COST SHEET

Style No : Amadeo SVC 61

Quantity Sl. No. Item Usage/Placement Buyer Order Factory Extra Total Order Color Content Size No. of holes Weight

Description : Men's short sleeve vest

Width Required Cuttable Count Construction

Estimated Standard Time required : 15 minutes

Material per unit Weave Finish Coating Required Wastage Total Unit of measure

1 Fabric 2 I / lining 3 Buttons 4 Buttons 5 Thread Tissue 6 paper 7 PP Bag 8 Carton

Body Collar, cuff, front placket Front Placket & Cuff Collar & Cuff placket Body lockstich packing packing packing

12000 12000 12000 12000 12000 12000 12000 2000

5% 5% 5% 5% 5% 5% 5% 2%

12600 White 12600 White 12600 White 12600 White 12600 White 12600 White 12600 White 2040

100% Cotton Non woven Polyester Polyester Polyester

no no 18 L 14 L no

No no

120 gsm 5 gsm 4 no 4 no

56" 50"

54" 48"

60's no

100 x 140 no

Plain Plain

Mercerizedno no KF 3010

1.24 0.3 10 5

3% 1% 2% 2% 5% 1% 1% 0

1.2772 0.30 10.2 5.1 183.75 1.01 1.01 0.17

meter meter number number meter number number number

no

no no

2 ply

175 1 Print 1 0.17

14" x 22" no 14" x 22" 5"x 22"

6 ply

Print

9 Main Label Neck Band Care content 10 Label 11 Testing Sewn below Main Label

12000

5%

Black on 12600 White Polyester Black on 12600 White Polyester 12600

2 cm x 6 cm

satin

1%

1.01

number

12000 12000

5% 5%

2 cm x 8 cm

plain

1 1

1% 0

1.01 1

number number

Cost of 12 Making

12000

5%

12600

number

Profit or 13 Mark Up

12000

5%

12600

Total Quantity Meters Numbers/gr oss

Rate/Unit Gross/ Pc. INR Gross/ Pc. US$

Rate/Unit Meter Rs. Meter US $

Cost per unit Rs. US $

Total Cost Rs. US $

Currency Conversion US $ = INR US$

Cost INR

Cost to quote INR US $

16092.72 3817.8 892.5 446.25 2315250 12726 12726 340 54 4.5 36 5.25 3.75

75 no

no 0.65

95.79 0.19695 0.371875 0.1328125

1541521.6 751.91571 4685.63 1673.44 5788.13 4819.97 57839.67 2040.00

39.6 39.6 39.6 39.6 39.6 39.6 39.6 39.6

38927.31 751.92 4685.63 1673.44 146.16 121.72 1460.60 51.52

1541521.65 29775.86 185550.75 66268.13 5788.125 4819.97 57839.67 2040

122.34 2.36 14.73 5.26 0.46 0.38 4.59 1.00

0.0025

0.46 0.38 4.55 6.00

12726

0.08

0.00056111

1018.08

39.6

1018.08

40315.97

3.20

12726 12600 No. STM

1.15 4500 Rate / Minute

1.16 0.36

14781.25 4500.00

39.6 39.6

373.26 113.64

14781.25 4500

1.17 0.36

24

1.024

24.576

309657.6

39.6

7819.64

24.58

180.43

4.56

25%

6.144

77414.4

39.6

1954.91

6.14 186.57 4.71

Cost Types & Cost Centres & Departments in Garment Industry

Department Function
Responsible for overall management, finance, strategy and marketing

Cost Center
Yes

Profit Center
Yes

Costs
Salaries Communication Travel Salaries

Cost Type
Fixed Variable Variable Fixed

Top management

Merchandising

Responsible for marketing , product development, sample making, communicate with buyer, get approvals, procurement & production planning, execution and delivery

Yes

Yes

Communication Travel Courier Salaries Communication Travel Courier Salaries

Variable Variable Variable Fixed Variable Variable Courier Fixed Fixed Variable Fixed

Sourcing

Responsible for raw material sourcing, procurement

Yes

No

Sample making

Responsible for making samples, prepare patterns, grade sizes and make mini-markers

