Ref - Cost Sheet of Hometextile.

15-Jan-14

Date

Description:

Buyer

KGS Sourcing (Red Cats)

Items

Quilt Cover, Fitted Sheet, Flat Sheet, Pillow Case, Bolster.

Order No.s

21 POs

Colors

Multi Color Pigment Printed.

Fabric Quality

: 30x30/76x56, 30x30/76x68 & 16x10/84x28, Cotton

Sizes

Baby & Adult.

Master L/C No.

DCBHKH723978

Qtys

28,742

LC Value

$126,303.86

Processing : Printing, Cutting and Making.

Date of Shipment

21-Apr-14

Designs

Pcs/Sets

: Lapaz, Bouthan, Boheme, AM PM, Campanule.

Particulars

Description

1 Fabrics:
Required Grey Width

62"

65"

84"

90"

98"

102"

Required Finished Width

60

63

82

88

96

100

108

$0.82

$0.87

$1.13

$1.32

$1.39

$1.46

Grey Price including clearence

30x30/76x56
Cotton

Required Fabrics (in Mtr)

6800

4050

10750

3300

17500

6,950

Total Grey Fabric Value

$5,576.00

$3,523.50

$12,148

$4,356

$24,325

$10,147.00

Process cost @ BDT 0.25

$1,307.69

$817.79

$2,825.3

$1,015.4

$5,609.0

$2,405.8

$1.01

$1.07

$1.39

$1.63

$1.71

$1.81

$6,883.7

$4,341.3

$14,973

$5,371

$29,934

$12,552.8

Required Grey Width

60"

65"

84"

98"

102"

110"

Required Finished Width

58

63

82

96

100

108

$0.90

$0.96

$1.23

$1.45

$1.49

$1.60

Total Finished Fabric Cost/Mtr

Total Finished Fabric Cost

Grey Price including clearence

30x30/76x68
Cotton

Required Fabrics

1400

2250

3250

900

4100

1950

Total Grey Fabric Value

$1,260.00

$2,160.00

$3,998

$1,305

$6,109.0

$3,120.0

Process cost @ BDT0.25

$260.26

$454.33

$854.2

$276.9

$1,314.1

$675.0

$1.09

$1.16

$1.49

$1.76

$1.81

$1.95

$1,520.3

$2,614.3

$4,852

$1,582

$7,423.1

$3,795

Required Grey Width

62"

65"

75"

90"

98"

102"

110"

Required Finished Width

60"

63

73

88

96

100

108

$1.18

$1.35

Total Finished Fabric Cost/Mtr

Total Finished Fabric Cost

Grey Price including clearence

16x10/84x28
Cotton

Required Fabrics (in Mtr)

Total Grey Fabric Value
Process cost @ BDT 0.30
Total Finished Fabric Cost/Mtr
Total Finished Fabric Cost

3950

1550

$4,661.00

$2,092.5

$957.12

$435.2

$1.42

$1.63

$5,618.1

$2,527.7

Total Fabric Purpose Cost

$103,988.01
Quantity

Details

Accessories

870 Cones

per Unit

Total Cost BDT

Price in USD

56.00

48,720.00

$624.62

29,000 Pcs

0.27

7,830.00

$100.38

Barcode

29,000 Pcs

0.35

10,150.00

$130.13

PE Poly Bag

29,000 Pcs

4.85

140,650.00

$1,803.21

Master Carton

2,445 Pcs

56.00

136,920.00

$1,755.38

Master Carton Slider

2,445 Pair

3.50

8,557.50

$109.71

30.00

9,168.75

$117.55

2.00

5,000.00

$64.10

306 Pcs
2,500 Pcs

Download Sticker

Others

Price

Wash Care Label

Gum Tape

Unit

Required

Sp Thread 40/2 (4000 mtr each)

110"

Total Acessories Purpose Cost

CM for Salary, Utility & Othres Per Mtr BDT

$4,705.08
5.00

350,000 $4,487.2

Summary of Total

$113,180

Bank, Commercial & CNF@2%

$2,263.61

Freight fob.
Comission @0%
Total Expenditure
Total Balance in Hand

$0.00
$0.00
$115,443.9
$10,860.0

Total Balance in Hand by %.

