0% found this document useful (0 votes)
278 views3 pages

Hometextile Cost Sheet Overview

KGS Sourcing placed 21 purchase orders for home textiles including quilt covers, sheets, pillowcases and bolsters. The cost sheet details the materials, quantities, and costs for 28,742 pieces totaling $126,303.86 under L/C DCBHKH723978 to be shipped by April 21, 2014. Fabric, accessories, and other costs total $103,988 while additional expenses include $4,705 for accessories, $350,000 for labor, and $115,444 total expenditure, leaving $10,860 balance.

Uploaded by

Mamun1988
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
278 views3 pages

Hometextile Cost Sheet Overview

KGS Sourcing placed 21 purchase orders for home textiles including quilt covers, sheets, pillowcases and bolsters. The cost sheet details the materials, quantities, and costs for 28,742 pieces totaling $126,303.86 under L/C DCBHKH723978 to be shipped by April 21, 2014. Fabric, accessories, and other costs total $103,988 while additional expenses include $4,705 for accessories, $350,000 for labor, and $115,444 total expenditure, leaving $10,860 balance.

Uploaded by

Mamun1988
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

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%

You might also like