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FC1

The document outlines fixed cost items related to laboratory quality expenses, including chemical materials, equipment maintenance, labor contracts, and materials analysis. It provides a detailed account of actual expenses from January to December, with a total budget for 2012 and adjustments after justification. The total estimated expenses for the year amount to approximately 11.5 million SYP.

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omar rahmoun
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11 views4 pages

FC1

The document outlines fixed cost items related to laboratory quality expenses, including chemical materials, equipment maintenance, labor contracts, and materials analysis. It provides a detailed account of actual expenses from January to December, with a total budget for 2012 and adjustments after justification. The total estimated expenses for the year amount to approximately 11.5 million SYP.

Uploaded by

omar rahmoun
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Fixed cost items Unit

Chemical materials for laboratory SYP


Quality Lab equipment maintanence SYP
& Labor contract SYP
Laboratory Materials analysis SYP
Total quality expenses SYP

`
Actual
Account Jan Feb Mar Apr
SY1101C71A.661900.G0 140,000 183,500 400,000 330,000
SY1101C71A.669000.G0 63,825 205,000 311,000
SY1101C71A.631900.G0 122,450 118,500 154,000 154,000
SY1101C71A.690600.G0 199,897 87,000 430,000 100,000
462,347 452,825 1,189,000 895,000
FC1
May Jun Jul Aug Sep Oct
500,000 300,000 450,000 200,000 450,000 400,000
400,000 700,000 540,175 300,000 200,000 500,000
154,000 154,000 154,000 154,000 154,000 154,000
100,000 162,400 200,000 100,000 120,000 140,000
1,154,000 1,316,400 1,344,175 754,000 924,000 1,194,000
Total FC1 Budget 2012 Budget 2012 after justification
Nov Dec Total Total Total
334,690 250,000 3,938,190 4,198,144 4,198,144
300,000 350,000 3,870,000 5,653,055 5,653,055
154,000 154,000 1,780,950 900,000 1,780,950
140,000 120,703 1,900,000 1,100,000 1,500,000
928,690 874,703 11,489,140 11,851,199 13,132,149

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