Natural Denims Ltd.

Month

Jun-11

Jul-11

Aug-11

Average

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Jun-12

Jul-12

Cost per minute (USD)-Direct

$0.014

$0.014

$0.011

$0.013

$0.019

$0.010

$0.014

$0.015

$0.011

$0.014

$0.013

$0.012

$0.012

$0.013

$0.012

Cost per pies-Direct

Tk.23

Tk.30

Tk.18

Tk.24

Tk.29

Tk.17

Tk.30

Tk.36

Tk.22

Tk.31

Tk.29

Tk.23

Tk.21

Tk.22

Tk.27

Cost per M/C-Direct

Tk.7,796

Tk.6,806

Tk.6,679

Tk.7,094

Tk.8,250

Tk.10,244

Tk.8,779

Tk.11,229

Tk.8,337

Tk.10,702

Tk.8,955

Tk.9,469

Tk.8,836

Tk.8,116

Tk.9,773

Cost per line-Direct

Tk.438,888

Tk.397,951

Tk.353,227

Tk.396,689

Tk.473,190

Tk.528,028

Tk.479,393

Tk.643,250

Tk.493,935

Tk.628,478

Tk.498,363

Tk.524,573

Tk.498,401

Tk.427,137

Tk.537,034

Average CM / STD minute (Obtained)

Jun-11

Jul-11

Aug-11

Average

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Jun-12

Jul-12

Cost per minute (USD)-Total

$0.052

$0.041

$0.061

$0.052

$0.058

$0.033

$0.047

$0.039

$0.041

$0.038

$0.050

$0.034

$0.042

$0.048

$0.031

Cost per pies-Total

Tk.89

Tk.86

Tk.98

Tk.91

Tk.89

Tk.52

Tk.102

Tk.92

Tk.86

Tk.84

Tk.109

Tk.69

Tk.73

Tk.81

Tk.69

Cost per M/C-Total

Tk.29,592

Tk.19,686

Tk.36,958

Tk.28,745

Tk.25,023

Tk.32,290

Tk.30,103

Tk.28,745

Tk.32,494

Tk.28,422

Tk.33,601

Tk.27,851

Tk.31,435

Tk.29,643

Tk.24,671

Cost per line-Total

Tk.1,665,855

Tk.1,773,175

Tk.1,560,072

Tk.1,355,717

Average CM / STD minute (Obtained)

Tk.1,151,040 Tk.1,954,431 Tk.1,590,442 Tk.1,435,133 Tk.1,664,379 Tk.1,643,876 Tk.1,646,660 Tk.1,925,168 Tk.1,669,137 Tk.1,869,914 Tk.1,542,968

Natural Denims Ltd.

