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Microlesson · 5-min read

Structure of the Cost Sheet — Heads, Prime Cost & Functional Classification

# The Cost Sheet — Architecture

A Cost Sheet is a statement that presents the cost of a product / service in a logical, step-wise manner. It is built on the functional classification of cost: Prime → Factory → Admin → Selling & Distribution → R&D.

## The Four Build-up Heads

A standard cost sheet has four progressive totals, each adding a new layer of cost:

```

PRIME COST → COST OF PRODUCTION → COST OF GOODS SOLD → SALES

(Direct (+ Factory OH + (+ Selling & (+ Profit)

costs) Admin OH) Distribution OH)

```

Each head answers a specific question:

HeadQuestion Answered
Prime CostWhat did the direct resources cost?
Cost of ProductionWhat did it cost to make the finished goods (factory + office)?
Cost of Goods SoldWhat did it cost to make and sell the goods?
SalesWhat is the selling value (COGS + profit)?

## 1. Prime Cost — the Direct Layer

Prime Cost = Direct Material + Direct Labour + Direct Expenses

These are the costs that can be directly traced to a unit of output.

### Direct Material

Material that physically becomes part of the product (or is consumed in producing it) and can be conveniently identified per unit.

Direct Material Consumed = Opening Stock + Purchases + Carriage Inward − Closing Stock − Returns

### Direct Labour (Direct Wages)

Wages paid to workers directly engaged in converting raw material into finished goods (e.g., machine operator, assembler, tailor).

### Direct Expenses (also called Chargeable Expenses)

Expenses other than material & labour that can be specifically traced to a job/product. Examples:

  • Royalty paid on units produced
  • Hire charges of a special machine taken for a particular job
  • Cost of special drawings / designs for a specific job

## Why Prime Cost Matters

  • It is the building block of every cost sheet.
  • Combined with Manufacturing Overhead (= Indirect Material + Indirect Labour + Indirect Expenses incurred in factory), it gives the Conversion Cost.

$$\text{Conversion Cost} = \text{Direct Labour} + \text{Manufacturing Overhead}$$

  • Visual relationship:

```

Direct Direct Manufacturing

Material Labour Overhead

└──── Prime Cost ────┘

└─── Conversion Cost ───┘

```

## Functional Classification — Drives the Sheet

```

PRIME PRODUCTION ADMIN SELLING & R&D

COST / FACTORY OH DISTRIBUTION COST

OH OH

```

Each functional bucket is added in sequence to move from Prime Cost up to Sales.

## Skeleton Cost Sheet (commit to memory)

ParticularsAmount (₹)
Opening Stock of Raw Materialxxx
Add: Purchases of Raw Materialxxx
Add: Carriage Inwardxxx
Less: Closing Stock of Raw Material(xxx)
Direct Material Consumedxxx
Add: Direct Labourxxx
Add: Direct Expensesxxx
PRIME COSTxxx
Add: Factory / Production Overheadxxx
Add: Opening WIP − Closing WIPxxx
Works / Factory Costxxx
Add: Administration Overhead (Production related)xxx
COST OF PRODUCTIONxxx
Add: Opening FG − Closing FGxxx
COST OF GOODS SOLDxxx
Add: Selling & Distribution Overheadxxx
COST OF SALESxxx
Add: Profitxxx
SALESxxx

> Build the sheet downwards in this exact order — do not jump ahead, and never miss the WIP / FG adjustments.

Worked example

### Example 1

Example — Computing Prime Cost

From the following information, compute the Prime Cost for the month:

  • Opening stock of raw material: ₹20,000
  • Purchases of raw material: ₹1,50,000
  • Carriage inward: ₹5,000
  • Closing stock of raw material: ₹25,000
  • Direct wages: ₹80,000
  • Royalty paid on units produced: ₹12,000
  • Hire charges of special machine for a specific job: ₹8,000
  • Factory supervisor salary: ₹15,000 (irrelevant for Prime Cost)

Solution:

Step 1 — Direct Material Consumed

= 20,000 + 1,50,000 + 5,000 − 25,000 = ₹1,50,000

Step 2 — Direct Expenses

= Royalty 12,000 + Hire charges 8,000 = ₹20,000

Step 3 — Prime Cost

= Direct Material + Direct Labour + Direct Expenses

= 1,50,000 + 80,000 + 20,000 = ₹2,50,000

Note: Factory supervisor salary ₹15,000 is indirect labour → Factory OH, not Prime Cost.

### Example 2

Example — Prime Cost vs Conversion Cost

Direct Material ₹40,000; Direct Labour ₹25,000; Direct Expenses ₹5,000; Factory Overhead ₹15,000.

  • Prime Cost = 40,000 + 25,000 + 5,000 = ₹70,000
  • Conversion Cost = Direct Labour + Factory OH = 25,000 + 15,000 = ₹40,000
  • Works Cost = Prime Cost + Factory OH = 70,000 + 15,000 = ₹85,000

Observe: Direct Labour features in BOTH Prime and Conversion cost — that's why they overlap.

⚠️ Common exam mistakes

  • Including indirect material / indirect labour in Prime Cost — only DIRECT items.
  • Forgetting to adjust opening / closing stock of raw material when computing Direct Material Consumed.
  • Treating carriage inward as overhead — it is part of Direct Material cost (brings RM to factory).
  • Treating carriage outward as Factory OH — it belongs to Distribution OH and comes much later in the sheet.
  • Skipping WIP adjustment between Factory OH and Cost of Production — WIP brings the unfinished goods into the next period.
  • Confusing 'Cost of Production' with 'Cost of Goods Sold' — COGS = Cost of Production ± FG stock movement.
  • Putting all Administration OH inside Cost of Production — only the production-related portion goes there; general admin can be debated and is often shown separately depending on the institute's convention.
Reference:
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