.00
Ending Balance 15.00 76.10 - 145.00
Caunted 15.00 100.00 144.70
Difference - (23.90) - 0.30
 Productio
Dish Wash Degreaser Drain Opener Ferric Chloride Hand Wash
6,700.00 - 180.00 - 400.00
469.00 - 32.00
268.00 -
187.60 24.00
33.50 - 90.00
150.75
0.80

-
-
-
2.40
2.40

1.34
8.04

1,118.23 - 90.00 - 61.60

Dish Wash Degreaser Drain Opener Ferric Chloride Hand Wash
6,878.50 87.00 180.00 512.40
6,403.00 86.00 154.00 486.00
475.50 1.00 26.00 - 26.40
635.00 1.00 40.00 43.90
(159.50) - (14.00) - (17.50)
 Production Control
Oxgen Bleach ADD-Pure Lub HCL 9% Sulphuric Acid 38% Sulphuric Acid 50%
360.00 - - - -

126.00
-
-

- -

126.00 - - - -
Oxgen Bleach ADD-Pure Lub HCL 9% Sulphuric Acid 38% Sulphuric Acid 50%
360.00 - -
320.00
40.00 - - - -
40.00
- - - - -
Sulphuric Acid 72% Premium Powder Laundery Gel Hair Shampoo Marble Cleaner
- 200.00 22,500.00 200.00 100.00
1,575.00 18.00 10.00
900.00 10.00
630.00 10.40
112.50 2.50
506.25
45.00 0.20 0.25
4.00

1.00
2.00
1.00
193.00
7.00
-
45.00
27.00

- 200.00 3,840.75 32.60 26.75

Sulphuric Acid 72% Premium Powder Laundery Gel Hair Shampoo Marble Cleaner
23,314.70 407.80 100.00
21,939.11 214.00 40.00
- - 1,375.59 193.80 60.00
1,565.00 178.40 60.00
- - (189.41) 15.40 -
 Production Analy
Shower Gel Toilet Cleaner Window Cleaner Total
Total Utilize OB Issued
- - - 33,248.00
- - 2,104.00 110.80 2,125.00
- - 1,178.00 52.50 1,200.00
- - 852.00 - 980.00
- 238.50 13.10 392.50
- - 95.00 -
- - 48.75 4.10 46.00
- - 14.00 15.70 -
- - - -
- 1,254.00 42.00 1,120.00
- - - 14.50 -
- - - -
- 126.00 26.90 120.00
- - 3.40 14.50 -
- - 4.40 21.00 -
- 1.00 0.80 -
- 193.00 - 193.00
- 7.00 - 7.00
- - - -
- 46.34 42.00 -
- 35.04 17.90 -
- - 0.40 -
- - 0.80 -
- - - 0.50
- - - - 6,105.43 472.00 6,184.00
Shower Gel Toilet Cleaner Window Cleaner
149.20 17.80
220.00 -
- (70.80) 17.80
30.00 17.60
- (100.80) 0.20
Production Analysis
Caunted
Total Ending
On 16/05/24 Difference
Issued Balance
2,235.80 131.80 127.00 4.80
1,252.50 74.50 50.80 23.70
980.00 128.00 469.00 (341.00)
405.60 167.10 172.00 (4.90)
95.00 95.00 95.00 -
50.10 1.35 7.60 (6.25)
15.70 1.70 1.60 0.10
- - - -
1,162.00 (92.00) 53.00 (145.00)
14.50 14.50 14.50 -
- - - -
146.90 20.90 21.00 (0.10)
14.50 11.10 11.30 (0.20)
21.00 16.60 19.00 (2.40)
0.80 (0.20) - (0.20)
193.00 - - -
7.00 - - -
- - - -
42.00 (4.34) 25.00 (29.34)
17.90 (17.14) 18.00 (35.14)
0.40 0.40 0.30 0.10
0.80 0.80 0.80 -
0.50 0.50 0.50 -
6,656.00 550.57 1,086.40 (535.83)
Items Airfreshiner chlorine bleach caustic soda solut crs
produced 20 1678
SLES 0
LABSA
Industrial SALT
CAUSTIC SODA -
Caustic soda solution
PERFUME 0.5 0
ALCHOOL 2 0
SWEET ORANGE
SODIUM HYPR 839
HCL 35%
IronOXIDE
HYDROGENER OXIDE
CDEA
GRYCILIN
CAPB
Roll/Omo
Arial
Sulpheric acid 98%
Formaldehydride
SCMC
Blue dye
Yellow dye

