Isfahan Cement Company (SESAFHA) overhead costs
What makes up manufacturing overhead
- Ticker
- SESAFHA
- Industry
- Cement, lime and plaster
- 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 | 1,287,215 | 848,192 | 643,778 | 459,335 | 336,804 | 220,794 |
| Fixed asset repairs and maintenance | 541,833 | 241,080 | - | - | - | - |
| Depreciation expense | 232,644 | 167,837 | 83,371 | 40,631 | 29,085 | 25,968 |
| Energy expense (water, electricity, gas and fuel) | 2,849,072 | 1,908,687 | 646,545 | 830,374 | 460,845 | 202,714 |
| Consumable materials expense | 1,301,255 | 290,658 | 278,117 | 209,156 | 114,066 | 255,278 |
| Commission and sales commission | 26,712 | 22,286 | 0 | 0 | 0 | 0 |
| Transportation and transfer expense | 365,711 | 283,145 | 187,037 | 141,547 | 47,968 | 32,474 |
| Other expenses | 350,256 | 336,030 | 395,812 | 259,258 | 257,333 | 70,868 |
| Total | 6,954,698 | 4,097,915 | 2,372,010 | 1,940,301 | 1,246,101 | 808,096 |
Reporting periods
34 periods are on file for this report, from the period ending 1396/12/29 to the period ending 1405/06/31.