Yes

No

Wages Communication Salaries

I. Engineering

Responsible for productivity, SAM

Yes

No No

Raw Material Quality Responsible for quality assurance, inspection Raw material Warehouse Responsible for raw material inventory management, supply to production floor Yes

Salaries Salaries

Fixed Fixed Fixed Variable Fixed Fixed Variable Fixed Fixed Variable Fixed Fixed Variable Fixed Fixed Variable Fixed Fixed Variable Fixed

No

Wages Over Time Salaries

Cutting

Responsible for supplying cut fabric parts for production

Yes

No Wages
Over Time Salaries

Sewing

Responsible for sewing the cut parts and making garments

Yes

No Wages
Over Time Salaries

Finishing

Responsible for trimming, ironing and folding the garments

Yes

No Wages
Over Time Salaries

Washing

Responsible for washing

Yes

No Wages
Over Time Salaries

Packing

Responsible for packing finished garments, carton marking

Yes

No Wages Over Time

Salaries

HRD

Responsible for recruitment and training, performance appraisal and incentives Responsible for general administration including maintenance, transport, utilities

Yes

No
salaries Fixed

Administration

Yes

No

COST SHEET - SUMMARY

Style No : Amadeo SVC 61 Estimated Standard Time required : 24 minutes Description : Men's short sleeve vest
Buyer Order Factory Extra Total Order 12000 5% 12600

UOM

Unit Total Rate per 1 US$ = requirement Requirement Rate per unit US Cost per Cost per Total Cost INR incl wastage incl wastage unit INR $ unit INR unit US $ INR

Total Cost US $

Raw Materials
Fabric 1 Fabrics Fabric 2 Fabric 3 Fabric 4 Interlining I / lining Interlining Interlining Buttons Zipper Snaps Rivets Buckle Stopper Hook & Eye Trims Hook & Bar Webbing Tape Draw Cord Velcro Elastic Lace Thread Embroidery Sequins Beads Main Label Size Label Care content Label Labels & Packing Material EAS Label Hang Tag Barcode sticker Tissue Paper Hanger PP Bag Carton Number Number Number Number Number 39.6 39.6 39.6 39.6 39.6 1.01 24 12600 12600 1.01 12726 1061 1.75 57 7200 1.024 25% 1.77 4.75 0.57 24.58 6.14 153.10 0.62 0.16 3.85 0.04 0.12 22270.50 60448.50 7272.00 309657.60 77414.40 Number Number Number Number Number Number Number 39.6 39.6 39.6 39.6 39.6 39.6 39.6 1.01 1.01 1.01 1.01 1.01 1.01 1.01 12726 12726 12726 12726 12726 12726 12726 0.055 3.5 0.75 1.15 0.015 0.021 0.001 3.54 0.76 1.16 0.60 0.84 0.05 0.06 0.09 0.02 0.03 0.02 0.02 0.00 0.00 699.93 44541.00 9544.50 14634.90 190.89 267.25 15.27 Meter 000' stitches 39.6 39.6 288.75 6.5 12600 12600 0.006 1.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.73 7.48 0.04 0.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21829.50 94185.00 Number 39.6 10.2 128520 0.361 0 3.68 0.09 46410.00 Meter 39.6 0.1515 1908.9 0.65 3.90 0.10 1240.79 Meter 39.6 1.22 16092.72 75 0 91.50 2.31 1206954.00

Testing
Testing

Cost of Making
Cost of Making Mark up Cost to Quote per garment Cost of fabric Cost of trims

59.77 6.08

Cost of embroidery Cost of labels & packing Cost of testing Cost of making Cost of markup

4.88 8.83 0.37 16.05 4.01 100

COST SHEET - FABRIC & INTERLINING

Style No : Amadeo SVC 61 Description : Men's short sleeve vest Estimated Standard Time required : 24 minutes
Buyer Order Factory Extra Total Order Sl. No. Item Usage/Placement Color Content Count Construction Weave Finish Coating Weight Unit of measure Width Required Width Cuttable Quantity Required Wastage Total Total Quantity US $ = INR Rate INR Rate US $ Cost INR Cost US $ Rs. US $ 12000 5% 12600

Fabric 1 Denim Body & Sleevs White 100% Cotton 60's X 60's 100 X 140 Plain Indigo Dyed no 120 gsm meter 62" 61" 1.24 3% 1.2772 16092.72 39.6 75 no 95.79 1206954

