Production Costing

5-bucket cost breakdown per batch — raw material, labor, machine, packaging, overhead

Costing analyst

Every batch, costed end-to-end

₹3.10 Cr total · 38.10 MT produced · weighted average ₹814/kg

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Total cost (breakdown)
₹3.10 Cr
7 of 7 batches
Avg ₹/kg
₹814
Across 38.10 MT
Vs declared (Batch.cost)
₹0
Aligned
Missing breakdown
0
Need analyst attention

Cost mix across batches

Where the rupees go when all batches are rolled up.

Raw material
₹2.61 Cr · 84%
Labor
₹12.03 L · 4%
Machine
₹13.16 L · 4%
Packaging
₹17.05 L · 5%
Overhead
₹7.21 L · 2%

Batch breakdown

Click Edit on any row to adjust the per-bucket numbers.

BatchVariety / factoryQtyCost mixTotal₹/kgVs declaredActions
BTC-2025-1101Nonpareil (Carmel-Cut)
Pacific Almond Hub — JNPT
8.00 MT
RLMPO
₹58.00 L₹725aligned
BTC-2025-1102California Supreme
Pacific Almond Hub — JNPT
11.00 MT
RLMPO
₹71.50 L₹650aligned
BTC-2025-2010Mamra Premium
Pars Premium Sorting Unit
1.20 MT
RLMPO
₹25.80 L₹2,150aligned
BTC-2025-3033Gurbandi (Choti Giri)
Kashmir Valley Drying & Grading
900 kg
RLMPO
₹13.73 L₹1,526aligned
BTC-2025-3034Gurbandi (Choti Giri)
Kashmir Valley Drying & Grading
2.40 MT
RLMPO
₹33.84 L₹1,410aligned
BTC-2025-4007Spanish Marcona
Iberia Cold Storage — Whitefield
600 kg
RLMPO
₹11.28 L₹1,880aligned
BTC-2025-5021Australian Independence
Outback Bulk Terminal
14.00 MT
RLMPO
₹95.90 L₹685aligned