Approximate Costing Summary for Rice seed

Sl# Item code Item Name Unit Seed qty Raw/kg

1 0130008467 BR-11 DRY & GRADED SEED (TLS) KG 3435 33.13
2 0130008468 BINA DHAN-17 DRY & GRADED SEED (TLS) KG 6000 38.30
3 0130008469 BR-22 DRY & GRADED SEED (TLS) KG 3090 38.80
4 0130008471 BR DHAN-23 DRY & GRADED SEED (TLS) KG 3932 40.48
5 0130008472 BRRI DHAN-33 DRY & GRADED SEED (TLS) KG 1565 36.99
6 0130008473 BRRI DHAN-34 Chinigura DRY & GRADED SEED (TLS) KG 6180 77.21
7 0130008474
BRRI DHAN-34 DRY & GRADED SEED (FOUNDATION) Chinigura
KG 3000 77.21
8 0130008475 BRRI DHAN-49 DRY & GRADED SEED (TLS) KG 853 34.38
9 0130008476 BRRI DHAN-51 DRY & GRADED SEED (TLS) KG 2234 36.87
10 0130008477 BRRI DHAN-52 DRY & GRADED SEED (TLS) KG 922 34.20
11 0130008478 BRRI DHAN-75 DRY & GRADED SEED (TLS) KG 10873 39.39
12 0130008479 BRRI DHAN-75 DRY & GRADED SEED (FOUNDATION) KG 3000 36.94
13 0130008481 BRRI DHAN-87 DRY & GRADED SEED (FOUNDATION) KG 2114 37.70
14 0130008482 BRRI DHAN-93 DRY & GRADED SEED (05) TLS KG 40178 36.861
15 0130008483 BRRI DHAN-93 DRY & GRADED SEED (05)FOUNDATION KG 2000 36.864
16 0130008484 BRRI DHAN-95 DRY & GRADED SEED (FOUNDATION) KG 1980 37.066
17 0130006218 JEERASHAIL(MINICATE) DRY SEED (TLS) KG 568 42.11
e Costing Summary for Rice seed Amon 2023-24
SCA cost Total Mat/kg Fac.Exp/kg MFG cost/kg Proposed rate / kg DP MRP GP in TK/Kg GP%
33.13 18.83181759 51.96 67.00 117.00 15 22
38.30 18.83181759 57.13 70.00 120.00 13 18
38.80 18.83181759 57.63 72.00 122.00 14 20
40.48 18.83181759 59.31 70.00 120.00 11 15
36.99 18.83181759 55.82 70.00 120.00 14 20
77.21 18.83181759 96.04 120.00 170.00 24 20
2.36 79.57 18.83181759 98.40 125.00 175.00 27 21
34.38 18.83181759 53.21 70.00 120.00 17 24
36.87 18.83181759 55.70 70.00 120.00 14 20
34.20 18.83181759 53.04 70.00 120.00 17 24
39.39 18.83181759 58.22 70.00 120.00 12 17
2.36 39.30 18.83181759 58.13 70.00 120.00 12 17
2.36 40.06 18.83181759 58.89 72.00 122.00 13 18
36.86 18.83181759 55.69 70.00 120.00 14 20
2.36 39.22 18.83181759 58.06 75.00 125.00 17 23
2.36 39.43 18.83181759 58.26 75.00 125.00 17 22
42.11 18.83181759 60.94 76.00 126.00 15 20
SL No Cost item , Fac.Exp cost Total cost (Taka)Unit cost (Taka/Kg)
2 Grading 59785 0.650374222183543
3 Labour (drying with other) 190780 2.07541012140464
5 Chatal and goodwn rents 129000 1.40333318828598
Fac.Exp
6 Seed Carrying cost 342265 3.72334754797441
7 Packing Material cost 679266 7.38943039902528
8 Sallary& Benefits 330000 3.58992210956877
Total cost Fac . EXP 1731096 18.8318175884426
Sl No Item Unit Quantity Rate Taka
1 Grading charge Of BADC kg 66417 0.900146 59785
Sl No Staff name 24-Jan 24-Feb 24-Mar 24-Apr 24-May 24-Jun Total
1 Md Nousad Hossain 26000 26000 26000 26000 26000 26000 156000
2 Md Sagor 7500 7500 7500 7500 7500 7500 45000
3 Md Rassl 7500 7500 7500 7500 7500 7500 45000
4 Akinuzzaman 9500 9500 9500 9500 9500 9500 57000
5 Asikul( MRW) 4500 4500 4500 4500 4500 4500 27000
Total 55000 55000 55000 55000 55000 55000 330000
comments
50% of gross sallary for Amon seed other half for paddy production
50% of gross sallary for Amon seed other half for paddy production
50% of gross sallary for Amon seed other half for paddy production
50% of gross sallary for Amon seed other half for paddy production
50% of gross sallary for Amon seed other half for paddy production
Sl# Item Taka Total cost for foundation Unit cost Tk/KG
1 Block reg. 1320
2 1st visit 3918
3 2 nd visit 3918
4 3 rd visit 3918
5 4th visit and Tag 4465 12094 2.36
6 seed lot and godown visit 5328
7 paddy seed Mitapokur visit 2990
8 Making seed block Sinboard 2725
Total 28582
 Amon
Seasoan
Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24
Chatal and godown rent 21500 21500 21500 21500 21500 21500 0
 Boro
Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Total
0 0 0 0 0 129000
Sl No Purpouse Quantity (KRate( Tk/ KTotal tk Comment
1 Load unload for gading 7898
2 Travelling , transport & DA for grading 30519
3 Delivery to Deler / Dristributor (markating) 40000 5 200000 Probable cost
4 Delivery to CG 51924 2 103848 Probable cost
Total 342265
Sl Item Name unit Quantity Rate Total (TK) Probable cost All total
1 Poly bag (2Kg) Kg 893 523 467039 0 467039
2 PWS Bag (30 kg) PCS 3097 13.52 41871.44 0 41871.44
3 Jute bag (10kg) PCS 700 54 37800 0 37800
5 Tag PCS 46462 0.28 13009.36 0 13009.36
6 Sticker PCS 46462 0.28 13009.36 0 13009.36
7 Sweing thread PCS 35 40 1400 0 1400
8 ADDITIVE (ROTTWEIL) -LPCS 3 634 1902 0 1902
9 Packing labour kg 91924 1.11 102035.64 102035.64
Ink PCS 1 1200 1200 0 1200
Total 577231.16 102035.64 679266.8
According to past seasoan
Head of cost Acyual cost T Probable cost Tk Total TK
Drying 109986 25000 134986
Load unload 41220 0 41220
Roughing 12512 0 12512
Godown and chatal cleaning 2062 0 2062
Total 165780 25000 190780
Comments
Probable cost for drying before packing if need to adujust moisture below 12%
 PABL-Amon paddy seed collection, conversion , process and preservatio
Fulbari- BML- Dinajpur.

