Arak Machine Manufacturing Company (FARAK) overhead costs
What makes up manufacturing overhead
- Ticker
- FARAK
- Industry
- Fabricated metal products
- Market
- Tehran Stock Exchange
Latest periods
| Item | To 1405/03/31 | To 1404/03/31 | To 1403/03/31 | To 1402/03/31 | To 1401/03/31 | To 1400/03/31 |
|---|---|---|---|---|---|---|
| Staple goods vouchers | 235,373 | 193,238 | 121,823 | 64,749 | 58,964 | 23,959 |
| Salaries and wages expense | 1,506,300 | 1,111,826 | 782,298 | 475,728 | 369,441 | 220,033 |
| Other personnel expenses | 19,326 | - | 82,731 | 9,544 | 19,891 | 4,418 |
| Productivity bonus | 78,501 | 74,682 | 46,036 | 23,116 | 19,274 | 20,283 |
| Child and grocery allowance | 86,206 | 73,153 | 48,118 | 27,769 | 20,000 | 13,759 |
| Life and accident insurance premiums | 50,313 | 31,194 | 24,080 | 13,123 | 9,193 | 4,995 |
| Rent of premises, assets and machinery | 194,372 | 251,385 | 62,031 | 64,594 | 32,280 | 49,285 |
| Overtime, shift work and night shift | 782,828 | 640,219 | 470,013 | 270,508 | 198,786 | 105,048 |
| Employer's share of insurance premiums | 870,445 | 661,317 | 393,985 | 236,960 | 170,637 | 98,853 |
| Recruitment and working environment allowance | 453,363 | 278,517 | 187,883 | 135,620 | 88,901 | 42,904 |
| Annual bonus and rewards | 171,300 | 122,070 | 87,812 | 33,716 | 40,063 | 29,827 |
| Workers' housing assistance | 236,284 | 169,200 | 110,951 | 82,468 | 58,203 | 25,646 |
| Transfer from service overhead | 4,109,863 | - | - | 998,785 | - | 463,231 |
| Mission, accommodation and travel allowance | 45,530 | 79,766 | 55,687 | 37,225 | 26,785 | - |
| Asset repairs and maintenance | 99,144 | 144,786 | 167,440 | 197,938 | 95,028 | - |
| Food and catering | 164,403 | 109,148 | 66,424 | 55,038 | 31,649 | - |
| Profit and commission on bank guarantees | 248,203 | 216,968 | - | 41,725 | 0 | - |
| Safety, health and medical care | 22,627 | 34,664 | 34,034 | - | 0 | - |
| Production services purchases | 3,344,744 | 696,764 | 2,464,213 | - | - | - |
| Installation contracting services purchases | 4,936,121 | 5,799,174 | 609,573 | - | - | - |
| Engineering and general services purchases | 503,953 | 622,057 | 37,388 | - | - | - |
| Technical and repair services purchases | 10,975 | 9,995 | 21,615 | - | - | - |
| Project fees | 125,899 | 95,897 | 112,327 | - | - | - |
| Employee incentive bonus | 16,597 | 19,397 | 8,948 | - | - | - |
| Total | 21,974,821 | 16,606,991 | 10,226,567 | 8,299,363 | 5,248,908 | 2,849,996 |
Reporting periods
33 periods are on file for this report, from the period ending 1396/06/31 to the period ending 1405/03/31.