Cost and Performance Indicators

Month

Dec-10

Jan-11

Feb-11

TOTAL FACTORY COST

Mar-11

Apr-11

May-11

Tk.26,699,835

Jul-11

Tk.31,623,203

Tk.31,233,637

Dec-11
Tk.31,286,531

Jan-12
Tk.36,578,186

Feb-12
Tk.31,713,599

Mar-12
Tk.37,398,286

Apr-12
Tk.30,859,355

May-12

8,156,815

7,199,154

6,307,866

7,242,344

5,591,516

12,874,308

8,789,689

10,570,781

11,892,654

11,181,270

10,062,516

12,135,758

361,602

371,000

319,100

228,149

340,475

273,180

602,700

305,003

340,913

427,810

379,384

342,674

448,534

Tk.14,372,292

Tk.15,837,937

Tk.15,514,851

Tk.15,897,721

Tk.15,075,288

Tk.14,138,065

Tk.12,627,294

Tk.16,047,364

Tk.19,715,079

Tk.16,350,653

Tk.23,138,089

Tk.25,024,498

Tk.24,286,620

Tk.22,699,662

Tk.22,525,029

Tk.22,415,877

Monthly Direct (MO) Salary+OT

Tk.5,472,655

Tk.6,090,824

Tk.5,848,197

Tk.6,079,424

Tk.5,801,793

Tk.5,310,882

Tk.4,705,234

Tk.6,258,047

Tk.7,808,157

Tk.7,199,989

Tk.8,071,343

Tk.9,111,036

Tk.9,155,584

Tk.7,748,166

Tk.8,161,817

Tk.7,879,999

Monthly Direct (Helper) Salary+OT

Tk.1,766,578

Tk.2,083,909

Tk.1,939,983

Tk.1,855,932

Tk.1,659,310

Tk.1,454,293

Tk.1,299,630

Tk.1,786,182

Tk.2,224,378

Tk.1,908,482

Tk.4,150,412

Tk.273,721

Tk.2,785,507

Tk.2,219,098

Tk.2,329,645

Tk.2,088,013

Tk.7,935,356

Tk.7,461,103

Tk.6,765,175

Tk.6,004,864

Tk.8,044,229

Tk.10,032,535

Tk.9,108,471

Tk.12,221,755

Tk.9,384,757

Tk.11,941,091

Tk.9,967,264

Tk.10,491,462

Tk.9,968,012

Monthly Factory Cost (Salary+OT)

Tk.24,397,269

Nov-11

7,804,456
286,085

Tk.33,225,330

Oct-11

335,000

262,031

Tk.19,567,681

Sep-11

274,174

Production (Pcs.)

Tk.28,319,542

Aug-11

Tk.27,831,423

Produced Minutes

Tk.28,583,447

Jun-11

Tk.26,243,291

Tk.35,463,491

11,338,011
485,340

Monthly Direct (MO+HP) Salary+OT

Tk.0

Tk.0

Tk.7,239,233

Tk.8,174,733

Tk.7,788,180

AVERAGE WORKED MACHINE OPERATOR PER DAY

867

932

979

983

1002

OVERTIME COST (MO+HELPERS)

Tk.1,038,433

Tk.1,936,097

Tk.1,366,350

Tk.1,301,607

Tk.775,378

Tk.393,749

Tk.46,797

Tk.7,889,830

Tk.1,568,673

Tk.1,224,074

Tk.2,341,376

Tk.2,685,720

Tk.2,102,102

Tk.1,524,601

Tk.1,394,572

Tk.1,551,550

OVERTIME COST (Factory Total)

Tk.1,711,172

Tk.2,861,316

Tk.2,175,320

Tk.2,487,473

Tk.1,403,525

Tk.1,316,392

Tk.217,026

Tk.1,490,836

Tk.2,931,154

Tk.2,940,395

Tk.4,806,395

Tk.5,569,077

Tk.4,506,890

Tk.3,978,327

Tk.2,809,114

Tk.3,063,434

Tk.5,328,945

Tk.5,248,760

Tk.4,895,116

Tk.4,767,112

1,080

957

994

899

975

979

1,038

1,088

1,126

1,116

1,113

1,108

1,128

C&M EARNINGS:
TOTAL CADRE WITH THE STAFFS
TOTAL MO+HELPERS
TOTAL MO+HELPERS+FINISHING
MONTHLY AVERAGE SMV/GMT

21.69

Order Claims + Discount + late charge

21.99

23.28

SEWING TOTAL LOST HOURS

SEWING TOTAL LOST Min
Cost_min_total

0.0000

0.0000

13

Total sewing line

Only Salary

Tk.0

Sewing Efficiency

Ashiq
Islam Garments Ltd.

0
#DIV/0!

13
Tk.0

0
#DIV/0!

15
Tk.12,661,120

15
Tk.12,976,621

27.65

Tk.4,129,000

21.27

Tk.0

20.47

Tk.0

21.36

28.82

31.01

27.8

29.47

29.36

27.06

23.36

Tk.0

1,473

19,034

48,207

11,379

2,204

5,454

12275

15906

26973

12359

15781

88,380

1,142,040

2,892,420

682,736

132,240

327,240

736,500

954,360

1,618,380

741,540

946,860

0.0456

0.0467

0.0524

0.0414

0.0612

0.0582

0.0328

0.0474

0.0395

0.0410

0.0378

0.0496

0.0339

0.0417

15

15

17

17

17

17

19

19

19

19

19

20

20

20

Tk.13,339,531

Tk.13,410,248

Tk.13,671,763

Tk.12,821,673

Tk.12,410,268

Tk.14,556,528

Tk.16,783,925

Tk.13,410,258

Tk.18,331,694

Tk.19,455,421

Tk.19,779,730

Tk.18,721,335

Tk.19,715,915

Tk.19,352,443

28.02%

29.34%

31.61%

34.93%

39.53%

29.45%

44.02%

42.77%

35.96%

36.50%

37.90%

39.62%

43.30%

41.17%

Natural Denims Ltd.

