notes body blank

ORDER OF PRODUCTION Nº:

ORDER OF SAMPLE:
COST REPORT : DATE: 17-Feb-10
CLIENT: CONVERSE DIVISION: MENS (S - XXL)
STYLE Nº: O309M079 SBA STYLE: CV M01-XXX

DESCRIPTION: SS CHUCK PATCH CORE TEE

FABRIC TYPE: CARDED TANGUIS 30/1 100% COTTON JERSEY 160 GR/M2 A/W
FABRIC COMPLEMENT 1: CARDED TANGUIS 30/1 100% COTTON 1X1 RIB 235 GR/M2 A/W
FABRIC COMPLEMENT 2: CARDED TANGUIS 30/1 100% COTTON JERSEY 160 GR/M2 A/W
0
COST PER COST PER COST PER COST PER COST PER
% USED KG.
TOTAL KG.
TOTAL KG.
TOTAL KG.
TOTAL KG.
TOTAL
FABRIC
light medium dark special white

CARDED TANGUIS 30/1 100% COTTON JERSEY 160 GR/M2 A/W

CARDED TANGUIS 30/1 100% COTTON 100% $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 light medium dark special white
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 antipilling
$0.00 $0.00 $0.00 $0.00 $0.00 dye $1.90 $2.30 $2.80 $3.30 $1.20
YARN DYE COST 100% $0.00 $0.00 $0.00 $0.00 $0.00 rama $0.50 $0.50 $0.50 $0.50 $0.50
KNITTING COST 100% $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $2.40 $2.80 $3.30 $3.80 $1.70
DYEING-FINISHING-RAMA 100% $2.40 $2.40 $2.80 $2.80 $3.30 $3.30 $3.80 $3.80 $1.70 $1.70
DOUBLE FACE SUEDED 100% $0.00 $0.00 $0.00 $0.00 $0.00
ALL OVER PRINTING 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LAUNDRY FABRIC WASH 100% $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44
LOST 12% $0.86 $0.91 $0.97 $1.03 $0.78
TOTAL COST PER KG $8.05 $8.50 $9.06 $9.62 $7.27
ESTIMATED CONSUMPTION PER GARMENT (KG) 0.225 0.225 0.225 0.225 0.225
FABRIC COST PER GARMENT 1.812 1.913 2.039 2.165 1.635

CARDED TANGUIS 30/1 100% COTTON 1X1 RIB 235 GR/M2 A/W
CARDED TANGUIS 30/1 100% COTTON 100% $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00
YARN DYE COST 100% $0.00 $0.00 $0.00 $0.00 $0.00 light medium dark special white
KNITTING COST 100% $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 antipilling
DYEING-FINISHING-RAMA 100% $2.40 $2.40 $2.80 $2.80 $3.30 $3.30 $3.80 $3.80 $1.70 $1.70 dye $1.90 $2.30 $2.80 $3.30 $1.20
DOUBLE FACE SUEDED 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 rama $0.50 $0.50 $0.50 $0.50 $0.50
ALL OVER PRINTING 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.40 $2.80 $3.30 $3.80 $1.70
LAUNDRY FABRIC WASH 100% $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44
LOST 12% $0.87 $0.92 $0.98 $1.04 $0.79
TOTAL COST PER KG $8.16 $8.61 $9.17 $9.73 $7.38
ESTIMATED CONSUMPTION PER GARMENT (KG) 0.010 0.010 0.010 0.010 0.010
FABRIC COST PER GARMENT 0.082 0.086 0.092 0.097 0.074

CARDED TANGUIS 30/1 100% COTTON JERSEY 160 GR/M2 A/W

CARDED TANGUIS 30/1 100% COTTON 100% $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 light medium dark special white
YARN DYE COST 100% $0.00 $0.00 $0.00 $0.00 $0.00 antipilling
KNITTING COST 100% $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 dye $1.90 $2.30 $2.80 $3.30 $1.20
DYEING-FINISHING-RAMA 100% $2.40 $2.40 $2.80 $2.80 $3.30 $3.30 $3.80 $3.80 $1.70 $1.70 rama $0.50 $0.50 $0.50 $0.50 $0.50
DOUBLE FACE SUEDED 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.40 $2.80 $3.30 $3.80 $1.70
ALL OVER PRINTING 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LAUNDRY FABRIC WASH 100% $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44
LOST 12% $0.86 $0.91 $0.97 $1.03 $0.78
TOTAL COST PER KG $8.05 $8.50 $9.06 $9.62 $7.27
ESTIMATED CONSUMPTION PER GARMENT (KG) 0.005 0.005 0.005 0.005 0.005
FABRIC COST PER GARMENT 0.040 0.043 0.045 0.048 0.036

TOTAL FABRIC COST PER GARMENT $ 1.93 $ 2.04 $ 2.18 $ 2.31 $ 1.75

COST PER COST PER COST PER COST PER COST PER
ITEM GARMENT GARMENT GARMENT GARMENT GARMENT
Efficiency min
CUTTING $0.08 $0.08 $0.08 $0.08 $0.08
SEWING 100% 12.50 $0.75 $0.75 $0.75 $0.75 $0.75
FINISHING $0.09 $0.09 $0.09 $0.09 $0.09
TRIMS $0.82 $0.82 $0.82 $0.82 $0.82

