Hi,
My COPA report from ke30 showing the bellow value which is unusal to my real value. though we are now entering backlog data but the COGS value which is showing is more less than the actual value. please suggest what to do to correct the report.
Sales quantity 1,958,412.000
Gross Revenue 653593,271.00
VAT 86,064,276.00
Net Revenue(aftr VAT 567528,995.00
Sales Excess 19,721,488.00
Freight Revenue 5,491,314.00
_______________________________
Total Revenues 592741,797.00
% Based discount 0.00
Quantity based disco 0.00
Material Rebate 0.00
Customer Rebate 9,556,570.00
Free of charge 3,499.97
_______________________________
Net Revenue(Aft dis) 583188,726.97
Raw Material 0.00
Packing Material 0.00
Labour Var 0.00
Raw Material 0.00
Packing Material 0.00
Labour Var 0.00
Labour Fix 0.00
Power Var 0.00
Power Fixed 0.00
Mfg OH Var 0.00
Mfg OH Fixed 0.00
Packing OH Variable 0.00
COGS 495040,646.82
COGS Internal price 24,647,600.96
Mfg Cost(Standard) 0.00
Production Variance 28,883,245.46-
Purchase variance 5,002,496.04-
Revaluation of Inven 275,261.45-
Actual Cost 34,161,002.95-
Gross Profit 617349,729.92
Admn Exp 0.00
Depreciation 0.00
Finance Exp 0.00
Selling and Dist Exp 0.00
Thanks
Rajib