FACTORY OFF STANDARD COST.
Total Off. Std. Minute X Cost per min

Off Std. min. Cost $ =

Month

Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

Total Lost Minute

Efficiency %
FACTORY OFF
STANDARD
COST.

Average SMV
Cost_min_total

May-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

88,380

1,142,040

2,892,420

682,736

132,240

327,240

736,500

954,360

1,618,380

741,540

946,860

29%

32%

35%

40%

29%

44%

43%

36%

37%

38%

40%

43%

41%

42%

21.69

21.99

23.28

27.65

21.27

20.47

21.36

28.82

31.01

27.80

29.47

29.36

27.06

23.36

22.82

0.046

0.047

0
$

0.052

0
$

0
$

0.041

3196
$

1,277

0.061

53693
$

27,617

0.058

141300
$

49,558

0.033

31963
$

9,843

0.047

4588
$

2,679

0.039

10553
$

4,644

0.041

26493
$

11,024

0.038

32384
$

13,679

0.050

55122
$

31,775

0.034

27404
$

10,886

$49,558

$60,000

$1,277

Jun-11

Jul-11

$16,257

$13,679

$10,886

$-

May-11

$11,024

$-

Apr-11

$10,000

$4,644

$-

$20,000

$2,679

$30,000

$9,843

$27,617

$31,775

$50,000
$40,000

$Jan-11

Feb-11

Mar-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

0.042

262,020

0.048

5,226

40533

FACTORY OFF STANDARD COST.

Dec-10

Jun-12

28%

Lost Pcs
Total Off Std. Cost $

Jun-11

May-12

16,257

11482

Natural Denims Ltd.

Cost per Standard Minute (Total)
Factory Total Cost
Total sewing produced standard Minutes

Cost per Minute (Total) =

Month

Dec-10

Jan-11

Total Cost (BDT)

Cost per Standard
Minute (Total)

Total Cost ( U$D )

Feb-11

Mar-11

Apr-11

May-11

Jun-11

26,243,291

27,831,423

26,699,835

28,583,447

28,319,542

349,911

371,086

355,998

381,113

377,594

260,902

443,004

325,297

421,643

416,448

417,154

487,709

422,848

498,644

411,458

472,847

416,019

7,804,456

8,156,815

7,199,154

6,307,866

7,242,344

5,591,516

12,874,308

8,789,689

10,570,781

11,892,654

11,181,270

10,062,516

12,135,758

11,338,011

8,745,075

0.0456

0.0467

0.0524

0.0414

0.0612

0.0582

Total Standard Min.

Cost per Minute ( U$D )

#DIV/0!

#DIV/0!

Jul-11
19,567,681

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Jun-12

33,225,330

24,397,269

31,623,203

31,233,637

31,286,531

36,578,186

31,713,599

37,398,286

30,859,355

35,463,491

31,201,436

0.0328

0.0474

0.0395

0.0410

0.0378

0.0496

0.0339

Cost per Standard Minute (Total)

0.0700
0.0612
0.0582

0.0600
0.0524
0.0500

0.0456

0.0414

0.0395

0.0400
0.0328
0.0300

0.0200

0.0100

0.0000

0.0000

0.0496

0.0474

0.0467

0.0417

0.0410
0.0378
0.0339

0.0417

0.0476

Natural Denims Ltd.

Cost per Standard Minute (Direct)
Salary + OT
Total sewing produced standard Minutes

Cost per Minute (Direct) =

Month

Dec-10

Jan-11

Direct Cost (BDT)

Cost per Standard Minute
(Direct)

Feb-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

8,174,733

7,788,180

7,935,356

7,461,103

6,765,175

6,004,864

8,044,229

10,032,535

9,108,471

12,221,755

9,384,757

11,941,091

9,967,264

10,491,462

9,968,012

108,996

103,842

105,805

99,481

90,202

80,065

107,256

133,767

121,446

162,957

125,130

159,215

132,897

139,886

132,907

113,903

7,804,456

8,156,815

7,199,154

6,307,866

7,242,344

5,591,516

12,874,308

8,789,689

10,570,781

11,892,654

11,181,270

10,062,516

12,135,758

11,338,011

8,745,075

#DIV/0!

#DIV/0!