TOTAL CMT $3.68 $3.78 $3.92 $4.05 $3.49

ENZIME WASH+SILICONE $1.10 $0.21 $0.21 $0.21 $0.21 $0.21
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
TOTAL COST OF PRODUCTION $0.00 $3.89 $4.00 $4.13 $4.26 $3.70
ADDITIONALS 5% $0.19 5% $0.20 5% $0.21 5% $0.21 5% $0.18
ADMINISTRATIVE COST 15% $0.58 15% $0.60 15% $0.62 15% $0.64 15% $0.55 ASSORTED PRICE FOB US$
SALES COST 15% $0.58 15% $0.60 15% $0.62 15% $0.64 15% $0.55 % $
FINANTIAL COST 3% $0.12 3% $0.12 3% $0.12 3% $0.13 3% $0.11 light 0% $0.00
medium 25% $1.38
TOTAL COST $ 5.37 $ 5.51 $ 5.70 $ 5.88 $ 5.11 dark 50% $2.85
special 25% $1.47
PROFIT 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 white 0% $0.00
TOTAL PRICE FOB US$ $ 5.37 $ 5.51 $ 5.70 $ 5.88 $ 5.11 US$ FOB 100% $ 5.70

TOTAL $$
COST / UNTS PER
TRIMS UNIT GARMENT
LOST PER
UNIT GARMENT

Sewing thread 40/2 $ 1.760 Cone 0.04 3.00% $ 0.073

Sewing thread 20/2 $ 3.080 Cone 3.00% $ -
Interlining $ 1.150 Mts 3.00% $ -
Woven Drill (dyeing included) $ 7.273 Mts 3.00% $ -
Drawstring 3/8' $ 0.150 Mts 3.00% $ -
Grommets 12L $ 0.025 Pc 3.00% $ -
Snap 12L $ 0.075 Pc 3.00% $ -
Zipper $ - Pc 3.00% $ -
Buttons $ 0.028 Pc 3.00% $ -
Elastic 1/16" $ 0.010 Mts 3.00% $ -
Clear elastin tape $ 0.008 Mts 3.00% $ -
Twill 3/8' $ 0.050 Mts 3.00% $ -
Twill 1/2' (included dyeing) $ 0.180 Mts 3.00% $ -
Twill 1' $ 0.110 Mts 3.00% $ -
Main label printing $ 0.120 Pc 1 3.00% $ 0.124
Size/Coo label $ 0.045 Pc 3.00% $ -
Care Label $ 0.045 Pc 1 3.00% $ 0.046
time label $ 0.053 Pc 1 3.00% $ 0.054
JV Label $ 0.120 Pc 3.00% $ -
All start Label $ 0.045 Pc 3.00% $ -
Rubber Label $ 0.420 Pc 3.00% $ -
Hang tag $ 0.387 Pc 1 3.00% $ 0.399 (imported trim)
SKU sticker $ 0.038 Pc 1 3.00% $ 0.038
Size sticker $ 0.030 Pc 3.00% $ -
Tissue paper $ 0.030 Pc 1 3.00% $ 0.030
Poly bag 12'x18' $ 0.029 Pc 1 3.00% $ 0.030
Carton single corrugated 15'x20'x10 1/2' $ 1.040 Pc 0.02 3.00% $ 0.022 48 pcs per carton
Carton label $ 0.007 Pc 1 3.00% $ 0.007
Hanger $ 0.250 Pc 3.00% $ -
Special Pkg $ - 3.00% $ -

TOTAL TRIM COST PER GARMENT US$: 0.823

 notes body blank

ORDER OF PRODUCTION Nº:

ORDER OF SAMPLE:
COST REPORT : DATE: 17-Feb-10
CLIENT: CONVERSE DIVISION: MENS (S - XXL)
STYLE Nº: O309M079 SBA STYLE: CV M01-XXX

DESCRIPTION: SS CHUCK PATCH CORE TEE

FABRIC TYPE: CARDED TANGUIS 24/1 100% COTTON JERSEY 185 GR/M2 A/W
FABRIC COMPLEMENT 1: CARDED TANGUIS 24/1 100% COTTON 1X1 RIB 280 GR/M2 A/W
FABRIC COMPLEMENT 2: CARDED TANGUIS 24/1 100% COTTON JERSEY 185 GR/M2 A/W
0
COST PER COST PER COST PER COST PER COST PER
% USED KG.
TOTAL KG.
TOTAL KG.
TOTAL KG.
TOTAL KG.
TOTAL
FABRIC
light medium dark special white

