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03/10/24-1-242901901 TOP MISSY(Ver 10) - Waiting

Buyer TALBOTS NY
Season FALL-19 Currency USD
Style (Buyer Style Ref.) MEPL57039(242901901 TOP MISSY) Rate of Exchange 70.00000000
Style Name 242901901 TOP MISSY Variance in Markup & Profit is
As On 12 Oct 2023
Total Quantity 2066 PCS
Total OC Quantity 2066 PCS

Previous
Cons. Value
Body Cons. Waste Delivery Rate Of Version Cost % on OC Shipment S
Article UOM Qty. Incl. Supplier Currency Rate Value (USD Variance Add To Cost
Type Qty % Terms Exchange Value Selling Price Specific Mode
Waste )
(USD )
FABRICS
SOLID 100%
TENCEL (SOLID-
MTRS 0.8400 3.00 0.8652 INR 210.00 181.6920 0.01428571 2.5956 2.5956 0
TENCEL-20SX20S-
92X56.-100TENCEL)
181.6920 INR 2.5956 2.5956 0 33.36

Indirect Costs--->
Name Amt/% Budget Actual
0.0000
Freight Charges Amt 2.0000 0.01428571 0.0286
INR
183.6940 INR 2.6242 33.73

SEWING TRIMS
MAIN LABEL (MAIN-
PCS 1.0000 3.30 1.0330 INR 1.82 1.8801 0.01428571 0.0269 0.0269 0
LABEL)
SIZE LABEL (SIZE-
PCS 1.0000 5.10 1.0510 INR 1.38 1.4504 0.01428571 0.0207 0.0207 0
LABEL)
THREAD EPIC
COATS ART-T993
(THREAD- MTRS 15.0000 7.00 16.0500 INR 0.146 2.3433 0.01428571 0.0335 0.0335 0
EPICBLEACH-
TKT50-TEX60-T993)
THREAD EPIC
COATS ART-T994
(THREAD- MTRS 49.0000 7.00 52.4300 INR 0.093 4.8760 0.01428571 0.0697 0.0697 0
EPICBLEACH-
TKT80-TEX40-T994)
THREAD EPIC
COATS ART-T994
TKT-120 TEX-24
MTRS 87.0000 7.00 93.0900 INR 0.0648 6.0322 0.01428571 0.0862 0.0862 0
(THREAD-EPIC-
TKT120-TEX24-
T994)
THREAD COATS
EPIC ART-2992
TEX-24 TKT-120 MTRS 5.0000 7.00 5.3500 INR 0.0425 0.2274 0.01428571 0.0032 0.0032 0
(THREAD-TKT120-
TEX24-2992EPIC)
THREAD COATS
EPIC ART-2992
TEX-24 TKT-120 MTRS 5.0000 7.00 5.3500 INR 0.0425 0.2274 0.01428571 0.0032 0.0032 0
(THREAD-TKT120-
TEX24-2992EPIC)
WASH CARE LABEL
(WASHCARE- PCS 1.0000 5.50 1.0550 INR 1.45 1.5298 0.01428571 0.0219 0.0219 0
LABEL)
TRICOT FUSING
TL3331 (FUSING- MTRS 0.1000 13.00 0.1130 INR 151.00 17.0630 0.01428571 0.2438 0.2438 0
TL3331-TRICOT)
TAFFATA LABEL
(TAFFATALABEL- PCS 1.0000 3.00 1.0300 INR 0.20 0.2060 0.01428571 0.0029 0.0029 0
LABEL)
BUTTON 14L 4H
PLASTIC (BUTTON- PCS 6.0000 6.00 6.3600 INR 0.459 2.9192 0.01428571 0.0417 0.0417 0
14L-4H-PLASTIC)
ELASTIC BOBBIN
KGS 0.0100 6.00 0.0106 INR 600.00 6.3600 0.01428571 0.0909 0.0909 0
(ELASTIC-BOBBIN)
BUNGEE CORD
(BUNGEE- MTRS 0.4000 6.00 0.4240 INR 1.00 0.4240 0.01428571 0.0061 0.0061 0
DRAWCORD)
THREAD WATER
SOLUBLE
(THREAD- MTRS 11.0000 0.00 11.0000 INR 0.15 1.6500 0.01428571 0.0236 0.0236 0
WATERSOLUBLE-
NA-NA-NA)
47.2010 INR 0.6743 0.6743 0 8.67

