Saipa Glass Company (KESAPA) overhead costs
What makes up manufacturing overhead
- Ticker
- KESAPA
- Industry
- Other non metallic mineral products
- Market
- Tehran Stock Exchange
Latest periods
| Item | To 1405/06/31 | To 1404/06/31 | To 1403/06/31 | To 1402/06/31 | To 1401/06/31 | To 1400/06/31 |
|---|---|---|---|---|---|---|
| Salaries and wages expense | 916,086 | 604,562 | 445,518 | 266,763 | 203,127 | 118,128 |
| Repairs and maintenance expense | 50,829 | 93,811 | - | - | - | - |
| Selling, administrative and general departments' share of service expenses | -43,580 | -31,649 | - | - | - | - |
| Depreciation expense | 18,698 | 16,110 | 9,254 | 4,489 | 5,314 | 9,337 |
| Energy expense (water, electricity, gas and fuel) | 86,386 | 84,783 | 0 | 0 | 0 | 0 |
| Consumable materials expense | 69,131 | 51,435 | 42,122 | 37,975 | 26,801 | 14,116 |
| Other expenses | 30,411 | 30,821 | 147,086 | 109,047 | 54,453 | 24,943 |
| Total | 1,150,945 | 886,390 | 646,617 | 418,274 | 289,695 | 166,524 |
Reporting periods
34 periods are on file for this report, from the period ending 1396/12/29 to the period ending 1405/06/31.