0.01

0.01

0.01

0.01

0.01

0.02

0.01

0.01

0.02

0.01

0.0142

0.0132

0.0115

Cost per Standard Minute (Direct)

64.07728818

0.025

$0.02

0.020

$0.02
$0.01

$0.01

$0.01

$0.01

$0.0142

$0.01
$0.01

$0.0132
$0.0115

$0.0117

Apr-12

May-12

$0.01

$0.01

0.010

0.005

0.000

Dec-10

Jan-11

0.000

0.000

Feb-11

Mar-11

Jun-12

96,523

Total Standard Min.

0.015

May-12

7,239,233

Direct Cost ( U$D )

Cost Per Minute ( U$D )

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

0.0117

8,542,744

0.0130

Natural Denims Ltd.

Cost per Piece (Total)
Factory Total Cost
Total sewing Production

Cost per Piece (Total) =

Month

Dec-10

Jan-11

Total Cost (BDT)

Cost per Piece
(Total)

Feb-11

Mar-11

Apr-11

May-11

Jun-11

26,243,291

27,831,423

26,699,835

28,583,447

28,319,542

Production (Pcs.)

274,174

Cost per Piece (BDT)

95.72

335,000
83.08

361,602
73.84

371,000
77.04

319,100
88.75

Jul-11
19,567,681
228,149
85.77

Aug-11

Sep-11

33,225,330

24,397,269

340,475
97.59

273,180
89.31

Oct-11
31,623,203
602,700
52.47

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Jun-12

31,233,637

31,286,531

36,578,186

31,713,599

37,398,286

30,859,355

35,463,491

31,201,436

305,003
102.40

340,913
91.77

427,810
85.50

379,384
83.59

342,674
109.14

448,534
68.80

Cost per Piece (Total)

120.00
109.14
100.00

102.40

97.59

95.72
88.75
83.08

80.00

73.84

91.77

89.31

85.77

85.50

83.59

77.04
68.80

60.00

73.07

52.47

40.00
20.00
0.00
Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

485,340
73.07

383,225
81.42

Natural Denims Ltd.

Cost per Piece (Direct)
Salary + OT
Total sewing Production

Cost per Piece (Direct) =

Month

Dec-10

Jan-11

Direct Cost (BDT)

Cost per Piece
(Direct)

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

8,174,733

7,788,180

7,935,356

7,461,103

6,765,175

6,004,864

8,044,229

10,032,535

9,108,471

12,221,755

9,384,757

11,941,091

9,967,264

10,491,462

9,968,012

8,542,744

274,174

335,000

361,602

371,000

319,100

228,149

340,475

273,180

602,700

305,003

340,913

427,810

379,384

342,674

448,534

485,340

383,225

26.40

24.40

21.54

21.39

23.38

29.65

17.64

29.45

16.65

29.86

35.85

21.94

31.47

29.09

23.39

20.54

22.29

Cost per Pcs. (BDT)

Cost per Piece (Direct)

40.00
35.85
35.00
29.65

31.47

29.86

29.45

29.09

26.40
24.40

25.00

21.54

23.38

23.39

21.94

21.39

20.00

17.64

20.54

16.65

15.00
10.00
5.00
0.00
Dec-10

Jan-11

Feb-11

Jun-12

7,239,233

Production

30.00

May-12

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Natural Denims Ltd.

Cost per Machine (Total)
Factory Total Cost
Average actual Machine operate/day

Cost per Machine (Total) =

Month

Dec-10

Total Cost (BDT)

Cost per
Machine
(Total)

AVG. Machine OPERATOR Per

Day

Jan-11

Feb-11

Mar-11

26,243,291

27,831,423

Apr-11

May-11

Jun-11
28,319,542

Jul-11
19,567,681

Aug-11

Sep-11

33,225,330

24,397,269

Oct-11
31,623,203

Nov-11

Dec-11

31,233,637

31,286,531

Jan-12
36,578,186

Feb-12

Mar-12

31,713,599

37,398,286

Apr-12
30,859,355

932

979

983

1,002

1,080

957

994

899

975

979

1,038

1,088

1,126

1,116

1,113

1,108

1,128

1,053

26,806

28,313

26,647

26,466

29,592

19,686

36,958

25,023

32,290

30,103

28,745

32,494

28,422

33,601

27,851

31,435

29,643

40,000
36,958
35,000

30,000

26,806

26,647

31,435

30,103

29,592

28,313

33,601

32,494

32,290
28,745

28,422

27,851

26,466
25,023

25,000
19,686

20,000

15,000

10,000

5,000
0

0
Jan-11

Jun-12
31,201,436

867

Cost per Machine (Total)

Dec-10

May-12
35,463,491

Cost per Mchn (BDT)

26,699,835

28,583,447

0
Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Natural Denims Ltd.

