ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
MonthCategoryPlanned Cost (₹)Actual Cost (₹)Variance (₹)Variance (%)Comments / Notes
2
Jan 2026Raw Materials
3
Direct Labour
4
Production Supplies
5
Factory Maintenance
6
Quality Control
7
Administrative Expenses
8
Utilities & Energy
9
Rent & Facility Costs
10
Logistics & Distribution
11
Marketing & Selling Expenses
12
13
Feb 2026Raw Materials
14
Direct Labour
15
Production Supplies
16
Factory Maintenance
17
Quality Control
18
Administrative Expenses
19
Utilities & Energy
20
Rent & Facility Costs
21
Logistics & Distribution
22
Marketing & Selling Expenses
23
24
March 2026Raw Materials
25
Direct Labour
26
Production Supplies
27
Factory Maintenance
28
Quality Control
29
Administrative Expenses
30
Utilities & Energy
31
Rent & Facility Costs
32
Logistics & Distribution
33
Marketing & Selling Expenses
34
35
April 2026Raw Materials
36
Direct Labour
37
Production Supplies
38
Factory Maintenance
39
Quality Control
40
Administrative Expenses
41
Utilities & Energy
42
Rent & Facility Costs
43
Logistics & Distribution
44
Marketing & Selling Expenses
45
46
May 2026Raw Materials
47
Direct Labour
48
Production Supplies
49
Factory Maintenance
50
Quality Control
51
Administrative Expenses
52
Utilities & Energy
53
Rent & Facility Costs
54
Logistics & Distribution
55
Marketing & Selling Expenses
56
57
June 2026Raw Materials
58
Direct Labour
59
Production Supplies
60
Factory Maintenance
61
Quality Control
62
Administrative Expenses
63
Utilities & Energy
64
Rent & Facility Costs
65
Logistics & Distribution
66
Marketing & Selling Expenses
67
68
July 2026Raw Materials
69
Direct Labour
70
Production Supplies
71
Factory Maintenance
72
Quality Control
73
Administrative Expenses
74
Utilities & Energy
75
Rent & Facility Costs
76
Logistics & Distribution
77
Marketing & Selling Expenses
78
79
August 2026Raw Materials
80
Direct Labour
81
Production Supplies
82
Factory Maintenance
83
Quality Control
84
Administrative Expenses
85
Utilities & Energy
86
Rent & Facility Costs
87
Logistics & Distribution
88
Marketing & Selling Expenses
89
90
September 2026Raw Materials
91
Direct Labour
92
Production Supplies
93
Factory Maintenance
94
Quality Control
95
Administrative Expenses
96
Utilities & Energy
97
Rent & Facility Costs
98
Logistics & Distribution
99
Marketing & Selling Expenses
100