PACKING TRIMS
PRICE TICKET-
PCS 1.0000 20.00 1.2000 INR 0.98 1.1760 0.01428571 0.0168 0.0168 0
(PRICETKT-NA)
CARTON BOX
PCS 0.0100 3.00 0.0103 INR 105.00 1.0815 0.01428571 0.0154 0.0154 0
(C.BOX-NA)
CARTON BOX
PCS 0.0194 3.00 0.0200 INR 100.00 1.9982 0.01428571 0.0285 0.0285 0
(C.BOX-NA)
CARTON BOX
PCS 0.0145 3.00 0.0149 INR 85.00 1.2695 0.01428571 0.0181 0.0181 0
(C.BOX-NA)
CARTON BOX
PCS 0.0100 3.00 0.0103 INR 105.00 1.0815 0.01428571 0.0154 0.0154 0
(C.BOX-NA)
CARTON BOX
PCS 0.0290 3.00 0.0299 INR 99.00 2.9571 0.01428571 0.0422 0.0422 0
(C.BOX-NA)
CARTON BOX
PCS 0.0098 3.00 0.0101 INR 95.00 0.9589 0.01428571 0.0137 0.0137 0
(C.BOX-NA)
CARTON BOX
PCS 0.0098 3.00 0.0101 INR 60.00 0.6056 0.01428571 0.0087 0.0087 0
(C.BOX-NA)
CARTON BOX
PCS 0.0098 3.00 0.0101 INR 70.00 0.7066 0.01428571 0.0101 0.0101 0
(C.BOX-NA)
POLYBAG (NA-
PCS 1.0000 7.50 1.0750 INR 1.37 1.4728 0.01428571 0.0210 0.0210 0
POLYBAG-NA)
POLYBAG (NA-
PCS 0.0968 3.00 0.0997 INR 3.15 0.3141 0.01428571 0.0045 0.0045 0
POLYBAG-NA)
POLYBAG (NA-
PCS 0.1460 3.00 0.1504 INR 3.50 0.5263 0.01428571 0.0075 0.0075 0
POLYBAG-NA)
CARDBOARD
PCS 0.0500 3.00 0.0515 INR 0.50 0.0258 0.01428571 0.0004 0.0004 0
(CARDBOARD-NA)
SEPARATOR
PCS 0.0500 3.00 0.0515 INR 0.50 0.0258 0.01428571 0.0004 0.0004 0
(SEPARATOR-NA)
CELLO TAPE
PCS 0.1000 3.00 0.1030 INR 0.65 0.0670 0.01428571 0.0010 0.0010 0
(CELLOTAPE-TAPE)
CARTON STICKER
(CARTON- PCS 0.0380 3.00 0.0391 INR 142.00 5.5579 0.01428571 0.0794 0.0225 0.0569
STICKER)
BARCODE
STICKER
PCS 1.0000 5.00 1.0500 INR 1.00 1.0500 0.01428571 0.0150 0.0150 0
(BARCODE-
STICKER)
BARCODE
STICKER
PCS 1.0000 5.00 1.0500 INR 1.00 1.0500 0.01428571 0.0150 0.0150 0
(BARCODE-
STICKER)
ECOMM STICKER
(ECOMMSTICKER- PCS 0.0760 5.00 0.0798 INR 1.00 0.0798 0.01428571 0.0011 0.0296 -0.0285
STICKER)
Brown Stickers A4
size (BrownStickers- SHEET 0.5000 3.00 0.5150 INR 0.01 0.0052 0.01428571 0.0001 0.0001 0
STICKER)
POLYBAG STICKER
(POLYBAG- PCS 0.0770 3.00 0.0793 INR 26.00 2.0621 0.01428571 0.0295 0.0036 0.0259
STICKER)
24.0660 INR 0.3438 0.2895 0.0543 4.42

MISCELLANEOUS
Indirect Costs--->
Name Amt/% Budget Actual
TESTING 0.0000
Amt 4.0000 0.01428571 0.0571
CHARGES INR
3.9970 INR 0.0571 0.73

Total Material Cost 258.96 INR 3.70 47.55

Production Costs--->
Name Amt/% Percentage Budget Actual
Production Process
Costs
128.7800
Production Costs Amt 1.00000000 1.8397
INR
EMBROIDRY 1.5000
Amt 1.1600
(EMBROIDERY-.) INR
TOUCHING 1.0000
Amt 0.7800
(TOUCHING-.) INR
RECUTTING 1.0000
Amt 0.7800
(RECUTTING-.) INR
SMOKING 3.0000
Amt 2.3300
(SMOKING-.) INR
SEWING 75.1500
Amt 58.3600
(SEWING-.) INR
FINISHING 25.0000
Amt 19.4100
(FINISHING-.) INR
WASHING 18.1300
Amt 14.0800
(WASHING-N/A) INR
CUTTING 4.0000
Amt 3.1100
(CUTTING-.) INR
Other Processes 0.0000
Amt -0.0100
Cost INR
Total Production Cost 128.78 INR 1.84 23.65

Total Material + Production Cost 387.74 INR 5.54 USD

Indirect Costs--->
Name Amt/% Budget Actual
OVERHEADS % Of Selling Price 30.0000 0.0000 1.00000000 2.3340
BUSINESS
% Of Selling Price 5.0000 0.0000 1.00000000 0.3890
PROMOTION
Total Indirect Cost 190.61 INR 2.72 35.00

Total Material + Production + Indirect Cost 578.35 INR 8.26 USD

Variance
(Previous
% Value Value INR 1.00000000 Accepted Internal
Cost Sheet)
Variance
Customer Markup -5.81 -0.48 USD -33.60 INR Previous
(%/ (USD)
Value
Selling Price 7.78 USD 544.60 INR (USD))
 10.88 /
Discount On Selling Price 0.00 0 USD 0 INR -0.43
0.05

Effective Selling Price 7.78 USD 544.60 INR

Profit -6.17 -0.48 USD -33.60 INR 11.57 /

-0.43
0.05
Approved On Approved By Remarks
Approval for CostSheet `03/10/24-1-242901901 TOP MISSY(Ver 10)` Requested to
10 Mar 2024 11:52:42 SUNIL TANWAR
GAGAN GULATI -
Attachments
1. 242901901 V7.pdf 20240205034631_242901901 V7.pdf
2. MEPL57039 V3.pdf 20231216032151_MEPL57039 V3.pdf
3. 2Q011247 V1.pdf 20231127060228_2Q011247 V1.pdf
4. MEPL57039.pdf 20231016043435_MEPL57039.pdf
5. 242901901 V2.pdf 20231209024242_242901901 V2.pdf
6. 242901901 V4.pdf 20231222030308_242901901 V4.pdf
7. 242901901 V6.pdf 20240131102005_242901901 V6.pdf
Created By : SUNIL TANWAR, 10 Mar 2024 11:47:37
Last Changed By : SUNIL TANWAR, 10 Mar 2024 11:52:34