CARDED TANGUIS 24/1 100% COTTON JERSEY 185 GR/M2 A/W

CARDED TANGUIS 24/1 100% COTTON 100% $3.80 $3.80 $3.80 $3.80 $3.80 $3.80 $3.80 $3.80 $3.80 $3.80 light medium dark special white
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 antipilling
$0.00 $0.00 $0.00 $0.00 $0.00 dye $1.90 $2.30 $2.80 $3.30 $1.20
YARN DYE COST 100% $0.00 $0.00 $0.00 $0.00 $0.00 rama $0.50 $0.50 $0.50 $0.50 $0.50
KNITTING COST 100% $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $2.40 $2.80 $3.30 $3.80 $1.70
DYEING-FINISHING-RAMA 100% $2.40 $2.40 $2.80 $2.80 $3.30 $3.30 $3.80 $3.80 $1.70 $1.70
DOUBLE FACE SUEDED 100% $0.00 $0.00 $0.00 $0.00 $0.00
ALL OVER PRINTING 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LAUNDRY FABRIC WASH 100% $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44
LOST 12% $0.84 $0.89 $0.95 $1.01 $0.75
TOTAL COST PER KG $7.83 $8.28 $8.84 $9.40 $7.04
ESTIMATED CONSUMPTION PER GARMENT (KG) 0.265 0.265 0.265 0.265 0.265
FABRIC COST PER GARMENT 2.075 2.193 2.342 2.490 1.867

CARDED TANGUIS 24/1 100% COTTON 1X1 RIB 280 GR/M2 A/W
CARDED TANGUIS 24/1 100% COTTON 100% $3.80 $3.80 $3.80 $3.80 $3.80 $3.80 $3.80 $3.80 $3.80 $3.80
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00
YARN DYE COST 100% $0.00 $0.00 $0.00 $0.00 $0.00 light medium dark special white
KNITTING COST 100% $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 antipilling
DYEING-FINISHING-RAMA 100% $2.40 $2.40 $2.80 $2.80 $3.30 $3.30 $3.80 $3.80 $1.70 $1.70 dye $1.90 $2.30 $2.80 $3.30 $1.20
DOUBLE FACE SUEDED 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 rama $0.50 $0.50 $0.50 $0.50 $0.50
ALL OVER PRINTING 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.40 $2.80 $3.30 $3.80 $1.70
LAUNDRY FABRIC WASH 100% $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44
LOST 12% $0.85 $0.90 $0.96 $1.02 $0.77
TOTAL COST PER KG $7.94 $8.39 $8.95 $9.51 $7.16
ESTIMATED CONSUMPTION PER GARMENT (KG) 0.012 0.012 0.012 0.012 0.012
FABRIC COST PER GARMENT 0.095 0.101 0.107 0.114 0.086

CARDED TANGUIS 24/1 100% COTTON JERSEY 185 GR/M2 A/W

CARDED TANGUIS 24/1 100% COTTON 100% $3.80 $3.80 $3.80 $3.80 $3.80 $3.80 $3.80 $3.80 $3.80 $3.80
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 light medium dark special white
YARN DYE COST 100% $0.00 $0.00 $0.00 $0.00 $0.00 antipilling
KNITTING COST 100% $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 dye $1.90 $2.30 $2.80 $3.30 $1.20
DYEING-FINISHING-RAMA 100% $2.40 $2.40 $2.80 $2.80 $3.30 $3.30 $3.80 $3.80 $1.70 $1.70 rama $0.50 $0.50 $0.50 $0.50 $0.50
DOUBLE FACE SUEDED 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.40 $2.80 $3.30 $3.80 $1.70
ALL OVER PRINTING 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LAUNDRY FABRIC WASH 100% $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44 $0.44
LOST 12% $0.84 $0.89 $0.95 $1.01 $0.75
TOTAL COST PER KG $7.83 $8.28 $8.84 $9.40 $7.04
ESTIMATED CONSUMPTION PER GARMENT (KG) 0.005 0.005 0.005 0.005 0.005
FABRIC COST PER GARMENT 0.039 0.041 0.044 0.047 0.035

TOTAL FABRIC COST PER GARMENT $ 2.21 $ 2.34 $ 2.49 $ 2.65 $ 1.99

COST PER COST PER COST PER COST PER COST PER
ITEM GARMENT GARMENT GARMENT GARMENT GARMENT
Efficiency min
CUTTING $0.08 $0.08 $0.08 $0.08 $0.08
SEWING 100% 12.50 $0.75 $0.75 $0.75 $0.75 $0.75
FINISHING $0.09 $0.09 $0.09 $0.09 $0.09
TRIMS $0.82 $0.82 $0.82 $0.82 $0.82

TOTAL CMT $3.95 $4.08 $4.24 $4.39 $3.73

ENZIME WASH+SILICONE $1.10 $0.25 $0.25 $0.25 $0.25 $0.25
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
TOTAL COST OF PRODUCTION $0.00 $4.20 $4.33 $4.48 $4.64 $3.98
ADDITIONALS 5% $0.21 5% $0.22 5% $0.22 5% $0.23 5% $0.20
ADMINISTRATIVE COST 15% $0.63 15% $0.65 15% $0.67 15% $0.70 15% $0.60 ASSORTED PRICE FOB US$
SALES COST 15% $0.63 15% $0.65 15% $0.67 15% $0.70 15% $0.60 % $
FINANTIAL COST 3% $0.13 3% $0.13 3% $0.13 3% $0.14 3% $0.12 light 0% $0.00
medium 25% $1.49
TOTAL COST $ 5.80 $ 5.97 $ 6.19 $ 6.41 $ 5.49 dark 50% $3.09
special 25% $1.60
PROFIT 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 white 0% $0.00
TOTAL PRICE FOB US$ $ 5.80 $ 5.97 $ 6.19 $ 6.41 $ 5.49 US$ FOB 100% $ 6.19