8.60%

Ref - Cost Sheet of Hometextile.

15-Jan-14

Date

Description:

Buyer

KGS Sourcing (Red Cats)

Items

Quilt Cover, Fitted Sheet, Flat Sheet, Pillow Case, Bolster.

Order No.s

16 POs

Colors

Multi Color Pigment Printed.

Fabric Quality

30x30/76x56,Cotton & 30x30/76x44,PC

Sizes

Baby & Adult.

Master L/C No.

DCBHKH723978

Qtys

17,662

LC Value

$100,965.51

Processing : Printing, Cutting and Making.

Date of Shipment

21-Apr-14

Designs

Pcs/Sets

: CAMPANULE, REG STRIPE, REG STRIPE_NEW, STAR.

Particulars

Description

1 Fabrics:
Required Grey Width

62"

65"

84"

90"

98"

102"

Required Finished Width

60"

63

82

88

96

100

108

$0.83

$1.11

$1.20

$1.31

$1.35

$1.41

Grey Price including clearence

30x30/76x56
Cotton

Required Fabrics (in Mtr)

Total Grey Fabric Value
Process cost @ BDT 0.25
Total Finished Fabric Cost/Mtr
Total Finished Fabric Cost

PC

3150

6400

500

2300

3200

1,150

$2,614.50

$7,104.0

$600.00

$3,013.0

$4,320.0

$1,621.50

$636.06

$1,682.1

$141.0

$707.7

$1,025.6

$398.1

$1.03

$1.37

$1.48

$1.62

$1.67

$3,250.6

$8,786.1

$741.0

60"

62"

84"

90"

94"

98"

110"

58

60

82

88

92

96

108

$0.68

$0.70

$0.95

$1.03

$1.05

$1.12

Required Fabrics

7300

850

15600

11200

2150

7400

Total Grey Fabric Value

$4,964.00

$595.00

$14,820

$11,536

$2,257.5

$8,288.0

Process cost @ BDT0.25

$1,357.05

$163.46

$4,100.0

$3,159.0

$634.0

$2,276.9

$0.87

$0.89

$1.21

$1.31

$1.34

$1.43

$6,321.1

$758.5

$18,920

$14,695

$2,891.5

$10,565

Total Finished Fabric Cost

Total Fabric Purpose Cost

$78,014.43
Quantity

Details

Unit

Required

525 Cones

Total Cost BDT

Price in USD

56.00

29,400.00

$376.92

0.27

4,806.00

$61.62

Barcode

17,800 Pcs

0.35

6,230.00

$79.87

PE Poly Bag

17,800 Pcs

4.85

86,330.00

$1,106.79

Master Carton

1,820 Pcs

56.00

101,920.00

$1,306.67

Master Carton Slider

1,820 Pair

3.50

6,370.00

$81.67

30.00

6,825.00

$87.50

2.00

3,640.00

$46.67

228 Pcs
1,820 Pcs

Download Sticker

Total Acessories Purpose Cost

Others

per Unit

17,800 Pcs

Gum Tape

Price

Wash Care Label

Sp Thread 40/2 (4000 mtr each)

Accessories

$2,019.6

Required Finished Width

Total Finished Fabric Cost/Mtr

$1.76

$3,720.7 $5,345.6

Required Grey Width

Grey Price including clearence

30x30/76x44

110"

CM for Salary, Utility & Othres Per Mtr BDT

$3,147.71
5.00

220,000 $2,820.5

Summary of Total

$83,983

Bank, Commercial & CNF@2%

$1,679.65

Freight fob.
Comission @0%
Total Expenditure
Total Balance in Hand
Total Balance in Hand by %.

$0.00
$0.00
$85,662.30
$15,303.2

15.16%