Blend Costing Table

DETAILS
Green Input1,658,131
Bales Processed21,448
Dry Output1,119,600
Lamina Yield67.52
Dry Output Including Byproducts1,477,926
No. of Cartons Lamina7,556

Cost Summary

DescriptionUnitsAmountCost Per Kg (Green)Cost Per Kg (Dry)
COST OF LEAF
Green Leaf Purchases1,658,131.004,419,819.512.66553.9477
LEVIES
MOA Levies1,658,131.008,290.660.00500.0074
Amount SAA Levy1,658,131.0066,297.290.04000.0592
Tobacco Levy1,658,131.00220.990.00010.0002
Hessian & Wraps Unit Cost1,658,131.0075,068.000.04530.0670
Floor Clearing / Bale1,658,131.0013,941.200.00840.0125
Total Levies163,818.250.09880.1463
LOGISTICS
Green Logistics1,658,131.0040,253.120.02430.0360
Forklifts1,658,131.0032,941.820.01990.0294
Dry Handling1,658,131.0066,297.290.00500.0074
Total Logistics73,194.940.04410.0654
WAREHOUSE
Warehouse Rentals1,658,131.00335,962.950.20260.3001
CMI1,658,131.008,290.660.00500.0074
Stock Insurance / kg1,658,131.0013,961.990.00840.0125
Total Warehouse Cost358,215.590.21600.3199
GLT COSTS
Green Leaf Threshing1,658,131.00563,764.540.34000.5035
Sugar & Nicotine Tests187.007,480.000.00450.0067
Mould Sorting at Blending Tables2,156.90280.400.00020.0003
Silica Tests187.003,740.000.00230.0033
Grade Transfer and Pre-Blending236.00516.840.00030.0005
Returns from Pre-blending area492.001,097.160.00070.0010
Chuck outs from Blending Tables40.0089.200.00010.0001
Total GLT Costs576,969.110.34800.5153
PACKING MATERIAL
Cartons (Inner & Outer) Amount1,658,131.00136,990.280.08260.1224
Liners 566.7025,161.480.01520.0225
Strapping – Provided by the GLT2,266.802,266.800.00140.0020
Packing Labels – Provided by the GLT566.70566.700.00030.0005
Total Packing Material164,984.290.09950.1474
FINANCE COST
Interest 1,658,131.00875.870.00050.0008
Establishment Fee 1,658,131.002,927.320.00180.0026
Arrangement Fee 1,658,131.001,423.910.00090.0013
Total Finance Cost5,227.100.00320.0047
ADMIN AND OTHER COSTS
Administration and other costs1,658,131.00743,319.520.44830.6639
TOTAL COST
Grand Total1,658,131.006,505,548.323.92345.8106

Displaying 1 – 33 of 33

Order NumberGradeGreen InputTotal CostTotal Cost of LeafAverage Cost Per KgCost Per Kg GreenCost Per Kg PackedCustom Content
225000099CH-L1L/252263.00$11,740.30$8,707.75$3.85$5.19$7.34 Download PDF
225000100CH-L1O/252040.00$10,378.89$7,603.25$3.73$5.09$7.41 Download PDF
225000101CH-L3L/251461.00$5,550.04$3,523.95$2.41$3.80$5.55 Download PDF
225000102CH-C2LF/251962.00$7,473.34$4,789.00$2.44$3.81$6.23 Download PDF
225000103CH-C2OF/252075.00$7,844.61$5,077.20$2.45$3.78$6.54 Download PDF
225000104CH-L3O/252033.00$8,603.31$5,862.35$2.88$4.23$6.15 Download PDF
225000105CH-L1OF/251700.00$8,034.95$5,555.75$3.27$4.73$8.03 Download PDF
225000106CH-XOF/252261.00$6,518.17$3,579.40$1.58$2.88$5.43 Download PDF
225000171CH-L1L/2572755$370,300.80$277,167.81$3.81$5.09$7.07 Download PDF
225000172CH-L1O/2585219$421,499.98$312,858.59$3.67$4.95$7.00 Download PDF
225000173CH-C2OF/2518744$67,277.01$43,603.67$2.33$3.59$5.61 Download PDF
225000197CH-L1O/2586878$105,602.64$0.00$1.22$1.66 Download PDF
225000198CH-L5R/2532370$38,954.98$0.00$1.20$2.16 Download PDF
225000199CH-C2OF/2523842$29,203.42$0.00$1.22$1.95 Download PDF
225000211CH-C2OF/2566778$81,254.10$0.00$1.22$1.77 Download PDF
225000212CH-L3O/2565515$79,659.07$0.00$1.22$1.69 Download PDF
225000213CH-L1L/2517819$21,921.52$0.00$1.23$1.66 Download PDF
225000226CH-L1OF/2580517$379,450.67$277,305.40$3.44$4.71$6.92 Download PDF
225000227CH-C2OF/2561903$221,955.93$144,214.15$2.33$3.59$5.36 Download PDF
225000244CH-L3O/2528820$95,746.80$59,663.38$2.07$3.32$4.84 Download PDF
225000245CH-L1O/25121167$610,292.50$455,704.58$3.76$5.04$7.01 Download PDF
225000260CH-L3O/2545040$153,461.58$97,258.57$2.16$3.41$5.18 Download PDF
225000261CH-L1L/2589585$459,239.83$344,365.59$3.84$5.13$7.09 Download PDF
225000280CH-L1OF/2597021$466,559.54$343,693.45$3.54$4.81$7.18 Download PDF
125000177CH-X5O/2520554$54,346.59$28,917.58$1.41$2.64$4.85 Download PDF
125000176CH-C2OF/2586992.2$318,361.21$209,577.94$2.41$3.66$6.10 Download PDF
125000175CH-L3O/2563169$251,443.97$172,027.29$2.72$3.98$6.41 Download PDF
225000356CH-X5O/2531371$86,316.27$47,487.83$1.51$2.75$4.50 Download PDF
225000357CH-L3R/2586411$340,593.83$232,767.59$2.69$3.94$6.50 Download PDF
225000358CH-L1O/25139215.8$693,912.12$517,145.19$3.71$4.98$7.14 Download PDF
125000235CH-L1L/2531730$162,852.04$122,404.27$3.86$5.13$7.75 Download PDF
125000236CH-L1O/25117707$582,573.95$433,064.59$3.68$4.95$7.37 Download PDF
125000248CH-L1L/2571213$346,624.37$255,893.39$3.59$4.87$7.13 Download PDF
Order NumberGradeGreen InputTotal CostTotal Cost of LeafAverage Cost Per KgCost Per Kg GreenCost Per Kg PackedCustom Content
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