Page 

20  

Proforma C 

Cost Sheet  Product 

Name of Company  _ _ _ _ _ _ _ _ _ _ _ _ 

Name of Service  _ _ _ _ _ _ _ _ _ _ _ _ _ 

Name of Product   _ _ _ _ _ _ _ _ _ _ _ _ _ 

Name of licensed Area  _ _ _ _ _ _ _ _ _ _  

Period  _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 

(Rs Lakhs) 

Product Type ( refer note 1) 

A 

B 

C D Others 

Total 

DIRECT COST  (I) 

Employee cost 

Salaries and wages 

Contribution to provident fund and other 

funds 

 Staff 

welfare 

Training and recruitment 

 Others 

 Sub 

total 

Administration cost 

 Rent 

Rates and taxes 

 Insurance 

charges 

 Communication 

costs 

 Electricity 

Travel and conveyance expenses 

Legal and professional charges 

Printing and stationery 

 Audit 

fees 

 Others 

Sales and marketing cost 

Advertisement and business promotion 

expenses 

 Sales 

commission 

Provision for bad and doubtful debts 

Bad debts write off 

 Outsourcing 

 Others 

 Sub 

total 

Maintenance cost 

Annual maintenance charges 

Repairs and maintenance 

Buildings 

Plant and machinery 

Others 

 Installation 

charges 

 Others 

 Sub 

total 

Depreciation 

Buildings 

Plant and machinery 

Others 

Sub total