Cost per Machine (Direct)
Salary + OT

Cost per Machine (direct) =

Average actual Machine operate/day

Month

Dec-10

Total Cost (BDT)

Cost per
Machine (Direct)

Jan-11

Feb-11

AVG. Machine
OPERATOR Per day

867

932

Cost per Mchn (BDT)

Mar-11

7,239,233

Apr-11

May-11

Jun-11
7,461,103

Jul-11

Aug-11

8,174,733

7,788,180

7,935,356

6,765,175

6,004,864

979

983

1,002

1,080

957

994

899

7,395

8,316

7,773

7,348

7,796

6,806

6,679

Sep-11
8,044,229

Oct-11

Nov-11

10,032,535

9,108,471

975

979

8,250

10,244

Dec-11

Jan-12

12,221,755

9,384,757

1,038

1,088

8,779

11,229

Feb-12

Mar-12

Apr-12
10,491,462

9,968,012

8,542,744

1,126

1,116

1,113

1,108

1,128

1,053

8,337

10,702

8,955

9,469

8,836

8,116

11,229
10,702

10,244
10,000

9,469

8,000

7,773

7,395

8,955

8,779

8,316
7,348

7,796
6,806

6,679

Jul-11

Aug-11

8,836

8,337

8,250

6,000

4,000

2,000

Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Jun-12

9,967,264

Cost per Machine (Direct)

12,000

May-12

11,941,091

Feb-12

Mar-12

Apr-12

May-12

Natural Denims Ltd.

Over Time Cost - TOTAL

May-11

2,175,320

2,487,473

Jun-11

Jul-11

1,403,525

1,316,392

Aug-11

217,026

Sep-11

Oct-11

1,490,836

Nov-11

2,931,154

Dec-11

2,940,395

4,806,395

4,806,395

Over Time Cost - TOTAL OT Cost (BDT)

6,000,000

2,931,154

2,940,395

Jul-11

Oct-11

Nov-11

Mar-12

5,569,077

4,506,890

Apr-12

3,978,327

May-12

2,809,114

1,490,836

1,316,392

Jun-11

Feb-12

217,026

1,403,525

2,000,000

2,487,473

3,000,000

2,175,320

4,000,000

2,861,316

5,000,000

Jan-12

3,063,434

2,861,316

Apr-11

2,809,114

1,711,172

Mar-11

3,978,327

OT Cost
(BDT)

Feb-11

4,506,890

Jan-11

1,711,172

Over Time
Cost TOTAL

Dec-10

5,569,077

Month

1,000,000

Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

May-11

Aug-11

Sep-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

3,063,434

Jun-12

4,068,509

Natural Denims Ltd.

Over Time Cost - Sewing
Month

Dec-10

OT Cost
(BDT)

Jan-11

Feb-11

1,038,433

Mar-11

1,936,097

Apr-11

1,366,350

May-11

1,301,607

Jun-11

775,378

Jul-11

Aug-11

393,749

46,797

Sep-11

Oct-11

7,889,830

Nov-11

1,568,673

Dec-11

1,224,074

Jan-12

2,341,376

Feb-12

2,685,720

Mar-12

2,102,102

Apr-12

1,524,601

May-12

1,394,572

7,889,830

Over Time Cost - Sewing OT Cost (BDT)

9,000,000
8,000,000
7,000,000
6,000,000

1,394,572

1,551,550

2,102,102

2,685,720

2,341,376

1,224,074

1,568,673

May-11

1,524,601

Jan-11

46,797

Dec-10

393,749

Apr-11

1,000,000

775,378

2,000,000

1,301,607

1,038,433

3,000,000

1,366,350

4,000,000

1,936,097

5,000,000

Over Time
Cost Sewing

Mar-12

Apr-12

May-12

0
Feb-11

Mar-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

1,551,550

Jun-12

1,736,531

Natural Denims Ltd.