Purchase quantity Raw seed After Drying 18-22% to 12 %MC and cleaning , gain
18-22% Moisture (KG)

Sl# Item Code Item Name Unit

Quantity. Purches Heavy light

Total Taka Moisture Dust
KG Rate chita Chita

1 130007960 PADDY SEED RAW BR-11 KG 3799 29.597 112439 163 6 13 2

2 130006323 PADDY SEED RAW BINA DHAN 17 KG 7970 33.544 267345.68 452 247 34 6
3 130008015 PADDY SEED RAW BR-22 KG 3584 34 121856 241 15 12 1
4 130008016 PADDY SEED RAW BR-23 KG 4934 34 167756 496 3 17 2
5 130006915 PADDY SEED RAW BR-33 KG 1912 31.565 60352.28 162 7 6 1
6 130008163 PADDY SEED RAW BRRI DHAN -34 KG 11292 68.39 772259.88 825 6 50 38
7 130006917 PADDY SEED RAW BR-49 KG 1058 32.197 34064.426 2 1 2 1
8 130008028 PADDY SEED RAW BR-51 KG 2507 33.539 84082.273 81 4 6 2
9 130008150 PADDY SEED RAW BR-52 KG 1066 29.578 31530.148 76 2 4 2
10 130006307 PADDY SEED RAW BR-75 KG 16257 33.546 545357.32 1133 145 58 55
11 130006895 PADDY SEED RAW BR-75 (Foundation) KG 3209 33.544 107642.7 120 4 4 1
12 130007962 PADDY SEED RAW BR-87 KG 2465 32.223 79429.695 219 3 8 1
13 130006916 PADDY SEED RAW SHORNA-93(5) KG 47923 32.879 1575660 2216 26 180 151
14 130006914 PADDY SEED RAW BR-95 Kg 2236 32.207 72014.852 167 2 8 1
15 130006918 PADDY SEED RAW KHATO ZIRASHYL KG 777 34.169 26549.313 89 5 8 2
Total 110989 525 4058340 6442 476 410 266
rocess and preservation report-2023.
Date-03-03-2024

2% to 12 %MC and cleaning , gained product

After grading and cleaning , gained product (KG) By product value
(KG)

