Costing sheet Quality No : SKY Season : Winter Date : December 6, 2022

Product Specifications
FABRIC DESCRIPTION : WIDTH : Usable WEIGHT : GSM (Grams / Sq M) Grams / Linear meter YEILD
130D/144F KX SPACE 1ST+ 30D SPDX (92/8) SJ 165 170 280.5 3.565 Dye time

Yarn Composition Knitting cost Other Overhead 2.0 100% Polyester

Composit Knitting Knitted Graige
Cost Knitting Expense Cost per Kg
Yarn Description ion wastage Fabric Cost 2.10 WHITE
% Per Kg % Cost/Kg Per Hr Cost/Kg Per/Kg 2.20 LIGHT
113 130D/144F Polyster Yarn 92% 2.02 1% 1.870 Knitting Efficiency 85% VPOH 1.09 0.06 2.30 MEDIUM
0 30d Spdx SJ 8% 5.87 1% 0.474 Avg RPM 35 FPOH 1.85 0.10 Prov.Slow Moving Stocks & Devaluatio - 2.40 DARK
0 0 0% - 0% - Avg REVS / KG 94.15 AdminOH 0.12 0.01 Selling & Distribution Expenses - 2.50 EXTRA DARK
0 0 0% - 0% - Machine hours 0.05 Financial Expenses - 2.60 BLACK
- Total knitting Cost
Total Yarn cost 2.344 0.161 2.51 -

Interst on stock holding Holding period in months - WACC 6.30% Interest cost - 2.51

Dyeing cost Preparation & Finishing cost

Dye way 100% Polyester Route no 1 19 9 31 0 0 0 0 0 0 Dye cost
Hours / Admin Dyes & Special Dyeing Total
Batching &
Shade Kg VPOH FPOH OH Chemical Chemical cost Description Slitter Stentor Compactor
Inspectio
0 0 0 0 0 0
Finishing 32 Interlock - 100% Polyester
Cost/Kg Cost/Kg Cost/Kg OH Cost 32.10 White
WHITE 0.01 0.13 0.15 0.00 0.15 0.42 VPOH / Hour 3.688 37.225 15.214 2.327 - - - - - - 32.20 Light
LIGHT 0.02 0.23 0.26 0.00 0.24 - 0.73 FPOH / Hour 7.621 33.601 12.606 64.271 - - - - - - 32.30 Medium
MEDIUM 0.02 0.26 0.29 0.00 0.43 - 0.98 Admin OH / Hr 0.145 0.483 2.008 0.241 - - - - - - 32.40 Dark
DARK 0.02 0.26 0.29 0.00 0.55 - 1.11 32.50 Special
EXTRA DARK 0.02 0.29 0.33 0.01 0.67 - 1.30 Time taken / Kg 0.001 0.003 0.003 0.001 - - - - - - 0.008 32.60 Black
BLACK 0.02 0.26 0.29 0.00 0.61 - 1.17
Average 0.018 0.237 0.269 0.004 0.442 - 0.95 VPOH / Kg 0.004 0.103 0.039 0.003 - - - - - - 0.149 No of screens
Special dyeing process : FPOH / Kg 0.009 0.093 0.032 0.077 - - - - - - 0.211 1
Admin OH / Kg 0.000 0.001 0.005 0.000 - - - - - - 0.007 2
Cost per Hour 12.94 14.65 0.23 Total OH / Kg 0.014 0.197 0.076 0.080 - - - - - - 0.367 3
4
Chemical cost 0.00 0.00 0.00 0.00 - - - - - - 0.00 5
Special treatmnet cost - - 6
Chemical cost 0.00 0.00 0.00 0.00 - - - - - - 0.00 7
8
Total cost 0.01 0.20 0.08 0.08 - - - - - - 0.37
Type of print
Special finishing process - Pigments
Discharge

Pricing information
Proces
Process Finish Admin Finish
Shade s Loss RM cost VPOH FOH Admin OH RM cost VPOH FOH Selling Price $/Meter @ Margin
Loss Fabric OH Fabric
%
$/Kg $/Kg $/Kg $/Kg $/Kg $/Kg $/Meter $/Meter $/Meter $/Meter $/Meter NP -2% NP -1% NP 0% NP 1% NP 5% NP 10% NP 15% NP 20%

WHITE 8% 2.50 0.34 0.45 0.02 0.26 3.57 0.76 0.10 0.14 0.00 1.00 0.98 0.99 1.00 1.01 1.05 1.11 1.18 1.25
LIGHT 8% 2.59 0.43 0.56 0.02 0.29 3.90 0.79 0.13 0.17 0.01 1.09 1.07 1.08 1.09 1.10 1.15 1.21 1.29 1.37 Coverage
MEDIUM 8% 2.78 0.47 0.60 0.02 0.31 4.17 0.84 0.14 0.18 0.01 1.17 1.15 1.16 1.17 1.18 1.23 1.30 1.38 1.46 Pigmnet 1% - 25%
DARK 8% 2.90 0.47 0.60 0.02 0.32 4.30 0.88 0.14 0.18 0.01 1.21 1.18 1.19 1.21 1.22 1.27 1.34 1.42 1.51 Pigmnet 26% - 50%
EXTRA DARK 8% 3.02 0.50 0.64 0.02 0.33 4.51 0.92 0.15 0.19 0.01 1.26 1.24 1.25 1.26 1.28 1.33 1.41 1.49 1.58 Pigmnet 51% - 75%
BLACK 8% 2.96 0.47 0.60 0.02 0.32 4.37 0.90 0.14 0.18 0.01 1.23 1.20 1.21 1.23 1.24 1.29 1.36 1.44 1.53 Pigmnet 76% - 100%
Discharg 1% - 25%
All Coulour Avg 2.79 0.44 0.58 0.02 0.31 4.14 0.85 0.13 0.17 0.01 1.16 1.14 1.15 1.16 1.17 1.22 1.29 1.36 1.45 Discharg 25% & Above
Dark Colour Avg 2.96 0.48 0.61 0.02 0.33 4.39 0.90 0.14 0.19 0.01 1.23 1.21 1.22 1.23 1.24 1.30 1.37 1.45 1.54