Factory Total Cost
Month

Dec-10

Factory Total Cost

(BDT)

Jan-11

Tk.0

Feb-11

Tk.0

Mar-11

Tk.26,243,291

Apr-11

Tk.27,831,423

May-11

Tk.26,699,835

Jun-11

Tk.28,583,447

Tk.28,319,542

Jul-11

Tk.19,567,681

Aug-11

Tk.33,225,330

Sep-11

Tk.24,397,269

Oct-11

Tk.31,623,203

Nov-11

Tk.31,233,637

Dec-11

Jan-12

Tk.31,286,531

Feb-12

Tk.36,578,186

Mar-12

Tk.31,713,599

Apr-12

Tk.37,398,286

May-12

Tk.30,859,355

Factory Total Cost (BDT)

Tk.35,463,491

Dec-11

Tk.30,859,355

Nov-11

Tk.37,398,286

Tk.31,286,531

Oct-11

Tk.31,713,599

Tk.31,233,637

Jun-11

Tk.15,000,000

Tk.31,623,203

Tk.28,319,542

May-11

Tk.19,567,681

Tk.28,583,447

Tk.20,000,000

Tk.26,699,835

Tk.25,000,000

Tk.27,831,423

Tk.26,243,291

Tk.30,000,000

Tk.24,397,269

Tk.33,225,330

Tk.35,000,000

Tk.36,578,186

Tk.40,000,000

Tk.10,000,000

Tk.0

Tk.0

Tk.5,000,000

Dec-10

Jan-11

Tk.0
Feb-11

Mar-11

Apr-11

Jul-11

Aug-11

Sep-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Tk.35,463,491

Jun-12

Tk.31,201,436

Natural Denims Ltd.

Factory Cost Direct (BDT)
Dec-10

Jan-11

Tk.0

Feb-11

Tk.0

Tk.7,239,233

Mar-11

Apr-11

Tk.8,174,733

May-11

Tk.7,788,180

Jun-11

Tk.7,935,356

Jul-11

Tk.7,461,103

Aug-11

Tk.6,765,175

Sep-11

Tk.6,004,864

Tk.8,044,229

Oct-11

Tk.10,032,535

Nov-11

Tk.9,108,471

Dec-11

Tk.12,221,755

Jan-12

Tk.9,384,757

Feb-12

Tk.11,941,091

Mar-12

Tk.9,967,264

Apr-12

May-12

Tk.10,491,462

Tk.9,968,012

Factory Cost Direct (BDT)

2000000

Dec-10

Jan-11

Tk.9,968,012

Tk.10,491,462

Tk.9,967,264

Tk.11,941,091

Tk.12,221,755
Tk.9,108,471

Tk.8,044,229

Tk.6,004,864

May-11

4000000

Tk.6,765,175

Apr-11

Tk.7,461,103

Tk.7,935,356

6000000

Tk.7,788,180

Tk.7,239,233

8000000

Tk.8,174,733

10000000

Tk.10,032,535

12000000

Tk.9,384,757

14000000

Tk.0

Factory Cost Direct

(BDT)

3575638

Month

0
Feb-11

Mar-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Jun-12

Tk.8,542,744

Natural Denims Ltd.

Order Claims + Discount + late charge
Month

Dec-10

Jan-11

Order Claims + Discount + late

charge

Feb-11

Mar-11

Tk.5,328,945

Apr-11

Tk.5,248,760

Tk.4,895,116

May-11

Tk.4,767,112

Jun-11

Jul-11

Tk.4,129,000

Aug-11

Tk.0

Sep-11

Tk.0

Oct-11

Tk.0

Nov-11

Tk.0

Dec-11

Tk.0

Jan-12

Tk.0

Feb-12

Tk.0

Mar-12

Tk.0

Apr-12

Tk.0

May-12

Tk.0

Tk.0

Order Claims + Discount + late charge

3000000

Tk.4,129,000

Mar-11

Tk.4,767,112

Tk.5,248,760

Feb-11

4000000

Tk.4,895,116

Tk.5,328,945

6000000

5000000

2000000

Tk.0

Tk.0

Tk.0

Tk.0

Tk.0

Tk.0

Tk.0

Tk.0

Tk.0

Tk.0

Tk.0

1000000

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Dec-10

Jan-11

Apr-11

May-11

Jun-11

Jun-12

Tk.0