TOTAL $$
COST / UNTS PER
TRIMS UNIT GARMENT
LOST PER
UNIT GARMENT

Sewing thread 40/2 $ 1.760 Cone 0.04 3.00% $ 0.073

Sewing thread 20/2 $ 3.080 Cone 3.00% $ -
Interlining $ 1.150 Mts 3.00% $ -
Woven Drill (dyeing included) $ 7.273 Mts 3.00% $ -
Drawstring 3/8' $ 0.150 Mts 3.00% $ -
Grommets 12L $ 0.025 Pc 3.00% $ -
Snap 12L $ 0.075 Pc 3.00% $ -
Zipper $ - Pc 3.00% $ -
Buttons $ 0.028 Pc 3.00% $ -
Elastic 1/16" $ 0.010 Mts 3.00% $ -
Clear elastin tape $ 0.008 Mts 3.00% $ -
Twill 3/8' $ 0.050 Mts 3.00% $ -
Twill 1/2' (included dyeing) $ 0.180 Mts 3.00% $ -
Twill 1' $ 0.110 Mts 3.00% $ -
Main label printing $ 0.120 Pc 1 3.00% $ 0.124
Size/Coo label $ 0.045 Pc 3.00% $ -
Care Label $ 0.045 Pc 1 3.00% $ 0.046
time label $ 0.053 Pc 1 3.00% $ 0.054
JV Label $ 0.120 Pc 3.00% $ -
All start Label $ 0.045 Pc 3.00% $ -
Rubber Label $ 0.420 Pc 3.00% $ -
Hang tag $ 0.387 Pc 1 3.00% $ 0.399 (imported trim)
SKU sticker $ 0.038 Pc 1 3.00% $ 0.038
Size sticker $ 0.030 Pc 3.00% $ -
Tissue paper $ 0.030 Pc 1 3.00% $ 0.030
Poly bag 12'x18' $ 0.029 Pc 1 3.00% $ 0.030
Carton single corrugated 15'x20'x10 1/2' $ 1.040 Pc 0.02 3.00% $ 0.022 48 pcs per carton
Carton label $ 0.007 Pc 1 3.00% $ 0.007
Hanger $ 0.250 Pc 3.00% $ -
Special Pkg $ - 3.00% $ -

TOTAL TRIM COST PER GARMENT US$: 0.823

 notes

ORDER OF PRODUCTION Nº:

ORDER OF SAMPLE:
COST REPORT : DATE: 8-Mar-10
CLIENT: CONVERSE DIVISION: MENS (S - XXXL)
STYLE Nº: O309M079 SBA STYLE: CV M01-XXX

DESCRIPTION: SS CHUCK PATCH CORE TEE

FABRIC TYPE: CARDED TANGUIS 30/1 100% COTTON JERSEY 140 GR/M2 B/W
FABRIC COMPLEMENT 1: CARDED TANGUIS 30/1 100% COTTON 1X1 RIB 210 GR/M2 B/W
FABRIC COMPLEMENT 2: CARDED TANGUIS 30/1 100% COTTON JERSEY 140 GR/M2 B/W
0
COST PER COST PER COST PER COST PER COST PER
% USED KG.
TOTAL KG.
TOTAL KG.
TOTAL KG.
TOTAL KG.
TOTAL
FABRIC
light medium dark special white

CARDED TANGUIS 30/1 100% COTTON JERSEY 140 GR/M2 B/W

CARDED TANGUIS 30/1 100% COTTON 100% $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 light medium dark special white
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 antipilling $0.20 $0.20 $0.20 $0.20 $0.20
$0.00 $0.00 $0.00 $0.00 $0.00 dye $1.90 $2.30 $2.80 $3.30 $1.20
YARN DYE COST 100% $0.00 $0.00 $0.00 $0.00 $0.00 rama $0.50 $0.50 $0.50 $0.50 $0.50
KNITTING COST 100% $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 compacted $0.30 $0.30 $0.30 $0.30 $0.30
DYEING-FINISHING-RAMA 100% $2.90 $2.90 $3.30 $3.30 $3.80 $3.80 $4.30 $4.30 $2.20 $2.20 $2.90 $3.30 $3.80 $4.30 $2.20
DOUBLE FACE SUEDED 100% $0.00 $0.00 $0.00 $0.00 $0.00
ALL OVER PRINTING 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LAUNDRY FABRIC WASH 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LOST 12% $0.87 $0.92 $0.98 $1.04 $0.79
TOTAL COST PER KG $8.12 $8.57 $9.13 $9.69 $7.34
ESTIMATED CONSUMPTION PER GARMENT (KG) 0.220 0.220 0.220 0.220 0.220
FABRIC COST PER GARMENT 1.786 1.885 2.008 2.131 1.614