Jerican
2.50 839.00 - -
Finished product balance OB
OB 0.00 -1.00 0.00 0.30
Sales 20 1743
Ending balance - (66) - 0
Counted 0 54 145.6
Dince - (120.0) - (145.3)

Airfreshiner chlorine bleach caustic soda solut crs

Utility
Direct labour
Overhead cost

1
dishwash Degreaser/drillig foamdrain opene ferric chloride handwash
3000 200
210.00 - 16
120.00 -
84.00 12
18.00 - 0
81.00
0.5

-
-
-
1.2
1.2

0.6
3.6

517.20 - - - 30.90

40.00 1.40 0.00 0.00 3.90

2,875.00 193
165 1 - - 11
227.70 107.00 35.9
(62.7) (105.6) - - (25.0)

dishwash Degreaser/drillig foamdrain opene ferric chloride handwash

Oxygen Bleach Add pure Lab HCL 9% Sulpher 38% Sulpher 50%

0
0
0

- -

- - - - -

0.00 0.00 0.00 0.00 0.00

- - - - -

- - - - -

Oxygen Bleach Add pure Lab HCL 9% Sulpher 38% Sulpher 50%
Sulpher 72% Premium Powder LG hairshampoo marble cleaner
7,200.00 200
504.00 18 0
288.00 0
201.60 10.4
43.20 0
194.40
14.4 0.2 0
0

1
2
1
0
0
-
1.44
8.64

- - 1,255.68 32.60 -

0.00 0.00 -591.00 5.50 0.00

8,302.00 2
- - (1,693) 204 -
215.00 205.3
- - (1,908.0) (1.8) -

Sulpher 72% Premium Powder LG hairshampoo marble cleaner

7080
200
shower GL toilet cleaner wc Total Ob issued Total Issued D/nce
12,298.00
0 748.00 188.40 640.00 828.40 80.40
0 408.00 88.90 400.00 488.90 80.90
0 308.00 - - (308.00)
61.20 50.00 50.00 (11.20)
275.40 14.3 14.30 (261.10)
0 15.60 - (15.60)
0 2.00 19.90 19.90 17.90
- - - -
839.00 839.00 839.00 -
0 - - - -
- - - -
- 13.90 13.90 13.90
0 2.20 2.60 18.20 20.80 18.60
0 3.20 3.70 3.70 0.50
1.00 3.60 3.60 2.60
- - - -
- - - -
- - - -
2.04 48.00 48.00 45.96
12.24 17.70 17.70 5.46

- - -
- - -
- - - 2,677.88 353.00 2,348.20 (329.68)

0.00 -0.30 0.10

- (0) 0 12,298 - - -
15 17.8 1,023.30
- (15.3) (17.7) 11,275

shower GL toilet cleaner wc

 ending
counted
74 6.40
74.00 6.90
(308.00)
10.67 (21.87)
48 (309.10)
4.7 (20.30)
17.9 -
-
-
-
-
13.9 -
18.3 0.30
0.9 (0.40)
2.6 -
-
-
-
44.8 1.16
17.7 (12.24)
0.6 (0.60)
0.2 (0.20)
0.8 (0.80)
-
-
(329.68)

