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Структура себестоимости

в компании "Свет"
Category Value, kRURLoss, kRUR Weight, % % of loss
Direct Vari 149.51462 -90.484422 0.308401 0.605188
Maintenanc141.89095 -20.345752 0.292675 0.14339
Depreciatio 69.033868 -2.8583776 0.142395 0.041405
Energy 45.938222 -3.8946605 0.094756 0.08478
Raw Materia29.998874 -16.112956 0.061878 0.537119
Other Direc 14.237713 -10.255123 0.029368 0.720279
Taxes and I 9.5081199 0 0.019612 0
Safety, Sec 8.554148 -3.1869411 0.017644 0.372561
Packaging M8.2274787 -6.637514 0.016971 0.806749
Cross Charg 4.0414733 -1.4075962 0.008336 0.348288
Engineering 3.8610994 0 0.007964 0

Total 484.80657 -155.18334 1


Структура себестоимости
в компании "Свет"

Weigh
Value,
Categ

kRUR

kRUR
Loss,

% of
loss
t, %
ory
Direct Variable Labor 149.51р. - 90.48р. 30.8% 60.5%
Maintenance & Repairs 141.89р. - 20.35р. 29.3% 14.3%
Depreciation, Rental & Lease 69.03р. - 2.86р. 14.2% 4.1%
Energy 45.94р. - 3.89р. 9.5% 8.5%
Raw Materials Losses 30.00р. - 16.11р. 6.2% 53.7%
Other Direct Variable Expenses 14.24р. - 10.26р. 2.9% 72.0%
Taxes and Insurance 9.51р. - р. 2.0% 0.0%
Safety, Security and Environment 8.55р. - 3.19р. 1.8% 37.3%
Packaging Materials Losses 8.23р. - 6.64р. 1.7% 80.7%
Cross Charges 4.04р. - 1.41р. 0.8% 34.8%
Engineering 3.86р. - р. 0.8% 0.0%

Total 484.81р. - 155.18р. 100.0%