CARDED TANGUIS 30/1 100% COTTON 1X1 RIB 210 GR/M2 B/W
CARDED TANGUIS 30/1 100% COTTON 100% $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00
YARN DYE COST 100% $0.00 $0.00 $0.00 $0.00 $0.00 light medium dark special white
KNITTING COST 100% $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 antipilling $0.20 $0.20 $0.20 $0.20 $0.20
DYEING-FINISHING-RAMA 100% $2.90 $2.90 $3.30 $3.30 $3.80 $3.80 $4.30 $4.30 $2.20 $2.20 dye $1.90 $2.30 $2.80 $3.30 $1.20
DOUBLE FACE SUEDED 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 rama $0.50 $0.50 $0.50 $0.50 $0.50
ALL OVER PRINTING 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 compacted $0.30 $0.30 $0.30 $0.30 $0.30
LAUNDRY FABRIC WASH 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.90 $3.30 $3.80 $4.30 $2.20
LOST 12% $0.88 $0.93 $0.99 $1.05 $0.80
TOTAL COST PER KG $8.23 $8.68 $9.24 $9.80 $7.45
ESTIMATED CONSUMPTION PER GARMENT (KG) 0.009 0.009 0.009 0.009 0.009
FABRIC COST PER GARMENT 0.074 0.078 0.083 0.088 0.067

CARDED TANGUIS 30/1 100% COTTON JERSEY 140 GR/M2 B/W

CARDED TANGUIS 30/1 100% COTTON 100% $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 light medium dark special white
YARN DYE COST 100% $0.00 $0.00 $0.00 $0.00 $0.00 antipilling $0.20 $0.20 $0.20 $0.20 $0.20
KNITTING COST 100% $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 dye $1.90 $2.30 $2.80 $3.30 $1.20
DYEING-FINISHING-RAMA 100% $2.90 $2.90 $3.30 $3.30 $3.80 $3.80 $4.30 $4.30 $2.20 $2.20 rama $0.50 $0.50 $0.50 $0.50 $0.50
DOUBLE FACE SUEDED 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 compacted $0.30 $0.30 $0.30 $0.30 $0.30
ALL OVER PRINTING 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.90 $3.30 $3.80 $4.30 $2.20
LAUNDRY FABRIC WASH 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LOST 12% $0.87 $0.92 $0.98 $1.04 $0.79
TOTAL COST PER KG $8.12 $8.57 $9.13 $9.69 $7.34
ESTIMATED CONSUMPTION PER GARMENT (KG) 0.004 0.004 0.004 0.004 0.004
FABRIC COST PER GARMENT 0.032 0.034 0.037 0.039 0.029

TOTAL FABRIC COST PER GARMENT $ 1.89 $ 2.00 $ 2.13 $ 2.26 $ 1.71

COST PER COST PER COST PER COST PER COST PER
ITEM GARMENT GARMENT GARMENT GARMENT GARMENT
Efficiency min
CUTTING $0.08 $0.08 $0.08 $0.08 $0.08
SEWING 100% 11.50 $0.69 $0.69 $0.69 $0.69 $0.69
FINISHING $0.09 $0.09 $0.09 $0.09 $0.09
TRIMS $0.82 $0.82 $0.82 $0.82 $0.82

TOTAL CMT $3.58 $3.68 $3.81 $3.94 $3.39

$0.00 $0.00 $0.00 $0.00 $0.00
PRINTING front $0.25 $0.25 $0.25 $0.25 $0.25 $0.25
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
TOTAL COST OF PRODUCTION $0.25 $3.83 $3.93 $4.06 $4.19 $3.64
ADDITIONALS 5% $0.19 5% $0.20 5% $0.20 5% $0.21 5% $0.18
ADMINISTRATIVE COST 15% $0.57 15% $0.59 15% $0.61 15% $0.63 15% $0.55 ASSORTED PRICE FOB US$
SALES COST 15% $0.57 15% $0.59 15% $0.61 15% $0.63 15% $0.55 % $
FINANTIAL COST 3% $0.11 3% $0.12 3% $0.12 3% $0.13 3% $0.11 light 0% $0.00
medium 25% $1.36
TOTAL COST $ 5.28 $ 5.42 $ 5.60 $ 5.78 $ 5.03 dark 50% $2.80
special 25% $1.45
PROFIT 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 white 0% $0.00
TOTAL PRICE FOB US$ $ 5.28 $ 5.42 $ 5.60 $ 5.78 $ 5.03 US$ FOB 100% $ 5.60

