Soufian Cement Company (SESUFI) overhead costs
What makes up manufacturing overhead
- Ticker
- SESUFI
- 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 | 3,553,072 | 2,257,362 | 1,690,566 | 1,426,932 | 1,018,880 | 511,958 |
| Professional and consulting services | 108,269 | 592 | - | - | - | - |
| Organization and forum membership fees | 4,439 | 5,850 | - | - | - | - |
| Hospitality and celebrations expense | 903 | 3,178 | - | - | - | - |
| Accommodation expense | 4,219 | 3,020 | - | - | - | - |
| Travel and transportation expense | 80,756 | 75,297 | - | - | - | - |
| Environmental health and safety expense | 132,264 | 57,217 | - | - | - | - |
| Insurance and property rental expense | 332,750 | 250,377 | - | - | - | - |
| Bank services commission expense | 851 | 510 | - | - | - | - |
| Canteen expenses | 562,903 | 190,318 | - | - | - | - |
| Research and testing expense | 5,428 | 6,903 | - | - | - | - |
| Assets repairs and maintenance expense | 572,227 | 382,504 | - | - | - | - |
| Computer services and software purchases | 42,035 | - | - | - | - | - |
| Product standard expense | 10,489 | - | - | - | - | - |
| Depreciation expense | 452,193 | 267,092 | 175,199 | 122,610 | 164,961 | 164,961 |
| Energy expense (water, electricity, gas and fuel) | 5,688,554 | 3,464,955 | 1,288,827 | 1,288,342 | 720,470 | 416,234 |
| Consumable materials expense | 769,618 | 637,377 | 400,174 | 279,862 | 182,104 | 127,806 |
| Transportation and transfer expense | 157,860 | 116,858 | 0 | 0 | 0 | 0 |
| Other expenses | 266,990 | 138,606 | 974,486 | 708,255 | 317,017 | 292,206 |
| Total | 12,745,820 | 7,858,016 | 4,529,252 | 3,826,001 | 2,403,432 | 1,513,165 |
Reporting periods
34 periods are on file for this report, from the period ending 1396/12/29 to the period ending 1405/06/31.