Meterage
1-100
101-500
501-750
751-1000
1001-1500
1501-2500
Costing sheet Quality No : SKY Season : Winter Date : December 6, 2022

Product Specifications
FABRIC DESCRIPTION : WIDTH : Usable WEIGHT : GSM (Grams / Sq M) Grams / Linear meter YEILD
100% BCI Cotton Single Jersy 172.72 150 259.1 3.860 Dye time

Yarn Composition Knitting cost Other Overhead 2.0 100% Polyester

Composit Knitting Knitted Graige
Cost Knitting Expense Cost per Kg
Yarn Description ion wastage Fabric Cost 2.10 WHITE
% Per Kg % Cost/Kg Per Hr Cost/Kg Per/Kg 2.20 LIGHT
113 Ne 30/1 100% BCI Cotton 100% 3.47 1% 3.503 Knitting Efficiency 85% VPOH 1.09 0.05 2.30 MEDIUM
0 0% 5.87 1% - Avg RPM 40 FPOH 1.85 0.08 Prov.Slow Moving Stocks & Devaluatio - 2.40 DARK
0 0 0% - 0% - Avg REVS / KG 89.02 AdminOH 0.12 0.01 Selling & Distribution Expenses - 2.50 EXTRA DARK
0 0 0% - 0% - Machine hours 0.04 Financial Expenses - 2.60 BLACK
- Total knitting Cost
Total Yarn cost 3.503 0.133 3.64 -

Interst on stock holding Holding period in months - WACC 6.30% Interest cost - 3.64

Dyeing cost Preparation & Finishing cost

Dye way 100% Cotton Route no 1 19 9 31 0 0 0 0 0 0 Dye cost
Hours / Admin Dyes & Special Dyeing Total
Batching &
Shade Kg VPOH FPOH OH Chemical Chemical cost Description Slitter Stentor Compactor
Inspectio
0 0 0 0 0 0
Finishing 32 Interlock - 100% Polyester
Cost/Kg Cost/Kg Cost/Kg OH Cost 32.10 White
WHITE 0.01 0.13 0.15 0.00 0.15 0.42 VPOH / Hour 3.688 37.225 15.214 2.327 - - - - - - 32.20 Light
LIGHT 0.02 0.23 0.26 0.00 0.24 - 0.73 FPOH / Hour 7.621 33.601 12.606 64.271 - - - - - - 32.30 Medium
MEDIUM 0.02 0.26 0.29 0.00 0.43 - 0.98 Admin OH / Hr 0.145 0.483 2.008 0.241 - - - - - - 32.40 Dark
DARK 0.02 0.26 0.29 0.00 0.55 - 1.11 32.50 Special
EXTRA DARK 0.02 0.29 0.33 0.01 0.67 - 1.30 Time taken / Kg 0.001 0.003 0.003 0.001 - - - - - - 0.008 32.60 Black
BLACK 0.02 0.26 0.29 0.00 0.61 - 1.17
Average 0.018 0.237 0.269 0.004 0.442 - 0.95 VPOH / Kg 0.004 0.103 0.039 0.003 - - - - - - 0.149 No of screens
Special dyeing process : FPOH / Kg 0.009 0.093 0.032 0.077 - - - - - - 0.211 1
Admin OH / Kg 0.000 0.001 0.005 0.000 - - - - - - 0.007 2
Cost per Hour 12.94 14.65 0.23 Total OH / Kg 0.014 0.197 0.076 0.080 - - - - - - 0.367 3
4
Chemical cost 0.00 0.00 0.00 0.00 - - - - - - 0.00 5
Special treatmnet cost - - 6
Chemical cost 0.00 0.00 0.00 0.00 - - - - - - 0.00 7
8
Total cost 0.01 0.20 0.08 0.08 - - - - - - 0.37
Type of print
Special finishing process - Pigments
Discharge

Pricing information
Proces
Process Finish Admin Finish
Shade s Loss RM cost VPOH FOH Admin OH RM cost VPOH FOH Selling Price $/Meter @ Margin
Loss Fabric OH Fabric
%
$/Kg $/Kg $/Kg $/Kg $/Kg $/Kg $/Meter $/Meter $/Meter $/Meter $/Meter NP -2% NP -1% NP 0% NP 1% NP 5% NP 10% NP 15% NP 20%