- - - - -
 Production Ratio Qty Ratio %
Qty Ratio % 6 Marble Cleaner 200 kg
1 LG 500 kg SLES 20.00 0.100 10.00
SLES 35.00 0.070 7.00 Labsa 96% 20.00 0.100 10.00
Labsa 96% 20.00 0.040 4.00 Caustic Soda Sol 5.00 0.025 2.50
Salt 14.00 0.028 2.80 Perfume 0.50 0.003 0.25
Caustic Soda Flakes 2 1/2 0.005 0.50 3 or 2.5 Alcohol 8.00 0.040 4.00
Perfume 1.00 0.002 0.20 Water 146.50 0.733 73.25
Formaldehyde 0.10 0.0002 0.02 200.00 1.00 100.00
SCMC 0.60 0.0012 0.12 7 Hand Wash 500 kg
Water 426.80 0.854 85.36 SLES 40.00 0.080 8.00
TOTAL 500.00 1.00 100.00 Glycerine 3.00 0.006 0.60
2 Dish Wash 500 kg Salt 30.00 0.060 6.00
SLES 35.00 0.070 7.00 CDEA 3.00 0.006 0.60
Labsa 96% 20.00 0.040 4.00 Perfume 1.00 0.002 0.20
Salt 14.00 0.028 2.80 Water 423.00 0.846 84.60
Caustic Soda Flakes 2.00 0.004 0.40 3 or 2 500.00 1.00 100.00
Water 429.00 0.858 85.80 Qty Ratio %
500.00 1.00 100.00 8 Air Freshner 20 Kg
3 Degreaser[Dirilling] Foam 500 kg Perfume 0.50 0.025 2.50
SLES 50.00 0.10 10.00 Alcohol 2.00 0.100 10.00
Labsa 96% 75.00 0.15 15.00 Water 17.50 0.875 87.50
Caustic Soda Solution 50% 4.50 0.01 0.90 20.00 1.00 100.00
Water 366.00 0.73 73.20 9 Oxygen Bleach 20 KG
495.50 0.99 99.10 Hayderogen Per 7.00 0.350 35.00
4 Hair Shampoo 200 kg Hair Shampoo 500 kg Water 13.00 0.650 65.00
SLES 18.00 0.09 9.00 SLES 45.00 0.09 9.00 20.00 1.00 100.00
CDEA 1.00 0.01 0.50 CDEA 2.50 0.01 0.50 10 Window Cleaner 20 KG
CAPB 1.00 0.01 0.50 CAPB 2.50 0.01 0.50 Alcohol 2.00 0.100 10.00
Salt 10.40 0.05 5.20 Salt 26.00 0.05 5.20 Water 18.00 0.900 90.00
Glycerine 2.00 0.01 1.00 Glycerine 5.00 0.01 1.00 20.00 1.00 100.00
Perfume 0.20 0.00 0.10 Perfume 1.00 0.00 0.20 11 Chlorine Bleach 100 KG
Water 167.40 0.84 83.70 Water 418.00 0.84 83.60 Sodium Haypochl 50.00 0.500 50.00
200.00 1.00 100.00 500.00 1.00 100.00 Water 50.00 0.500 50.00
5 Carpet Shampoo 50 kg Carpet Shampoo 200 kg 100.00 1.00 100.00
SLES 8.00 0.160 16.00 SLES 32.00 0.16 16.00 12 Drain Opener 50kg
Alcohol 8.00 0.160 16.00 Alcohol 32.00 0.16 16.00 Caustic Soda Sol 25 0.50 50
Perfume 1.00 0.020 2.00 Perfume 2.00 0.01 1.00 Water 25 0.50 50
Water 33.00 0.660 66.00 Water 134.00 0.67 67.00 50.00 1.00 100.00
50.00 1.00 100.00 200.00 1.00 100.00 13 Toilet Cleaner 200kg
15 ADD-Pure Lub 200kg HCL 35% 45.00 0.225 22.50
Glycerine 140.00 0.700 70.000 Labsa 96% 16.00 0.080 8.00
CDEA 0.40 0.002 0.200 Water 139.00 0.695 69.50
Water 59.60 0.298 29.800 200.00 1.00 100.00
200.00 1.00 100.00 14 Premium Powder 100 Kg
16 Caustic Soda Solution 50% 50kg Equvalent to Drain Opener OMO 96.50 0.965 96.50
Arial 3.50 0.035 3.50
100 1 100
 Production Ratio