Fainally Heavy chita Light chita

Seed quantity conversi Grading Pure seed Non seed Process
Total Finished
at 12% MC on loss % Quantity Quantity Quantity loss %
goods
Quantity KG Value . TK Quantity KG
184 3615 5 3615 3435 180 5 3435 186 5505 13
739 7231 9 7231 6000 1229 17 6000 1476 49511 34
269 3315 8 3315 3090 224 7 3090 239 8126 12
518 4416 10 4416 3932 480 11 3932 483 16422 17
176 1736 9 1736 1565 170 10 1565 177 5587 6
919 10373 8 10373 9180 1190 12 9180 1196 81794 50
6 1052 1 1052 853 199 19 853 200 6439 2
93 2414 4 2414 2234 180 7 2234 184 6171 6
84 982 8 982 922 60 6 922 62 1834 4
1391 14866 9 14866 10873 3991 27 10873 4136 138746 58
129 3080 4 3080 3000 80 3 3000 84 2818 4
231 2234 9 2234 2114 120 5 2114 123 3963 8
2573 45350 5 45350 42178 3167 7 42178 3193 104983 180
178 2058 8 2058 1980 78 4 1980 80 2577 8
104 673 13 673 568 105 16 568 110 3759 8
7594 103395 7 103395 91924 11453 11 91924 11929 438235 410
 Actual seed
product value
purchase
Total loss Total
Quantity conversion
(MC+Dust) and process
Total KG loss %
Light chita Value of
TK Rate Cost Tk /kg
Byproduct
. TK
Value . TK
13 5518 106921 33.127 165 9.82 38.127
34 49545 217801 38.300 458 26.30 43.300
12 8138 113718 38.802 242 14.29 43.802
17 16439 151317 40.483 498 21.46 45.483
6 5593 54759 36.990 163 19.06 41.990
50 81844 690415 77.209 863 19.64 82.209
2 6441 27623 34.383 3 19.48 39.383
6 6177 77905 36.872 83 11.17 41.872
4 1838 29692 34.204 78 13.99 39.204
58 138804 406553 39.391 1188 35.42 44.391
4 2822 104821 36.940 121 6.62 41.940
8 3971 75458 37.695 220 14.74 42.695
180 105163 1470498 36.864 2367 12.36 41.864
8 2585 69430 37.066 168 11.75 42.066
8 3767 22783 42.110 91 28.99 47.110
410 438645 3619695 600 6708 17.17
 BATCH COST SUMMARY ALL

ORG K05-BMD-PF-Potato-105(Extn)

ITEM
CODE: 0130006218 ITEM NAME: JEERASHAIL(MINICATE) DRY SEED (TLS)
T_FG_QTY MRP DP TP VAT SD
568 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1200 568 27142.99 27174.54

ITEM
CODE: 0130008467 ITEM NAME: BRRI DHAN-11 DRY & GRADED SEED (TLS)
T_FG_QTY MRP DP TP VAT SD
3435 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1191 3435 116032.19 116046.98

ITEM
CODE: 0130008468 ITEM NAME: BINA DHAN-17 DRY & GRADED SEED (TLS)
T_FG_QTY MRP DP TP VAT SD
6000 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1192 6000 274620.01 274620.02

ITEM
CODE: 0130008469 ITEM NAME: BRRI DHAN-22 DRY & GRADED SEED (TLS)
T_FG_QTY MRP DP TP VAT SD
3090 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1193 3090 36563.82 36573.67

ITEM
CODE: 0130008471 ITEM NAME: BRRI DHAN-23 DRY & GRADED SEED (TLS)
T_FG_QTY MRP DP TP VAT SD
3932 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1194 3932 56621.9 56688.94

ITEM
CODE: 0130008472 ITEM NAME: BRRI DHAN-33 DRY & GRADED SEED (TLS)
T_FG_QTY MRP DP TP VAT SD
1565 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1198 1565 62108.14 62142.65
 ITEM
CODE: 0130008473 ITEM NAME: BRRI DHAN-34 DRY & GRADED SEED (TLS)
T_FG_QTY MRP DP TP VAT SD
6180 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1201 6180 526366.37 526386.08

ITEM
CODE: 0130008474 ITEM NAME: BRRI DHAN-34 DRY & GRADED SEED (FOUNDATION)
T_FG_QTY MRP DP TP VAT SD
3000 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1202 3000 255497.73 255497.73

ITEM
CODE: 0130008475 ITEM NAME: BRRI DHAN-49 DRY & GRADED SEED (TLS)
T_FG_QTY MRP DP TP VAT SD
853 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1199 853 34956.04 34953.08

ITEM
CODE: 0130008476 ITEM NAME: BRRI DHAN-51 DRY & GRADED SEED (TLS)
T_FG_QTY MRP DP TP VAT SD
2234 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1203 2234 86418.22 86434