WHITE 8% 3.65 0.33 0.44 0.01 0.35 4.79 1.02 0.09 0.12 0.00 1.24 1.22 1.23 1.24 1.25 1.31 1.38 1.46 1.55
LIGHT 8% 3.75 0.42 0.55 0.02 0.38 5.12 1.05 0.12 0.15 0.00 1.33 1.30 1.31 1.33 1.34 1.40 1.47 1.56 1.66 Coverage
MEDIUM 8% 3.94 0.46 0.58 0.02 0.40 5.39 1.10 0.13 0.16 0.00 1.40 1.37 1.38 1.40 1.41 1.47 1.55 1.64 1.75 Pigmnet 1% - 25%
DARK 8% 4.06 0.46 0.58 0.02 0.41 5.52 1.14 0.13 0.16 0.00 1.43 1.40 1.42 1.43 1.45 1.51 1.59 1.68 1.79 Pigmnet 26% - 50%
EXTRA DARK 8% 4.18 0.49 0.62 0.02 0.42 5.73 1.17 0.14 0.17 0.00 1.48 1.46 1.47 1.48 1.50 1.56 1.65 1.75 1.86 Pigmnet 51% - 75%
BLACK 8% 4.12 0.46 0.58 0.02 0.41 5.59 1.15 0.13 0.16 0.00 1.45 1.42 1.43 1.45 1.46 1.52 1.61 1.70 1.81 Pigmnet 76% - 100%
Discharg 1% - 25%
All Coulour Avg 3.95 0.43 0.56 0.02 0.40 5.36 1.11 0.12 0.16 0.00 1.39 1.36 1.37 1.39 1.40 1.46 1.54 1.63 1.73 Discharg 25% & Above
Dark Colour Avg 4.12 0.47 0.60 0.02 0.42 5.61 1.15 0.13 0.17 0.00 1.45 1.43 1.44 1.45 1.47 1.53 1.62 1.71 1.82

Meterage
1-100
101-500
501-750
751-1000
1001-1500
1501-2500
Costing sheet Quality No : SKY Season : Winter Date : December 6, 2022

Product Specifications
FABRIC DESCRIPTION : WIDTH : Usable WEIGHT : GSM (Grams / Sq M) Grams / Linear meter YEILD
100% BCI Cotton, 2/2 rib 114.3 170 194.3 2.573 Dye time

Yarn Composition Knitting cost Other Overhead 2.0 100% Polyester

Composit Knitting Knitted Graige
Cost Knitting Expense Cost per Kg
Yarn Description ion wastage Fabric Cost 2.10 WHITE
% Per Kg % Cost/Kg Per Hr Cost/Kg Per/Kg 2.20 LIGHT
113 Ne 30/1 100% BCI Cotton 100% 3.47 1% 3.503 Knitting Efficiency 85% VPOH 1.09 0.10 2.30 MEDIUM
0 0% 5.87 1% - Avg RPM 25 FPOH 1.85 0.18 Prov.Slow Moving Stocks & Devaluatio - 2.40 DARK
0 0 0% - 0% - Avg REVS / KG 122.40 AdminOH 0.12 0.01 Selling & Distribution Expenses - 2.50 EXTRA DARK
0 0 0% - 0% - Machine hours 0.10 Financial Expenses - 2.60 BLACK
- Total knitting Cost
Total Yarn cost 3.503 0.293 3.80 -

Interst on stock holding Holding period in months - WACC 6.30% Interest cost - 3.80

Dyeing cost Preparation & Finishing cost

Dye way 100% Cotton Route no 1 19 9 31 0 0 0 0 0 0 Dye cost
Hours / Admin Dyes & Special Dyeing Total
Batching &
Shade Kg VPOH FPOH OH Chemical Chemical cost Description Slitter Stentor Compactor
Inspectio
0 0 0 0 0 0
Finishing 32 Interlock - 100% Polyester
Cost/Kg Cost/Kg Cost/Kg OH Cost 32.10 White
WHITE 0.01 0.13 0.15 0.00 0.15 0.42 VPOH / Hour 3.688 37.225 15.214 2.327 - - - - - - 32.20 Light
LIGHT 0.02 0.23 0.26 0.00 0.24 - 0.73 FPOH / Hour 7.621 33.601 12.606 64.271 - - - - - - 32.30 Medium
MEDIUM 0.02 0.26 0.29 0.00 0.43 - 0.98 Admin OH / Hr 0.145 0.483 2.008 0.241 - - - - - - 32.40 Dark
DARK 0.02 0.26 0.29 0.00 0.55 - 1.11 32.50 Special
EXTRA DARK 0.02 0.29 0.33 0.01 0.67 - 1.30 Time taken / Kg 0.001 0.003 0.003 0.001 - - - - - - 0.008 32.60 Black
BLACK 0.02 0.26 0.29 0.00 0.61 - 1.17
Average 0.018 0.237 0.269 0.004 0.442 - 0.95 VPOH / Kg 0.004 0.103 0.039 0.003 - - - - - - 0.149 No of screens
Special dyeing process : FPOH / Kg 0.009 0.093 0.032 0.077 - - - - - - 0.211 1
Admin OH / Kg 0.000 0.001 0.005 0.000 - - - - - - 0.007 2
Cost per Hour 12.94 14.65 0.23 Total OH / Kg 0.014 0.197 0.076 0.080 - - - - - - 0.367 3
4
Chemical cost 0.00 0.00 0.00 0.00 - - - - - - 0.00 5
Special treatmnet cost - - 6
Chemical cost 0.00 0.00 0.00 0.00 - - - - - - 0.00 7
8
Total cost 0.01 0.20 0.08 0.08 - - - - - - 0.37
Type of print
Special finishing process - Pigments
Discharge

