xyz garments

Manpower Planning and Budget

Manpower Planning based on 12 Lines (8 Woven Line & 4 Knit Line)
Sl. No Department Designation Number Salary Remarks

Manager - HR, Admin & Compliance 1 60000

Manager- Admin 1 45000
Medical Officer 1 50000
Compliance Officer 1 20000
HR Officer 2 30000
Welfare Officer 1 15000
Payroll Officer 1 25000
Officer (Accounts) 1 18000
Admin, HR & Jr. HR officer (Time Keeping) 1 12000
1
Compliance Nurse 1 13000
Side Supervisor 1 8500
Security In-charge 3 30000
Fireman 3 15000
Driver 4 40000
Security Guard 24 240000
Lady Checker 2 20000
Cleaner/Cook 16 160000
Sweeper 3 24000
Peon 2 16000
Total 69 841500

Manager/Asst. Manager (Store) 1 30000

Sr. Officer (Store) 1 25000
Officer (Store) 1 20000
2 Store
Fabric Technician 1 35000
Wash Deliveryman 2 40000
Deliveryman 3 30000
Loader 12 120000
Total 21 300000
Sr. Merchandizer 1 150000
Marketing &
3 Manager 1 100000
Merchand
Merchandizer 6 180000
Total 8 430000
 Asst. Manager (Sample) 1 45000
CAD In-Charge 1 30000
Patern Master 1 25000
4 Sample QC Sample 1 20000
Sample Supervisor 1 15000
Sample Cutter man 1 12000
Sampleman 10 20000
Total 16 167000
Manager/AGM IE & Planning 1 120000
IE & Planning
5 Production Coordinator 1 20000
Department
IE Executive 8 200000
Total 10 340000
Maintenance Manager/Asst Manager 1 50000
Electrical In-Charge 1 35000
Asst. Mechanic In-Charge/In-Charge 2 35000
Maintenance &
6 Executive (Electrical & Main) 1 25000
Utility
Mechanics 12 20000
Electrician 3 20000
Jr. officer (Boiler Op) 1 18000
Total 21 203000
GM 1 150000
PM 1 60000
APM 2 80000
7 Production Staff
Line Chief 12 300000
Reporter (Per line-1) 12 60000
Sewing Supervisor 26 390000
Total 54 1040000
Cutting Manager/Asst Manager 1 40000
Cutting Supervisor 5 125000
Markerman 2 40000
8 Cutting Section
Cutting Inputman 6 60000
Cutterman 8 80000
Cutting Asst. 70 560000
Total 92 905000
 Operator (Sewing) Per Line-63 504 4536000
Needle man (One Back up) 2 18000
Sewing Section
9
Woven 8 Line Helper(Sewing) Per line-15 120 900000
Line Ironman, Per line- 6 48 360000
Inputman (Sewing) 12 120000
Total 686 5934000
Operator (Sewing) Per Line-33 132 1188000
Needle man (One Back up) 2 18000
10 Sewing Section
Knit 4 Line Helper(Sewing) Per line-15 60 450000
Line Ironman, Per line- 6 24 180000
Inputman (Sewing) 4 40000
Total 222 1876000
Manager (Finishing) 1 45000
Finishig Incharge 4 100000
Finishing Supervisors 9 135000
Finishing Inputman 3 36000
Iron Man 20 180000
Packing man 10 90000
11 Finishing Section Folding Man 20 180000
Polyman 10 90000
Assort Man 6 54000
Shed man 3 27000
Spotman 2 18000
Helper (Finishing) 81 729000
Operator 21 189000
Total 190 1873000
AGM (Quality) 1 80000
Quality Incharge 4 120000
Quality Controller 16 400000
Quality Quality Auditor 5 100000
12
Department GPQ 5 75000
Quality Inspector (Cutting) 15 135000
Quality Inspector (Sewing) 86 774000
Quality Inspector (Finishing) 63 567000
Total 195 2251000
G. Total 1362 16160500 Taka
Cost in $ / month 202,006 $
Other cost Electricity, Gass, Machine Parts, Store etc 20,000 $
G.Total Cost / Month 222,006

Woven Production25000 pcs / line / month 8 line 200,000 Pcs

Knit Production 45000 Pcs / Line / Month 4 Line 180,000 Pcs

Woven FOB 5 $ / Pcs 1,000,000 $

Knit FOB 2.5 $ / pcs 450,000 $
Monthly Turnover $ 1,450,000 $
Monthly Turnover Taka 116,000,000 Taka

Woven CM Price /$ 1 / pcs 200,000 $

Knit CM price / M $ .5 / Pcs 90,000 $
Total CM/ Month $ 290,000 $
Net Profit / month $ 67,994 $
Net Profit / mont After 1 Year APX 5,439,500 Taka