Qty Ratio % 7 Hand Wash 500 kg
1 LG 500 kg SLES 40.00 0.080 8.00
SLES 35.00 0.070 7.00 Glycerine 3.00 0.006 0.60
Labsa 96% 20.00 0.040 4.00 Salt 30.00 0.060 6.00
Salt 12.00 0.024 2.40 CDEA 3.00 0.006 0.60
Caustic Soda Flakes 2 1/2 0.005 0.50 3 or 2.5 Perfume 1.00 0.002 0.20
Perfume 0.80 0.002 0.16 Water 423.00 0.846 84.60
Formaldehyde 0.40 0.0008 0.08 500.00 1.00 100.00
SCMC 0.20 0.0004 0.04 Qty Ratio %
Water 426.80 0.854 85.36 8 Air Freshner 20 Kg
TOTAL 497.70 1.00 99.54 Perfume 0.50 0.025 2.50
2 Dish Wash 500 kg Alcohol 2.00 0.100 10.00
SLES 35.00 0.070 7.00 Water 17.50 0.875 87.50
Labsa 96% 20.00 0.040 4.00 20.00 1.00 100.00
Salt 12.00 0.024 2.40 9 Oxygen Bleach 20 KG
Caustic Soda Flakes 2.00 0.004 0.40 3 or 2 Hayderogen Per 7.00 0.350 35.00
Formaldehyde 0.40 0.001 0.08 Water 13.00 0.650 65.00
Water 428.60 0.857 85.72 20.00 1.00 100.00
498.00 1.00 99.60 10 Window Cleaner 20 KG
3 Degreaser[Dirilling] Foam 500 kg Alcohol 2.00 0.100 10.00
SLES 50.00 0.10 10.00 Water 18.00 0.900 90.00
Labsa 96% 75.00 0.15 15.00 20.00 1.00 100.00
Caustic Soda Solution 50% 9.00 0.02 1.80 11 Chlorine Bleach 100 KG
Water 366.00 0.73 73.20 Sodium Haypochl 50.00 0.500 50.00
500.00 1.00 100.00 Water 50.00 0.500 50.00
4 Hair Shampoo 200 kg 100.00 1.00 100.00
SLES 18.00 0.09 9.00 12 Drain Opener 50kg
CDEA 1.00 0.01 0.50 Caustic Soda Sol 25 0.50 50
CAPB 1.00 0.01 0.50 Water 25 0.50 50
Salt 10.00 0.05 5.00 50.00 1.00 100.00
Glycerine 2.00 0.01 1.00 13 Toilet Cleaner 200kg
Perfume 0.20 0.00 0.10 HCL 35% 45.00 0.225 22.50
Water 167.40 0.84 83.70 Labsa 96% 16.00 0.080 8.00
199.60 1.00 99.80 Water 139.00 0.695 69.50
5 Carpet Shampoo 50 kg 200.00 1.00 100.00
SLES 8.00 0.160 16.00 14 Premium Powder 100 Kg
Alcohol 8.00 0.160 16.00 OMO 96.50 0.965 96.50
Perfume 1.00 0.020 2.00 Arial 3.50 0.035 3.50
Water 33.00 0.660 66.00 100 1 100
50.00 1.00 100.00 15 ADD-Pure Lub 200kg
6 Marble Cleaner 200 kg Glycerine 140.00 0.700 70.000
SLES 20.00 0.100 10.00 CDEA 0.40 0.002 0.200
Labsa 96% 20.00 0.100 10.00 Water 59.60 0.298 29.800
Caustic Soda Solution 50% 5.00 0.025 2.50 200.00 1.00 100.00
Perfume 0.50 0.003 0.25 16 Caustic Soda Solution 50% 50kg Equvalent to Drain Opener
Alcohol 8.00 0.040 4.00 17 Hair Shampoo 500 kg
Water 146.50 0.733 73.25 SLES 45.00 0.09 9.00
200.00 1.00 100.00 CDEA 2.50 0.01 0.50
CAPB 2.50 0.01 0.50
Salt 26.00 0.05 5.20
Glycerine 5.00 0.01 1.00
Perfume 1.00 0.00 0.20
Water 418.00 0.84 83.60
500.00 1.00 100.00
18 Carpet Shampoo 200 kg
SLES 32.00 0.16 16.00
Alcohol 32.00 0.16 16.00
Perfume 2.00 0.01 1.00
Water 134.00 0.67 67.00
200.00 1.00 100.00