TOTAL $$
COST / UNTS PER
TRIMS UNIT GARMENT
LOST PER
UNIT GARMENT

Sewing thread 40/2 $ 1.760 Cone 0.04 3.00% $ 0.073

Sewing thread 20/2 $ 3.080 Cone 3.00% $ -
Interlining $ 1.150 Mts 3.00% $ -
Woven Drill (dyeing included) $ 7.273 Mts 3.00% $ -
Drawstring 3/8' $ 0.150 Mts 3.00% $ -
Grommets 12L $ 0.025 Pc 3.00% $ -
Snap 12L $ 0.075 Pc 3.00% $ -
Zipper $ - Pc 3.00% $ -
Buttons $ 0.028 Pc 3.00% $ -
Elastic 1/16" $ 0.010 Mts 3.00% $ -
Clear elastin tape $ 0.008 Mts 3.00% $ -
Twill 3/8' $ 0.050 Mts 3.00% $ -
Twill 1/2' (included dyeing) $ 0.180 Mts 3.00% $ -
Twill 1' $ 0.110 Mts 3.00% $ -
Main label printing $ 0.120 Pc 1 3.00% $ 0.124
Size/Coo label $ 0.045 Pc 3.00% $ -
Care Label $ 0.045 Pc 1 3.00% $ 0.046
time label $ 0.053 Pc 1 3.00% $ 0.054
JV Label $ 0.120 Pc 3.00% $ -
All start Label $ 0.045 Pc 3.00% $ -
Rubber Label $ 0.420 Pc 3.00% $ -
Hang tag $ 0.387 Pc 1 3.00% $ 0.399 (imported trim)
UPC sticker $ 0.038 Pc 1 3.00% $ 0.038
Poly bag sticker $ 0.030 Pc 3.00% $ -
Tissue paper $ 0.030 Pc 1 3.00% $ 0.030
Poly bag 12'x18' $ 0.029 Pc 1 3.00% $ 0.030
Carton single corrugated 15'x20'x10 1/2' $ 1.040 Pc 0.02 3.00% $ 0.022 48 pcs per carton
Carton label $ 0.007 Pc 1 3.00% $ 0.007
Hanger $ 0.250 Pc 3.00% $ -
Special Pkg $ - 3.00% $ -

TOTAL TRIM COST PER GARMENT US$: 0.823

 notes

ORDER OF PRODUCTION Nº:

ORDER OF SAMPLE:
COST REPORT : DATE: 8-Mar-10
CLIENT: CONVERSE DIVISION: MENS (S - XXXL)
STYLE Nº: O309M079 SBA STYLE: CV M01-XXX

DESCRIPTION: SS CHUCK PATCH CORE TEE

FABRIC TYPE: CARDED TANGUIS 30/1 100% COTTON JERSEY 160 GR/M2 A/W
FABRIC COMPLEMENT 1: CARDED TANGUIS 30/1 100% COTTON 1X1 RIB 235 GR/M2 A/W
FABRIC COMPLEMENT 2: CARDED TANGUIS 30/1 100% COTTON JERSEY 160 GR/M2 A/W
0
COST PER COST PER COST PER COST PER COST PER
% USED KG.
TOTAL KG.
TOTAL KG.
TOTAL KG.
TOTAL KG.
TOTAL
FABRIC
light medium dark special white

CARDED TANGUIS 30/1 100% COTTON JERSEY 160 GR/M2 A/W

CARDED TANGUIS 30/1 100% COTTON 100% $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 light medium dark special white
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 antipilling $0.20 $0.20 $0.20 $0.20 $0.20
$0.00 $0.00 $0.00 $0.00 $0.00 dye $1.90 $2.30 $2.80 $3.30 $1.20
YARN DYE COST 100% $0.00 $0.00 $0.00 $0.00 $0.00 rama $0.50 $0.50 $0.50 $0.50 $0.50
KNITTING COST 100% $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $2.60 $3.00 $3.50 $4.00 $1.90
DYEING-FINISHING-RAMA 100% $2.60 $2.60 $3.00 $3.00 $3.50 $3.50 $4.00 $4.00 $1.90 $1.90
DOUBLE FACE SUEDED 100% $0.00 $0.00 $0.00 $0.00 $0.00
ALL OVER PRINTING 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LAUNDRY FABRIC WASH W/SILICONE 6% 100% $0.59 $0.59 $0.59 $0.59 $0.59 $0.59 $0.59 $0.59 $0.59 $0.59
LOST 12% $0.90 $0.95 $1.01 $1.07 $0.82
TOTAL COST PER KG $8.44 $8.89 $9.45 $10.01 $7.66
ESTIMATED CONSUMPTION PER GARMENT (KG) 0.225 0.225 0.225 0.225 0.225
FABRIC COST PER GARMENT 1.900 2.001 2.127 2.253 1.724

CARDED TANGUIS 30/1 100% COTTON 1X1 RIB 235 GR/M2 A/W
CARDED TANGUIS 30/1 100% COTTON 100% $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00
YARN DYE COST 100% $0.00 $0.00 $0.00 $0.00 $0.00 light medium dark special white
KNITTING COST 100% $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 antipilling $0.20 $0.20 $0.20 $0.20 $0.20
DYEING-FINISHING-RAMA 100% $2.60 $2.60 $3.00 $3.00 $3.50 $3.50 $4.00 $4.00 $1.90 $1.90 dye $1.90 $2.30 $2.80 $3.30 $1.20
DOUBLE FACE SUEDED 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 rama $0.50 $0.50 $0.50 $0.50 $0.50
ALL OVER PRINTING 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.60 $3.00 $3.50 $4.00 $1.90
LAUNDRY FABRIC WASH W/SILICONE 6% 100% $0.59 $0.59 $0.59 $0.59 $0.59 $0.59 $0.59 $0.59 $0.59 $0.59
LOST 12% $0.92 $0.96 $1.02 $1.08 $0.83
TOTAL COST PER KG $8.56 $9.00 $9.56 $10.12 $7.77
ESTIMATED CONSUMPTION PER GARMENT (KG) 0.010 0.010 0.010 0.010 0.010
FABRIC COST PER GARMENT 0.086 0.090 0.096 0.101 0.078

