Pegah Isfahan Pasteurized Milk Company (GHSHESEFA) overhead costs
What makes up manufacturing overhead
- Ticker
- GHSHESEFA
- Industry
- Dairy producers
- Market
- Tehran Stock Exchange
Latest periods
| Item | To 1405/06/31 | To 1404/06/31 | To 1403/07/30 | To 1402/09/30 | To 1401/09/30 | To 1400/09/30 |
|---|---|---|---|---|---|---|
| Salaries and wages expense | 1,813,560 | 1,120,785 | 722,806 | 472,785 | 360,624 | 258,608 |
| Miscellaneous expense | 344,092 | - | - | - | - | - |
| Fee-based services expense | 109,580 | - | - | - | - | - |
| Contract services purchase expense - manpower supply | 351,146 | - | - | - | - | - |
| Laboratory supplies - CIP expense | 1,176,205 | - | - | - | - | - |
| Registration, legal and membership expenses | 5,007 | - | - | - | - | - |
| Postage and telecommunications | 421 | - | - | - | - | - |
| Restaurant and staff meals | 257,993 | - | - | - | - | - |
| Repairs and maintenance | 154,471 | - | - | - | - | - |
| Depreciation expense | 391,111 | 240,126 | 191,287 | 167,155 | 142,073 | 73,380 |
| Energy expense (water, electricity, gas and fuel) | 385,858 | 247,631 | 138,075 | 85,756 | 48,579 | 46,005 |
| Transportation and transfer expense | 84,420 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 287,976 | 1,497,530 | 888,904 | 809,660 | 638,947 | 463,957 |
| Total | 5,361,840 | 3,106,072 | 1,941,072 | 1,535,356 | 1,190,223 | 841,950 |
Reporting periods
33 periods are on file for this report, from the period ending 1396/12/29 to the period ending 1405/06/31.