Cost Analysis Report

Detailed analysis of operational costs and efficiency metrics

Analysis Period

Sep 25, 2026 - Oct 25, 2026

৳452,300.00
Total Cost
5.2%
৳312,800.00
Fuel Cost
3.8%
৳78,500.00
Electricity Cost
2.1%
৳4.90
Avg Cost/kg
8.5%
Cost Trend Over Time
Cost Breakdown by Category
Fuel Cost ৳ 312,800.00
Electricity ৳ 78,500.00
Labor ৳ 45,200.00
Maintenance ৳ 15,800.00
Efficiency Metrics
৳3.20
Avg Fuel Cost per kg
5.8%
৳0.80
Avg Electricity Cost per kg
0.0%
৳0.50
Avg Labor Cost per kg
12.3%
Cost per kg by Material
Cost Comparison
-3.8%
Fuel Cost Change
+2.1%
Electricity Change
-8.5%
Cost/kg Change
+15.2%
Efficiency Gain
Cost Optimization Recommendations
Fuel Efficiency

Consider upgrading to more efficient dryers or optimizing drying schedules to reduce fuel consumption by 10-15%.

Electricity Usage

Implement off-peak operation schedules to take advantage of lower electricity rates during non-peak hours.

Labor Optimization

Cross-train operators to handle multiple dryers during peak production periods to reduce overtime costs.

Preventive Maintenance

Implement a preventive maintenance schedule to reduce unexpected breakdowns and maintenance costs by 20%.

Cost Analysis Report

Period: Sep 25, 2026 - Oct 25, 2026

Generated on: 2026-10-25 00:14:47