Pricing information
Proces
Process Finish Admin Finish
Shade s Loss RM cost VPOH FOH Admin OH RM cost VPOH FOH Selling Price $/Meter @ Margin
Loss Fabric OH Fabric
%
$/Kg $/Kg $/Kg $/Kg $/Kg $/Kg $/Meter $/Meter $/Meter $/Meter $/Meter NP -2% NP -1% NP 0% NP 1% NP 5% NP 10% NP 15% NP 20%

WHITE 8% 3.65 0.38 0.53 0.02 0.37 4.96 1.53 0.16 0.22 0.01 1.93 1.89 1.91 1.93 1.95 2.03 2.14 2.27 2.41
LIGHT 8% 3.75 0.48 0.64 0.02 0.39 5.29 1.57 0.20 0.27 0.01 2.06 2.02 2.04 2.06 2.08 2.16 2.28 2.42 2.57 Coverage
MEDIUM 8% 3.94 0.51 0.68 0.02 0.41 5.56 1.65 0.22 0.29 0.01 2.16 2.12 2.14 2.16 2.18 2.28 2.40 2.54 2.70 Pigmnet 1% - 25%
DARK 8% 4.06 0.51 0.68 0.02 0.42 5.70 1.70 0.22 0.29 0.01 2.21 2.17 2.19 2.21 2.24 2.33 2.46 2.60 2.77 Pigmnet 26% - 50%
EXTRA DARK 8% 4.18 0.54 0.72 0.02 0.44 5.90 1.75 0.23 0.30 0.01 2.29 2.25 2.27 2.29 2.32 2.41 2.55 2.70 2.87 Pigmnet 51% - 75%
BLACK 8% 4.12 0.51 0.68 0.02 0.43 5.76 1.73 0.22 0.29 0.01 2.24 2.20 2.22 2.24 2.26 2.36 2.49 2.63 2.80 Pigmnet 76% - 100%
Discharg 1% - 25%
All Coulour Avg 3.95 0.49 0.66 0.02 0.41 5.53 1.66 0.21 0.28 0.01 2.15 2.11 2.13 2.15 2.17 2.26 2.39 2.53 2.69 Discharg 25% & Above
Dark Colour Avg 4.12 0.52 0.69 0.02 0.43 5.79 1.73 0.22 0.29 0.01 2.25 2.20 2.23 2.25 2.27 2.37 2.50 2.65 2.81

Meterage
1-100
101-500
501-750
751-1000
1001-1500
1501-2500
Costing sheet Quality No : SKY Season : Winter Date : December 6, 2022

Product Specifications
FABRIC DESCRIPTION : WIDTH : Usable WEIGHT : GSM (Grams / Sq M) Grams / Linear meter YEILD
53% BCI Cotton, 43% polyester, Waffle 116.84 240 280.4 1.783 Dye time

Yarn Composition Knitting cost Other Overhead 2.0 100% Polyester

Composit Knitting Knitted Graige
Cost Knitting Expense Cost per Kg
Yarn Description ion wastage Fabric Cost 2.10 WHITE
% Per Kg % Cost/Kg Per Hr Cost/Kg Per/Kg 2.20 LIGHT
113 Ne 24/1 PC 4555 100% 2.74 1% 2.760 Knitting Efficiency 85% VPOH 1.09 0.10 2.30 MEDIUM
0 0% 5.87 1% - Avg RPM 25 FPOH 1.85 0.18 Prov.Slow Moving Stocks & Devaluatio - 2.40 DARK
0 0 0% - 0% - Avg REVS / KG 122.40 AdminOH 0.12 0.01 Selling & Distribution Expenses - 2.50 EXTRA DARK
0 0 0% - 0% - Machine hours 0.10 Financial Expenses - 2.60 BLACK
- Total knitting Cost
Total Yarn cost 2.760 0.293 3.05 -

Interst on stock holding Holding period in months - WACC 6.30% Interest cost - 3.05

Dyeing cost Preparation & Finishing cost

Dye way 100% Cotton Route no 1 19 9 31 0 0 0 0 0 0 Dye cost
Hours / Admin Dyes & Special Dyeing Total
Batching &
Shade Kg VPOH FPOH OH Chemical Chemical cost Description Slitter Stentor Compactor
Inspectio
0 0 0 0 0 0
Finishing 32 Interlock - 100% Polyester
Cost/Kg Cost/Kg Cost/Kg OH Cost 32.10 White
WHITE 0.01 0.13 0.15 0.00 0.15 0.42 VPOH / Hour 3.688 37.225 15.214 2.327 - - - - - - 32.20 Light
LIGHT 0.02 0.23 0.26 0.00 0.24 - 0.73 FPOH / Hour 7.621 33.601 12.606 64.271 - - - - - - 32.30 Medium
MEDIUM 0.02 0.26 0.29 0.00 0.43 - 0.98 Admin OH / Hr 0.145 0.483 2.008 0.241 - - - - - - 32.40 Dark
DARK 0.02 0.26 0.29 0.00 0.55 - 1.11 32.50 Special
EXTRA DARK 0.02 0.29 0.33 0.01 0.67 - 1.30 Time taken / Kg 0.001 0.003 0.003 0.001 - - - - - - 0.008 32.60 Black
BLACK 0.02 0.26 0.29 0.00 0.61 - 1.17
Average 0.018 0.237 0.269 0.004 0.442 - 0.95 VPOH / Kg 0.004 0.103 0.039 0.003 - - - - - - 0.149 No of screens
Special dyeing process : FPOH / Kg 0.009 0.093 0.032 0.077 - - - - - - 0.211 1
Admin OH / Kg 0.000 0.001 0.005 0.000 - - - - - - 0.007 2
Cost per Hour 12.94 14.65 0.23 Total OH / Kg 0.014 0.197 0.076 0.080 - - - - - - 0.367 3
4
Chemical cost 0.00 0.00 0.00 0.00 - - - - - - 0.00 5
Special treatmnet cost - - 6
Chemical cost 0.00 0.00 0.00 0.00 - - - - - - 0.00 7
8
Total cost 0.01 0.20 0.08 0.08 - - - - - - 0.37
Type of print
Special finishing process - Pigments
Discharge