ITEM
CODE: 0130008477 ITEM NAME: BRRI DHAN-52 DRY & GRADED SEED (TLS)
T_FG_QTY MRP DP TP VAT SD
922 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1204 922 32545.02 32523.33

ITEM
CODE: 0130008478 ITEM NAME: BRRI DHAN-75 DRY & GRADED SEED (TLS)
T_FG_QTY MRP DP TP VAT SD
10873 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1205 10873 556730.56 556616.6

ITEM
CODE: 0130008479 ITEM NAME: BRRI DHAN-75 DRY & GRADED SEED (FOUNDATION)
T_FG_QTY MRP DP TP VAT SD
3000 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1206 3000 110781.29 109105.39

ITEM
CODE: 0130008481 ITEM NAME: BRRI DHAN-87 DRY & GRADED SEED (FOUNDATION)
T_FG_QTY MRP DP TP VAT SD
2114 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1207 2114 81740.88 81845.46

ITEM
CODE: 0130008482 ITEM NAME: BRRI DHAN-93 DRY & GRADED SEED (05) TLS
T_FG_QTY MRP DP TP VAT SD
40178 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1208 40178 1542756.38 1541833.06

ITEM
CODE: 0130008483 ITEM NAME: BRRI DHAN-93 DRY & GRADED SEED (05)FOUNDATION
T_FG_QTY MRP DP TP VAT SD
2000 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1209 2000 76988.78 75944.28

ITEM
CODE: 0130008484 ITEM NAME: BRRI DHAN-95 DRY & GRADED SEED (FOUNDATION)
T_FG_QTY MRP DP TP VAT SD
1980 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1210 1980 74112.86 73088.55

ITEM
CODE: 0190002000 ITEM NAME: PADDY BR-11
T_FG_QTY MRP DP TP VAT SD
186 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1191 186 116032.19 116046.98

ITEM
CODE: 0190012100 ITEM NAME: PADDY RAW SHARNA
T_FG_QTY MRP DP TP VAT SD
3193 0 0 0 0 0
BATCH NO FG QTY STD RECIPE AMOUNT ACTUAL BATCH AMOUNT
1209 160 76988.78 75944.28
1208 3033 1542756.38 1541833.06
 BATCH COST SUMMARY ALL

PERIOD NAME: Apr-24

LS) UOM KG
NET SAL FOH ACT COST
0 0 41.05
ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
27174.54 47.84 -31.55

(TLS) UOM KG
NET SAL FOH ACT COST
0 0 32.29
ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
116046.98 33.78 -14.79

(TLS) UOM KG
NET SAL FOH ACT COST
0 0 37.29
ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
274620.02 45.77 -0.01

(TLS) UOM KG
NET SAL FOH ACT COST
0 0 11.05
ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
36573.67 11.84 -9.86

(TLS) UOM KG
NET SAL FOH ACT COST
0 0 13
ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
56688.94 14.42 -67.04

(TLS) UOM KG
NET SAL FOH ACT COST
0 0 36.03
ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
62142.65 39.71 -34.51
(TLS) UOM KG
NET SAL FOH ACT COST
0 0 76.18
ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
526386.08 85.18 -19.71

(FOUNDATION) UOM KG
NET SAL FOH ACT COST
0 0 76.16
ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
255497.73 85.17 0

(TLS) UOM KG
NET SAL FOH ACT COST
0 0 33.23
ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
34953.08 40.98 2.96

(TLS) UOM KG
NET SAL FOH ACT COST
0 0 35.85
ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
86434 38.69 -15.78

(TLS) UOM KG
NET SAL FOH ACT COST
0 0 33.22
ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
32523.33 35.27 21.69

(TLS) UOM KG
NET SAL FOH ACT COST
0 0 38.16
ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
556616.6 51.19 113.96

(FOUNDATION) UOM KG
NET SAL FOH ACT COST
0 0 35.34
 ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
109105.39 36.37 1675.9

(FOUNDATION) UOM KG
NET SAL FOH ACT COST
0 0 36.73
ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
81845.46 38.72 -104.58

(05) TLS UOM KG

NET SAL FOH ACT COST
0 0 35.82
ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
1541833.06 38.38 923.32

(05)FOUNDATION UOM KG
NET SAL FOH ACT COST
0 0 36.53
ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
75944.28 37.97 1044.5

(FOUNDATION) UOM KG
NET SAL FOH ACT COST
0 0 35.48
ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
73088.55 36.91 1024.3

UOM KG
NET SAL FOH ACT COST
0 0 27.45
ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
116046.98 623.91 -14.79

UOM KG
NET SAL FOH ACT COST
0 0 32.94
ACTUAL BATCH AMOUNT BATCH COST VARIENCE AMOUNT
75944.28 474.65 1044.5
1541833.06 508.35 923.32
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