CARDED TANGUIS 30/1 100% COTTON JERSEY 160 GR/M2 A/W

CARDED TANGUIS 30/1 100% COTTON 100% $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 light medium dark special white
YARN DYE COST 100% $0.00 $0.00 $0.00 $0.00 $0.00 antipilling $0.20 $0.20 $0.20 $0.20 $0.20
KNITTING COST 100% $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 $0.35 dye $1.90 $2.30 $2.80 $3.30 $1.20
DYEING-FINISHING-RAMA 100% $2.60 $2.60 $3.00 $3.00 $3.50 $3.50 $4.00 $4.00 $1.90 $1.90 rama $0.50 $0.50 $0.50 $0.50 $0.50
DOUBLE FACE SUEDED 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.60 $3.00 $3.50 $4.00 $1.90
ALL OVER PRINTING 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LAUNDRY FABRIC WASH W/SILICONE 6% 100% $0.59 $0.59 $0.59 $0.59 $0.59 $0.59 $0.59 $0.59 $0.59 $0.59
LOST 12% $0.90 $0.95 $1.01 $1.07 $0.82
TOTAL COST PER KG $8.44 $8.89 $9.45 $10.01 $7.66
ESTIMATED CONSUMPTION PER GARMENT (KG) 0.005 0.005 0.005 0.005 0.005
FABRIC COST PER GARMENT 0.042 0.044 0.047 0.050 0.038

TOTAL FABRIC COST PER GARMENT $ 2.03 $ 2.14 $ 2.27 $ 2.40 $ 1.84

COST PER COST PER COST PER COST PER COST PER
ITEM GARMENT GARMENT GARMENT GARMENT GARMENT
Efficiency min
CUTTING $0.08 $0.08 $0.08 $0.08 $0.08
SEWING 100% 11.50 $0.69 $0.69 $0.69 $0.69 $0.69
FINISHING $0.09 $0.09 $0.09 $0.09 $0.09
TRIMS $0.82 $0.82 $0.82 $0.82 $0.82

TOTAL CMT $3.71 $3.82 $3.95 $4.09 $3.52

$0.00 $0.00 $0.00 $0.00 $0.00
PRINTING front $0.25 $0.25 $0.25 $0.25 $0.25 $0.25
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
TOTAL COST OF PRODUCTION $0.25 $3.96 $4.07 $4.20 $4.34 $3.77
ADDITIONALS 5% $0.20 5% $0.20 5% $0.21 5% $0.22 5% $0.19
ADMINISTRATIVE COST 15% $0.59 15% $0.61 15% $0.63 15% $0.65 15% $0.57 ASSORTED PRICE FOB US$
SALES COST 15% $0.59 15% $0.61 15% $0.63 15% $0.65 15% $0.57 % $
FINANTIAL COST 3% $0.12 3% $0.12 3% $0.13 3% $0.13 3% $0.11 light 0% $0.00
medium 25% $1.40
TOTAL COST $ 5.47 $ 5.61 $ 5.80 $ 5.98 $ 5.21 dark 50% $2.90
special 25% $1.50
PROFIT 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 white 0% $0.00
TOTAL PRICE FOB US$ $ 5.47 $ 5.61 $ 5.80 $ 5.99 $ 5.21 US$ FOB 100% $ 5.80

TOTAL $$
COST / UNTS PER
TRIMS UNIT GARMENT
LOST PER
UNIT GARMENT

Sewing thread 40/2 $ 1.760 Cone 0.04 3.00% $ 0.073

Sewing thread 20/2 $ 3.080 Cone 3.00% $ -
Interlining $ 1.150 Mts 3.00% $ -
Woven Drill (dyeing included) $ 7.273 Mts 3.00% $ -
Drawstring 3/8' $ 0.150 Mts 3.00% $ -
Grommets 12L $ 0.025 Pc 3.00% $ -
Snap 12L $ 0.075 Pc 3.00% $ -
Zipper $ - Pc 3.00% $ -
Buttons $ 0.028 Pc 3.00% $ -
Elastic 1/16" $ 0.010 Mts 3.00% $ -
Clear elastin tape $ 0.008 Mts 3.00% $ -
Twill 3/8' $ 0.050 Mts 3.00% $ -
Twill 1/2' (included dyeing) $ 0.180 Mts 3.00% $ -
Twill 1' $ 0.110 Mts 3.00% $ -
Main label printing $ 0.120 Pc 1 3.00% $ 0.124
Size/Coo label $ 0.045 Pc 3.00% $ -
Care Label $ 0.045 Pc 1 3.00% $ 0.046
time label $ 0.053 Pc 1 3.00% $ 0.054
JV Label $ 0.120 Pc 3.00% $ -
All start Label $ 0.045 Pc 3.00% $ -
Rubber Label $ 0.420 Pc 3.00% $ -
Hang tag $ 0.387 Pc 1 3.00% $ 0.399 (imported trim)
UPC sticker $ 0.038 Pc 1 3.00% $ 0.038
Poly bag sticker $ 0.030 Pc 3.00% $ -
Tissue paper $ 0.030 Pc 1 3.00% $ 0.030
Poly bag 12'x18' $ 0.029 Pc 1 3.00% $ 0.030
Carton single corrugated 15'x20'x10 1/2' $ 1.040 Pc 0.02 3.00% $ 0.022 48 pcs per carton
Carton label $ 0.007 Pc 1 3.00% $ 0.007
Hanger $ 0.250 Pc 3.00% $ -
Special Pkg $ - 3.00% $ -