Pricing information
Proces
Process Finish Admin Finish
Shade s Loss RM cost VPOH FOH Admin OH RM cost VPOH FOH Selling Price $/Meter @ Margin
Loss Fabric OH Fabric
%
$/Kg $/Kg $/Kg $/Kg $/Kg $/Kg $/Meter $/Meter $/Meter $/Meter $/Meter NP -2% NP -1% NP 0% NP 1% NP 5% NP 10% NP 15% NP 20%

WHITE 8% 2.91 0.38 0.53 0.02 0.31 4.16 1.76 0.23 0.32 0.01 2.33 2.29 2.31 2.33 2.36 2.45 2.59 2.74 2.91
LIGHT 8% 3.01 0.48 0.64 0.02 0.33 4.49 1.82 0.29 0.39 0.01 2.52 2.47 2.49 2.52 2.54 2.65 2.80 2.96 3.15 Coverage
MEDIUM 8% 3.19 0.51 0.68 0.02 0.35 4.76 1.93 0.31 0.41 0.01 2.67 2.62 2.64 2.67 2.70 2.81 2.97 3.14 3.34 Pigmnet 1% - 25%
DARK 8% 3.31 0.51 0.68 0.02 0.36 4.89 2.01 0.31 0.41 0.01 2.74 2.69 2.72 2.74 2.77 2.89 3.05 3.23 3.43 Pigmnet 26% - 50%
EXTRA DARK 8% 3.44 0.54 0.72 0.02 0.38 5.10 2.08 0.33 0.43 0.01 2.86 2.80 2.83 2.86 2.89 3.01 3.18 3.37 3.58 Pigmnet 51% - 75%
BLACK 8% 3.38 0.51 0.68 0.02 0.37 4.96 2.04 0.31 0.41 0.01 2.78 2.73 2.75 2.78 2.81 2.93 3.09 3.27 3.48 Pigmnet 76% - 100%
Discharg 1% - 25%
All Coulour Avg 3.21 0.49 0.66 0.02 0.35 4.73 1.94 0.30 0.40 0.01 2.65 2.60 2.62 2.65 2.68 2.79 2.95 3.12 3.31 Discharg 25% & Above
Dark Colour Avg 3.38 0.52 0.69 0.02 0.37 4.98 2.04 0.32 0.42 0.01 2.80 2.74 2.77 2.80 2.82 2.94 3.11 3.29 3.49

Meterage
1-100
101-500
501-750
751-1000
1001-1500
1501-2500
Costing sheet Quality No : SKY Season : Winter Date : December 6, 2022

Product Specifications
FABRIC DESCRIPTION : WIDTH : Usable WEIGHT : GSM (Grams / Sq M) Grams / Linear meter YEILD
80% BCI Cotton, 20% polyester, Brush back fleece 167.64 280 469.4 2.130 Dye time

Yarn Composition Knitting cost Other Overhead 2.0 100% Polyester

Composit Knitting Knitted Graige
Cost Knitting Expense Cost per Kg
Yarn Description ion wastage Fabric Cost 2.10 WHITE
% Per Kg % Cost/Kg Per Hr Cost/Kg Per/Kg 2.20 LIGHT
113 Ne 34/1 100% Cotton 80% 3.47 1% 2.799 Knitting Efficiency 85% VPOH 1.09 0.09 2.30 MEDIUM
0 Ne 12/1 PC 4060 20% 2.71 1% 0.548 Avg RPM 22 FPOH 1.85 0.15 Prov.Slow Moving Stocks & Devaluati - 2.40 DARK
0 0 0% - 0% - Avg REVS / KG 89.76 AdminOH 0.12 0.01 Selling & Distribution Expenses - 2.50 EXTRA DARK
0 0 0% - 0% - Machine hours 0.08 Financial Expenses - 2.60 BLACK
- Total knitting Cost
Total Yarn cost 3.348 0.244 3.59 -

Interst on stock holding Holding period in months - WACC 6.30% Interest cost - 3.59

