Chapter-2: Classification of Cost and Preparation of Cost Sheet

Introduction

 

Cost classification is the process of grouping costs based on their nature, behavior, or function. This helps in analyzing costs for effective management and decisionmaking. Understanding different classifications of costs is crucial for accurate costing and financial planning.

 

 i) ElementBased Classification

 

This classification is based on the nature of costs. It includes raw materials, labor, other expenses, and overheads.

 

1. Raw Materials Cost: The cost of materials used in the production process. For example, in a garment factory, the cost of fabric is a raw material cost.

  

2. Labour Cost: The cost of wages and salaries paid to employees involved in production. For example, the wages of workers in a factory.

 

3. Other Expenses: Any other expenses directly related to the production process but not included in raw materials or labor. For example, the cost of electricity used in manufacturing.

 

4. Overhead: Indirect costs related to production. This includes factory rent, depreciation of machinery, and utilities.

 

5. Prime Cost: The sum of raw materials cost and labor cost. It represents the direct costs of production.

 

 ii) FunctionBased Classification

 

This classification is based on the function or activity for which the costs are incurred.

 

1. Factory Cost: All costs incurred within the factory for production. This includes raw materials, labor, and factory overheads. For example, the cost of machinery maintenance in a factory.

 

2. Administration Cost: Costs related to the administration and management of the business. For example, office salaries, rent, and utilities.

 

3. Selling Cost: Costs incurred to promote and sell products. This includes advertising, sales salaries, and commissions. For example, the cost of a TV commercial for a product.

 

4. Distribution Cost: Costs associated with delivering products to customers. This includes packaging, transportation, and warehousing. For example, the cost of shipping goods to retailers.

 

5. Research and Development Cost: Costs incurred for developing new products or improving existing ones. For example, expenses for research labs and salaries of research staff.

 

 iii) BehaviourBased Classification

 

This classification is based on how costs behave with changes in the level of production or activity.

 

1. Fixed Cost: Costs that remain constant regardless of the level of production. For example, factory rent and salaries of permanent staff.

 

2. Variable Cost: Costs that vary directly with the level of production. For example, raw materials cost and wages of temporary workers.

 

3. Semivariable / Semifixed Cost: Costs that have both fixed and variable components. For example, electricity charges that have a fixed monthly fee plus a variable charge based on usage.

 

 Distinctions between Fixed Cost and Variable Cost

 

Fixed costs remain constant regardless of the production level. Examples of fixed costs include rent and salaries of permanent staff. These costs are not affected by short-term production changes and are useful for long-term planning.

 

On the other hand, variable costs vary directly with the production level. Examples of variable costs include raw materials and wages of temporary workers. These costs change with every unit of production and are useful for short-term decision-making.



 iv) Preparation of Cost Sheet

 

Definition of Cost Sheet: A cost sheet is a statement that shows the detailed costs incurred in producing a product or service. It helps in understanding the total cost of production and setting the selling price.

 

Basic Components of Cost Sheet:

 

1. Prime Cost: Sum of raw materials cost and labor cost.

2. Factory Cost: Prime cost plus factory overheads.

3. Total Cost of Production: Factory cost plus administration and selling costs.

4. Total Cost: Total cost of production plus distribution costs.

 

Practical Problems on Cost Sheet:

 

Example 1:

A manufacturing company has the following costs:

 Raw Materials: 50,000

 Labor: 30,000

 Factory Overheads: 10,000

 Administration Costs: 5,000

 Selling Costs: 3,000

 Distribution Costs: 2,000

 
Cost Sheet:
x


Prime Cost:

Raw Materials Cost: 50,000

Labor Cost: 30,000

Total Prime Cost: 80,000

 

Factory Cost:

Prime Cost: 80,000

Factory Overheads: 10,000

Total Factory Cost: 90,000

 

Total Cost of Production:

Factory Cost: 90,000

Administration Costs: 5,000

Selling Costs: 3,000

Total Cost of Production: 98,000

 

Total Cost:

Total Cost of Production: 98,000

Distribution Costs: 2,000

Total Cost: 100,000

 

 References

 

1. Arora, M.N. (2019). A Textbook of Cost and Management Accounting. Vikas Publishing House.

2. Tulsian, P.C. (2014). Cost Accounting: A Practical Approach. S. Chand Publishing.

3. Horngren, C.T., Datar, S.M., & Rajan, M.V. (2015). Cost Accounting: A Managerial Emphasis. Pearson Education India.

4. ICWA (2020). Study Material for Intermediate. The Institute of Cost Accountants of India.

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