Pakdis Company (PAKDIS) overhead costs
What makes up manufacturing overhead
- Ticker
- PAKDIS
- Industry
- Beverage producers
- Market
- Iran Fara Bourse
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 | 1,163,337 | 701,729 | 471,179 | 299,278 | 217,289 | 147,715 |
| Administrative and selling share of service expenses | -503,483 | -323,329 | - | - | - | - |
| Hospitality, canteen, donations and internal consumption expenses | 180,157 | 82,503 | - | - | - | - |
| Repairs, maintenance and consumable tools | 883,738 | 518,094 | - | - | - | - |
| Depreciation expense | 425,961 | 260,337 | 194,628 | 215,280 | 177,944 | 71,374 |
| Energy expense (water, electricity, gas and fuel) | 340,866 | 185,185 | 104,209 | 45,594 | 40,733 | 26,034 |
| Consumable materials expense | 529,252 | 463,947 | 345,104 | 180,961 | 199,470 | 101,060 |
| Transportation and transfer expense | 79,566 | 68,498 | 37,450 | 18,369 | 11,802 | 13,898 |
| Other expenses | 125,456 | 149,855 | 191,937 | 80,774 | 55,255 | 56,895 |
| Total | 3,388,178 | 2,106,819 | 1,344,507 | 840,256 | 702,493 | 414,937 |
Reporting periods
34 periods are on file for this report, from the period ending 1396/12/29 to the period ending 1405/06/31.