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Структура себестоимости

в компании "Свет"
Value, Weight,
Category Loss, kRUR % of loss
kRUR %
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%