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Import Costing Calculation Sheet: Spare Parts Supplier

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Import Costing Calculation Sheet

Spare Parts Supplier


Tansaction Type:
ADVISORY NOTE
DATE: Order No:
Supplier: Order date:
COMMODITY NAME:

PURCHASING COST IN FOREIGN


a Foreign Currency -
CURRENCY
FREIGHT & INSURANCE COST b Foreign Currency -
PRODUCT PURCHASING COST IN
c Foreign Currency -
Foreign Currency
RO
PRODUCT PURCHASING COST IN
d Converted @ 0
LOCAL Currency
ADD:

DOMESTIC / INLAND COSTS


Documentation e 0.000

Domestic Freight f 0.000

Domestic Transport g 0.000

Clearing the goods for import h 0.000


Custom duties & Taxes i to be charged @7.25% of (d) 0.000
Promotion j
Unloading Charges k
Charges for Storage Facilities l
Overhead cost llocation m to be charged @ 12% of (d)
Other Cost n
Commission o to be charged @ 5% of (d)
Other Cost p 0.000
SUBTOTAL (e to p) m 0.000
COSTS INVOLVED IN THE IMPORT TRANSACTION
Total Costs For The Transaction n (total of d+m) -

Factor FC / Total cost for the transaction #DIV/0!


Adjustment for P&L Account

Totat cost as per above (n) 0 -

Totat cost as per Factor pricing costing of products

Adjustment to P&L Account -

(Debit) or Credit to P&L

Prepared by: Approved by:

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