Dyeing cost Preparation & Finishing coDouble Pass

Dye way 100% Cotton Route no 1 19 9 31 0 0 0 0 0 0 Dye cost
Admin Dyes & Special Dyeing Total
Batching &
Shade Hours / Kg VPOH FPOH OH Chemical Chemical cost Description Slitter Stentor Compactor
Inspectio
0 0 0 0 0 0
Finishing 32 Interlock - 100% Polyester
Cost/Kg Cost/Kg Cost/Kg OH Cost 32.10 White
WHITE 0.01 0.13 0.15 0.00 0.15 0.42 VPOH / Hour 3.688 37.225 15.214 2.327 - - - - - - 32.20 Light
LIGHT 0.02 0.23 0.26 0.00 0.24 - 0.73 FPOH / Hour 7.621 33.601 12.606 64.271 - - - - - - 32.30 Medium
MEDIUM 0.02 0.26 0.29 0.00 0.43 - 0.98 Admin OH / Hr 0.145 0.483 2.008 0.241 - - - - - - 32.40 Dark
DARK 0.02 0.26 0.29 0.00 0.55 - 1.11 32.50 Special
EXTRA DARK 0.02 0.29 0.33 0.01 0.67 - 1.30 Time taken / Kg 0.001 0.003 0.003 0.001 - - - - - - 0.008 32.60 Black
BLACK 0.02 0.26 0.29 0.00 0.61 - 1.17
Average 0.018 0.237 0.269 0.004 0.442 - 0.95 VPOH / Kg 0.004 0.206 0.039 0.003 - - - - - - 0.252 No of screens
Special dyeing process : FPOH / Kg 0.009 0.186 0.032 0.077 - - - - - - 0.304 1
Admin OH / Kg 0.000 0.003 0.005 0.000 - - - - - - 0.008 2
Cost per Hour 12.94 14.65 0.23 Total OH / Kg 0.014 0.394 0.076 0.080 - - - - - - 0.564 3
4
Chemical cost 0.00 0.00 0.00 0.00 - - - - - - 0.00 5
Special treatmnet cost 0.24 0.24 6
Chemical cost 0.00 0.00 0.00 0.25 - - - - - - 0.25 7
8
Total cost 0.01 0.40 0.08 0.33 - - - - - - 0.81
Type of print
Special finishing process Brushing Charges 0.24 Pigments
Discharge

Pricing information
Process Loss Process Finish Admin Finish
Shade RM cost VPOH FOH Admin OH RM cost VPOH FOH Selling Price $/Meter @ Margin
% Loss Fabric OH Fabric

$/Kg $/Kg $/Kg $/Kg $/Kg $/Kg $/Meter $/Meter $/Meter $/Meter $/Meter NP -2% NP -1% NP 0% NP 1% NP 5% NP 10% NP 15% NP 20%

WHITE 11% 3.74 0.47 0.60 0.02 0.53 5.36 1.95 0.24 0.31 0.01 2.52 2.47 2.49 2.52 2.54 2.65 2.80 2.96 3.15
LIGHT 11% 3.84 0.57 0.71 0.02 0.56 5.70 2.00 0.29 0.37 0.01 2.68 2.62 2.65 2.68 2.70 2.82 2.97 3.15 3.34 Coverage
MEDIUM 11% 4.02 0.60 0.74 0.02 0.59 5.98 2.10 0.31 0.39 0.01 2.81 2.75 2.78 2.81 2.84 2.96 3.12 3.30 3.51 Pigmnet 1% - 25%
DARK 11% 4.15 0.60 0.74 0.02 0.61 6.12 2.16 0.31 0.39 0.01 2.87 2.82 2.84 2.87 2.90 3.02 3.19 3.38 3.59 Pigmnet 26% - 50%
EXTRA DARK 11% 4.27 0.63 0.78 0.02 0.63 6.33 2.22 0.33 0.41 0.01 2.97 2.91 2.94 2.97 3.00 3.13 3.30 3.50 3.71 Pigmnet 51% - 75%
BLACK 11% 4.21 0.60 0.74 0.02 0.61 6.19 2.19 0.31 0.39 0.01 2.90 2.85 2.87 2.90 2.93 3.06 3.23 3.42 3.63 Pigmnet 76% - 100%
Discharg 1% - 25%
All Coulour Avg 4.04 0.58 0.72 0.02 0.59 5.95 2.10 0.30 0.38 0.01 2.79 2.74 2.76 2.79 2.82 2.94 3.10 3.28 3.49 Discharg 25% & Above
Dark Colour Avg 4.21 0.61 0.76 0.02 0.62 6.21 2.19 0.32 0.39 0.01 2.92 2.86 2.89 2.92 2.94 3.07 3.24 3.43 3.64

Meterage
1-100
101-500
501-750
751-1000
1001-1500
1501-2500
Costing sheet Quality No : SKY Season : Winter Date : December 6, 2022

Product Specifications
FABRIC DESCRIPTION : WIDTH : Usable WEIGHT : GSM (Grams / Sq M) Grams / Linear meter YEILD
50% BCI Cotton, 50% Modal, Single Jersey, Yarn Dyed 177.8 140 248.9 4.017 Dye time

Yarn Composition Knitting cost Other Overhead 2.0 100% Polyester

Composit Knitting Knitted Graige
Cost Knitting Expense Cost per Kg
Yarn Description ion wastage Fabric Cost 2.10 WHITE
% Per Kg % Cost/Kg Per Hr Cost/Kg Per/Kg 2.20 LIGHT
113 Ne 32/1 50% Cotton 50% Modal 100% 3.97 1% 4.004 Knitting Efficiency 85% VPOH 1.09 0.07 2.30 MEDIUM
0 0% - Avg RPM 30 FPOH 1.85 0.13 Prov.Slow Moving Stocks & Devaluati - 2.40 DARK
0 0 0% - 0% - Avg REVS / KG 104.91 AdminOH 0.12 0.01 Selling & Distribution Expenses - 2.50 EXTRA DARK
0 0 0% - 0% - Machine hours 0.07 Financial Expenses - 2.60 BLACK
- Total knitting Cost
Total Yarn cost 4.004 0.209 4.21 -

Interst on stock holding Holding period in months - WACC 6.30% Interest cost - 4.21

