FORM-III - FORM OF THE PERFORMANCE APPRAISAL REPORT - Companies (Cost Audit Report) Rules, 2011

FORM-III FORM OF THE PERFORMANCE APPRAISAL REPORT Name of Company: __________________________ Period of Report: ______________ (indicative list of areas to be covered in the report) 1. Capacity Utilization Analysis 2. Productivity/Efficiency Analysis 3. Utilities/Energy Efficiency Analysis 4. Key-Costs Contribution Analysis 5. Product/Service Profitability Analysis 6. Market/Customer Profitability Analysis 7. Working Capital Inventory Management Analysis 8. Manpower Analysis 9. Impact of IFRS on the Cost Structure, Cash-Flows and Profitability 10. Application of Management Accounting Tools Date: ____________ Signature of the Cost Auditor(s) Place: ____________ Membership Number(s) Notes: 1. Areas included in this form are indicative; these are to be included/excluded depending upon the size/scale and type of operations, nature of the industry, management requirements, etc. 2. Frequency of this report viz. half yearly/annual to be decided by the Company Management.