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Total sales @ 6%

11700

Cost Price of one Transmission

12500

Sales realisation
Raw Material Cost
Bought out items
Rejections
Packing material costs
Manpower
Direct
Indirect
Other costs tools and comsumables
Plant OH and Power etc
Repairs and maintenance
Depreciation
Interest
Administrative and selling costs
Welfare costs
PBT
PBT/sales
PBT growth

234000000
60840000
79560000
1216800
1872000

Hobber H1

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