Dyeing cost Preparation & Finishing cost

Dye way 100% Cotton Route no 1 19 9 31 0 0 0 0 0 0 Dye cost
Admin Dyes & Special Dyeing Total
Batching &
Shade Hours / Kg VPOH FPOH OH Chemical Chemical cost Description Slitter Stentor Compactor
Inspectio
0 0 0 0 0 0
Finishing 32 Interlock - 100% Polyester
Cost/Kg Cost/Kg Cost/Kg OH Cost 32.10 White
WHITE 0.01 0.13 0.15 0.00 0.15 0.42 VPOH / Hour 3.688 37.225 15.214 2.327 - - - - - - 32.20 Light
LIGHT 0.02 0.23 0.26 0.00 0.24 - 0.73 FPOH / Hour 7.621 33.601 12.606 64.271 - - - - - - 32.30 Medium
MEDIUM 0.02 0.26 0.29 0.00 0.43 - 0.98 Admin OH / Hr 0.145 0.483 2.008 0.241 - - - - - - 32.40 Dark
DARK 0.02 0.26 0.29 0.00 0.55 - 1.11 32.50 Special
EXTRA DARK 0.02 0.29 0.33 0.01 0.67 - 1.30 Time taken / Kg 0.001 0.003 0.003 0.001 - - - - - - 0.008 32.60 Black
BLACK 0.02 0.26 0.29 0.00 0.61 - 1.17
Average 0.018 0.237 0.269 0.004 0.442 - 0.95 VPOH / Kg 0.004 0.103 0.039 0.003 - - - - - - 0.149 No of screens
Special dyeing process : FPOH / Kg 0.009 0.093 0.032 0.077 - - - - - - 0.211 1
Admin OH / Kg 0.000 0.001 0.005 0.000 - - - - - - 0.007 2
Cost per Hour 12.94 14.65 0.23 Total OH / Kg 0.014 0.197 0.076 0.080 - - - - - - 0.367 3
4
Chemical cost 0.00 0.00 0.00 0.00 - - - - - - 0.00 5
Special treatmnet cost - - 6
Chemical cost 0.00 0.00 0.00 0.00 - - - - - - 0.00 7
8
Total cost 0.01 0.20 0.08 0.08 - - - - - - 0.37
Type of print
Special finishing process - Pigments
Discharge

Pricing information
Process Loss Process Finish Admin Finish
Shade RM cost VPOH FOH Admin OH RM cost VPOH FOH Selling Price $/Meter @ Margin
% Loss Fabric OH Fabric
$/Kg $/Kg $/Kg $/Kg $/Kg $/Kg $/Meter $/Meter $/Meter $/Meter $/Meter NP -2% NP -1% NP 0% NP 1% NP 5% NP 10% NP 15% NP 20%

WHITE 8% 4.16 0.35 0.48 0.02 0.40 5.41 1.12 0.09 0.13 0.00 1.35 1.32 1.33 1.35 1.36 1.42 1.50 1.58 1.68
LIGHT 8% 4.25 0.45 0.59 0.02 0.43 5.74 1.14 0.12 0.16 0.01 1.43 1.40 1.42 1.43 1.44 1.50 1.59 1.68 1.79 Coverage
MEDIUM 8% 4.44 0.48 0.63 0.02 0.45 6.02 1.19 0.13 0.17 0.01 1.50 1.47 1.48 1.50 1.51 1.58 1.66 1.76 1.87 Pigmnet 1% - 25%
DARK 8% 4.56 0.48 0.63 0.02 0.46 6.15 1.23 0.13 0.17 0.01 1.53 1.50 1.51 1.53 1.55 1.61 1.70 1.80 1.91 Pigmnet 26% - 50%
EXTRA DARK 8% 4.68 0.51 0.67 0.02 0.47 6.35 1.26 0.14 0.18 0.01 1.58 1.55 1.57 1.58 1.60 1.66 1.76 1.86 1.98 Pigmnet 51% - 75%
BLACK 8% 4.62 0.48 0.63 0.02 0.46 6.21 1.24 0.13 0.17 0.01 1.55 1.52 1.53 1.55 1.56 1.63 1.72 1.82 1.93 Pigmnet 76% - 100%
Discharg 1% - 25%
All Coulour Avg 4.45 0.46 0.61 0.02 0.44 5.98 1.20 0.12 0.16 0.01 1.49 1.46 1.47 1.49 1.50 1.57 1.65 1.75 1.86 Discharg 25% & Above
Dark Colour Avg 4.62 0.49 0.64 0.02 0.46 6.24 1.24 0.13 0.17 0.01 1.55 1.52 1.54 1.55 1.57 1.63 1.73 1.83 1.94

Meterage
1-100
101-500
501-750
751-1000
1001-1500
1501-2500
Costing sheet Quality No : SKY Season : Winter Date : December 6, 2022

Product Specifications
FABRIC DESCRIPTION : WIDTH : Usable WEIGHT : GSM (Grams / Sq M) Grams / Linear meter YEILD
97% cotton, 3% elastane, 2/2 rib 121.92 350 426.7 1.172 Dye time