Fabric 2

Fabric 3

Fabric 4

Interlining Interlining Interlining Fusible KF 3001 Collar, neck band, placket White Nonwoven

Plain Soft Micro dot 50 gsm meter 45" 44" 0.15 1% 0.1515 1908.9 39.6 0.65 0.098475 1240.785

COST SHEET - EMBROIDERY

Style No : Amadeo SVC 61 Estimated Standard Time required : 24 minutes Description : Men's short sleeve vest
Buyer Order Factory Extra Total Order 12000 5% 12600 Rate 000' stitch INR Embroidery No. of Stitches Embroidery Thread Sequins Beads No. of Colors

Cost Oreder Rate / pcs INR Qunatity INR

6500

1.15

7.475

94185

COST SHEET - LABELING & PACKING

Style No : Amadeo SVC 61 Estimated Standard Time required : 24 minutes Description : Men's short sleeve vest
Buyer Order Factory Extra Total Order 12000 5% 12600

Main Label

Size Label

Care content Label

EAS Label

Hang Tag Knotted to the second button from the collar button Printed 4" X 6" White on Blue 1 1% 1.01 1 1% 1.01 Number 12726 39.6 0.015 12726 39.6 0.021 0.02121 267.246

Barcode sticker

Tissue Paper

Hanger PP Bag

Carton

Usage/Placement

Center neck band

Type Woven Size 4" X 2" Color Black on White Requirement Wastage Total Unit of measure Number Total Quantity US $ = INR Rate/Unit INR Rate/Unit US $ Cost per unit INR Cost per unit US $ Total Cost INR Total Cost US $

Attached to the bottom of main label Woven 1/4" X 1" White on Black 1 1% 1.01 Number 1 1% 1.01

Attached to the left inside 4" above hem Woven 2" X 4" White on Black 1 1% 1.01 Number

Attached to the CC Label Woven 1" X 1/2" White on Black

In the center fold on the right top of of the the carton garment Printed 4" X 6" White on Black 1 1% 1.01 Number 12726 39.6 0.0012 0.05555 Number 12726 39.6 0.055 12" X 14" White 1 1% 1.01

No

Yes 13" X 15" 1 1% 1.01 Number 12726 39.6 39.6 2.15 2.1715 27360.9

Yes 6 ply 6" X 14" X 16" 2100 1% 2121 Number 2121 39.6 18 38178 38178

White Printed Printed

Number 12726 39.6 1.15 1.1615 0.01515

12726 39.6 3.5 3.535 44541

12726 39.6 0.75 0.7575 9544.5

0.001212 699.93 15.2712

14634.9 190.89

COST SHEET - TRIMS

Style No : Amadeo SVC 61 Estimated Standard Time required : 24 minutes Description : Men's short sleeve vest
Buyer Order Factory Extra Total Order 12000 5% 12600 Webbing Tape Usage/Placement Type - WVN / KNT / NORM Color Content Unit of measure Width Required/ unit Length Required / unit Number Required/ unit Wastage Total per unit US $ = INR Rate / Unit INR Rate / Unit US$ Cost per unit INR Cost per unit US $ Total Cost INR Total Cost US $ Draw Cord Velcro Elastic Lace Thread Thread

Body Contrast Polyester Meter no 175 5% 183.75 39.6 0.006 1.1025 13891.5

Overlock Contrast Polyester Meter no 100 5% 105 39.6 0.006 0.63 7938

COST SHEET - TRIMS

Style No : Amadeo SVC 61 Estimated Standard Time required : 24minutes Description : Men's short sleeve vest
Buyer Order Factory Extra Total Order Buttons Usage/Placement No. of holes Type Size Color Content Coating Unit of measure Quantity Required Wastage Total Total Quantity US $ = INR Gross INR Gross US$ Rate / Unit INR Rate / Unit US $ Cost per Unit INR Cost per Unit US $ Total Cost INR Total Cost US $ Number of Gross 12000 5% 12600 Zipper Snaps Rivets Buckle Stopper Hook & Eye Hook & Bar

Front Placket 4 Imitation Horn 20 L Brown Polyester no number 10 2% 10.2 128520 39.6 75 0.521 5.3125 66937.5 892.5