TOTAL TRIM COST PER GARMENT US$: 0.823

PROYECTO

FECHA 5-Aug-22
ESTILO: VR037 DIVISION : MUJER

DESCRIPCION: POLO
TIPO DE TELA: POLO SHIRT

COSTO POR
% USED MTR
TOTAL
TELA 1
 

Tela Jersey 20/ 1, 100% cotton tanguis, , de 195 gr/mtr2  100% 3.5 3.50

COSTO TOTAL POR MTR $3.50

CONSUMO ESTIMADO POR PRENDA (MTR) 1.800
COSTO DE TELA 1 POR PRENDA 6.300
COSTO POR
% USED MTR
TOTAL
TELA 2

TULL SIMPLE En parte superior de prenda 100% 3.7 3.70

COSTO TOTAL POR MTR $3.70

CONSUMO ESTIMADO POR PRENDA (MTR) 0.370
COSTO DE TELA 2 POR PRENDA 1.369
COSTO POR
% USED MTR
TOTAL
TELA 3
100% 3.7 3.70

COSTO TOTAL POR MTR $3.70

CONSUMO ESTIMADO POR PRENDA (MTR)
COSTO DE TELA 2 POR PRENDA -

COSTO TOTAL DE TELA POR PRENDA $ 7.67

COST PER
ITEM GARMENT
CORTE $0.15
COSTURA $9.26
ACABADO $0.20
AVIOS $0.47

TOTAL MANO DE OBRA Y MATERIALES DIRECTOS $17.75

LAVADO ENZIMATICO
ESTAMPADO $0.00

UNIDADES
COST / TOTAL $$
AVIOS O INSUMOS UNIT POR MERMA POR PRENA
UNIT PRENDA

Hilo de costura 40/2 $ 1.300 Cone 0.04 3.00% $ 0.057

Sewing thread 20/2 $ 3.080 Cone 3.00% $ -
Entretela $ 1.150 Mts 3.00% $ -
Woven Drill (dyeing included) $ 7.273 Mts 3.00% $ -
Malla para capucha $ 4.440 Mts 3.00% $ -
Drawstring 3/8' $ 0.150 Mts 3.00% $ -
Botones $ 0.031 Pc 3.00% $ -
Snap 12L $ 0.075 Pc 3.00% $ -
Zipper $ - Pc 3.00% $ -
Topes plásticos $ 0.030 Pc 3.00% $ -
Elastico 3/8" $ 0.080 Mts 3.00% $ -
Clear elastin tape $ 0.008 Mts 3.00% $ -
Twill 3/8' $ 0.050 Mts 3.00% $ -
Twill 1/2' (included dyeing) $ 0.180 Mts 3.00% $ -
Twill 1' $ 0.110 Mts 3.00% $ -
Etiqueta de marca $ 0.120 Pc 1 3.00% $ 0.124
Size/Coo label $ 0.045 Pc 3.00% $ -
Etiqueta de cuidado $ 0.040 Pc 1 3.00% $ 0.041
Time label $ 0.014 Pc 3.00% $ -
JV Label $ 0.120 Pc 3.00% $ -
All start Label $ 0.045 Pc 3.00% $ -
Rubber Label $ 0.420 Pc 3.00% $ -
Hang tag $ 0.158 Pc 1 3.00% $ 0.162
UPC sticker $ 0.008 Pc 1 3.00% $ 0.008
Sticker de código de barras UPC $ 0.008 Pc 1 3.00% $ 0.008
Tissue paper $ 0.030 Pc 3.00% $ -
Bolsa de 12'x18' $ 0.029 Pc 1 3.00% $ 0.030
Caja de cartón corrugado simple $ 1.700 Pc 0.02 3.00% $ 0.037 48 pcs per carton
Sticker de caja $ 0.007 Pc 1 3.00% $ 0.007
Hanger $ 0.250 Pc 3.00% $ -
Special Pkg $ - 3.00% $ -

COSTO TOTAL DE AVIOS POR PRENDA US$: 0.474

COSTO TOTAL DE PRODUCCION $0.00 $17.75

SEGUNDAS 5% $0.89
COSTOS ADMINISTRATIVOS 5% $0.89
COSTO DE VENTAS 5% $0.89
COSTOS FINANCIEROS 3% $0.53

COSTO TOTAL 18% $ 20.95

UTILIDAD 50% 10.47

PRECIO TOTAL MERCADO PERUANO $ 31.42