Yarn Composition Knitting cost Other Overhead 2.0 100% Polyester

Composit Knitting Knitted Graige
Cost Knitting Expense Cost per Kg
Yarn Description ion wastage Fabric Cost 2.10 WHITE
% Per Kg % Cost/Kg Per Hr Cost/Kg Per/Kg 2.20 LIGHT
113 Ne 20/1 100% Cotton 97% 3.25 1% 3.176 Knitting Efficiency 85% VPOH 1.09 0.07 2.30 MEDIUM
0 70d Spdx 3% 6.04 0.181 Avg RPM 25 FPOH 1.85 0.13 Prov.Slow Moving Stocks & Devaluati - 2.40 DARK
0 0 0% - 0% - Avg REVS / KG 87.43 AdminOH 0.12 0.01 Selling & Distribution Expenses - 2.50 EXTRA DARK
0 0 0% - 0% - Machine hours 0.07 Financial Expenses - 2.60 BLACK
- Total knitting Cost
Total Yarn cost 3.357 0.209 3.57 -

Interst on stock holding Holding period in months - WACC 6.30% Interest cost - 3.57

Dyeing cost Preparation & Finishing cost

Dye way 100% Cotton Route no 1 19 9 31 0 0 0 0 0 0 Dye cost
Admin Dyes & Special Dyeing Total
Batching &
Shade Hours / Kg VPOH FPOH OH Chemical Chemical cost Description Slitter Stentor Compactor
Inspectio
0 0 0 0 0 0
Finishing 32 Interlock - 100% Polyester
Cost/Kg Cost/Kg Cost/Kg OH Cost 32.10 White
WHITE 0.01 0.13 0.15 0.00 0.15 0.42 VPOH / Hour 3.688 37.225 15.214 2.327 - - - - - - 32.20 Light
LIGHT 0.02 0.23 0.26 0.00 0.24 - 0.73 FPOH / Hour 7.621 33.601 12.606 64.271 - - - - - - 32.30 Medium
MEDIUM 0.02 0.26 0.29 0.00 0.43 - 0.98 Admin OH / Hr 0.145 0.483 2.008 0.241 - - - - - - 32.40 Dark
DARK 0.02 0.26 0.29 0.00 0.55 - 1.11 32.50 Special
EXTRA DARK 0.02 0.29 0.33 0.01 0.67 - 1.30 Time taken / Kg 0.001 0.003 0.003 0.001 - - - - - - 0.008 32.60 Black
BLACK 0.02 0.26 0.29 0.00 0.61 - 1.17
Average 0.018 0.237 0.269 0.004 0.442 - 0.95 VPOH / Kg 0.004 0.103 0.039 0.003 - - - - - - 0.149 No of screens
Special dyeing process : FPOH / Kg 0.009 0.093 0.032 0.077 - - - - - - 0.211 1
Admin OH / Kg 0.000 0.001 0.005 0.000 - - - - - - 0.007 2
Cost per Hour 12.94 14.65 0.23 Total OH / Kg 0.014 0.197 0.076 0.080 - - - - - - 0.367 3
4
Chemical cost 0.00 0.00 0.00 0.00 - - - - - - 0.00 5
Special treatmnet cost - - 6
Chemical cost 0.00 0.00 0.00 0.00 - - - - - - 0.00 7
8
Total cost 0.01 0.20 0.08 0.08 - - - - - - 0.37
Type of print
Special finishing process - Pigments
Discharge

Pricing information
Process Loss Process Finish Admin Finish
Shade RM cost VPOH FOH Admin OH RM cost VPOH FOH Selling Price $/Meter @ Margin
% Loss Fabric OH Fabric
$/Kg $/Kg $/Kg $/Kg $/Kg $/Kg $/Meter $/Meter $/Meter $/Meter $/Meter NP -2% NP -1% NP 0% NP 1% NP 5% NP 10% NP 15% NP 20%

WHITE 8% 3.51 0.35 0.48 0.02 0.35 4.71 3.23 0.33 0.45 0.02 4.02 3.94 3.98 4.02 4.06 4.23 4.47 4.73 5.03
LIGHT 8% 3.61 0.45 0.59 0.02 0.37 5.04 3.32 0.41 0.55 0.02 4.30 4.22 4.26 4.30 4.35 4.53 4.78 5.06 5.38 Coverage
MEDIUM 8% 3.79 0.48 0.63 0.02 0.39 5.32 3.49 0.44 0.58 0.02 4.54 4.45 4.49 4.54 4.58 4.78 5.04 5.34 5.67 Pigmnet 1% - 25%
DARK 8% 3.91 0.48 0.63 0.02 0.40 5.45 3.61 0.44 0.58 0.02 4.65 4.56 4.60 4.65 4.70 4.89 5.17 5.47 5.81 Pigmnet 26% - 50%
EXTRA DARK 8% 4.03 0.51 0.67 0.02 0.42 5.66 3.72 0.47 0.61 0.02 4.83 4.73 4.78 4.83 4.88 5.08 5.36 5.68 6.03 Pigmnet 51% - 75%
BLACK 8% 3.97 0.48 0.63 0.02 0.41 5.51 3.66 0.44 0.58 0.02 4.71 4.61 4.66 4.71 4.75 4.95 5.23 5.54 5.88 Pigmnet 76% - 100%
Discharg 1% - 25%
All Coulour Avg 3.80 0.46 0.61 0.02 0.39 5.28 3.51 0.42 0.56 0.02 4.51 4.42 4.46 4.51 4.55 4.74 5.01 5.30 5.63 Discharg 25% & Above
Dark Colour Avg 3.97 0.49 0.64 0.02 0.41 5.54 3.66 0.45 0.59 0.02 4.73 4.63 4.68 4.73 4.78 4.98 5.25 5.56 5.91

Meterage
1-100
101-500
501-750
751-1000
1001-1500
1501-2500