COST - ANALYSIS

Date : May 13, 2007

BUYER CONSOLIDATED APPAREL GROUP Agent:GTEX
STYLE 513164
ITEM DESCRIPTION Men's S/ Sleeve Button Polo Shirt,Chest Emb., Back Moon Flat Knit Racking Collar & Cuff.
SIZE RANGE M - 2XL.
PROJECTED QTTY:

DESCRIPTION OF COLOUR CON/DZ FAB.PX FAB PX

FABRICS in Kgs. /KG(US$) /DZ(US$)

A) 100%Combed Cotton Plain Interlock Ave. Colour 3.90 $ 5.92 $ 23.10

180 GSM.

B) Flat Knit Racking Collar+Cuff. Ave. Colour 0.84 7.81 $ 6.56

Total = $ 29.66

COST BREAKDOWN
Particulars Ave. FABRIC PRICE CALCULATION
Col. Particullars Plain R/Collar
FABRIC $ 29.66 Interlock .84kg/Dzn
ACCESSORIES $ 4.30 in US$
Embroidery $ 1.00 46/1Combed Cotton $ 3.60 $ 3.02
CM $ 7.00 Lycra $ - $ -
Knitting Charge@Tk-25/=Kg. $ 0.36 $ 1.74
Dyeing Charges @95/- Kg. $ 1.38 $ 1.16
Total = $ 5.34 $ 5.92
TOTAL/PC( US$) $ 41.96 Process loss @ 10 % $ 0.53 $ 0.59
Px./Pc $ 3.50 COMMERCIAL $ 0.05 $ 0.05
BUYER TGT.PX Total $ 5.92 $ 6.56

CM Calculation
Actual
Particullars Commer Total
Cost
Fabric price $29.66 2% $ 30.25
Accessories price $ 4.30 5% $ 4.52
Subcontruct rate/dz(15000Tk X 12 / 70) $ 3.84
670pcs
Wash $ - $ -
Fabric Test $ - $ -
Print $ - $ -
Total $ 38.61
Profit 10% $ 42.47
CM $ 8.51
STYLE : 513164
SL# ITEM REF# CONS/DZ RATE COST/DZ(US$)
1 MAIN LABEL WITHPAPER
SIZE CARE Accey us $3.5
2 CARE LABEL which Supplied by GTEX.
3 SIZE LABEL
4 SIDE LABEL/FLAG LABEL
5 CHEST LABEL
6 FANCY / JOCKER LABEL
7 LOOP / OUTSIDE LABEL
8 HANGTAG
9 SIZE HANGTAG
10 SPECIAL HANGTAG
11 PRICE TICKET
12 OCR TICKET
13 BACK BOARD
14 POCKET FLASHER
15 SIZE / STRIP STICKER
16 POLY STICKER
17 HANG TAG STICKER
BUTTON [ A ]
18
BUTTON [ B ]
19 ELASTIC
21 DRAWSTING
22 ZIPPER
INTERLINNIG :
23 A. WOVEN
B. PAPER
24 SEWING THREAD
25 RIVET / GROMET
26 BUCKLE
27 HANGER
28 POLY BAG
29 CARTON $ 0.80
30 APL PATCH
31 GROSS GRAIN TAPE
32 TWILL TAPE
33 SHOULDER TAPE
34 HANGER BARCODE
35 STOPPER
36 PADDING
37 EMBROIDERY
38 FINISHING ACCESSORIES
TOTAL $ 4.30