AUTHENTIC GROUP (PVT)LTD

PRIME PAPERS Date 8-Jan-21

COSTING OF BLACK SHEETING Customer

CURRENCY USD Order Number

DIMENSIONS
Length m 100.000
Width m 2.000
Microns 250.000

MATERIALS USED
PELLETS 39.89
MASTERBATCH 0.05
CORES 0.43
TOTAL (A) 40.37

Add other used costs

Labour 0.525
Electricity 0.454
Cutting and Sealing -
TOTAL (B) 0.979
SUBTOTAL COSTS (A+B) 41.346
Administration (5% of A+B) 2.067
Commission 1.000
TOTAL COSTS 44.413

Total Cost per bag in Cents (US$) 44.41

Recommended Selling Price per Roll 55% mark up 68.84

Proposed Selling Prices

Cost of Roll in US$ cents 44.41 44.41 44.41 44.41 44.41
Mark up 100% 85% 73% 55% 27%
Selling Price in Cents 88.83 82.16 76.83 68.84 56.40
Margin (Profit) 50% 46% 42% 35% 21%

RECOMMENDATION

1.Above is costing for 2x100x125m black sheeting as requested by Florence.

2. Sell the Black Sheeting at 55% Mark up having a Selling Price of USD 68.84