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03/10/24-1-242901901 TOP PETITE(Ver 8) - Waiting

Buyer TALBOTS NY
Season FALL-19 Currency USD
Style (Buyer Style Ref.) MEPL57056(242901901 TOP PETITE) Rate of Exchange 70.00000000
Style Name 242901901 TOP PETITE Variance in Markup & Profit is
As On 12 Oct 2023
Total Quantity 1648 PCS
Total OC Quantity 1648 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 0.7600 3.00 0.7828 INR 210.00 164.3880 0.01428571 2.3484 2.3596 -0.0112
TENCEL-20SX20S-
92X56.-100TENCEL)
164.3880 INR 2.3484 2.3596 -0.0112 30.82

Indirect Costs--->
Name Amt/% Budget Actual
0.0000
Freight Charges Amt 2.0000 0.01428571 0.0286
INR
166.3900 INR 2.3770 31.19

SEWING TRIMS
MAIN LABEL (MAIN-
PCS 1.0000 3.30 1.0330 INR 2.00 2.0660 0.01428571 0.0295 0.0295 0
LABEL)
SIZE LABEL (SIZE-
PCS 1.0000 5.10 1.0510 INR 1.50 1.5765 0.01428571 0.0225 0.0225 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 0.067 6.2370 0.01428571 0.0891 0.0891 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 6.10 1.0610 INR 2.50 2.6525 0.01428571 0.0379 0.0379 0
LABEL)
TRICOT FUSING
TL3331 (FUSING- MTRS 0.1000 13.00 0.1130 INR 151.00 17.0630 0.01428571 0.2438 0.2502 -0.0065
TL3331-TRICOT)
TAFFATA LABEL
(TAFFATALABEL- PCS 1.0000 3.00 1.0300 INR 0.50 0.5150 0.01428571 0.0074 0.0074 0
LABEL)
BUTTON 14L 4H
PLASTIC (BUTTON- PCS 6.0000 6.00 6.3600 INR 0.65 4.1340 0.01428571 0.0591 0.0591 0
14L-4H-PLASTIC)
ELASTIC BOBBIN
KGS 0.0100 6.00 0.0106 INR 600.00 6.3600 0.01428571 0.0909 0.0984 -0.0076
(ELASTIC-BOBBIN)
BUNGEE CORD
(BUNGEE- MTRS 0.4000 6.00 0.4240 INR 0.50 0.2120 0.01428571 0.0030 0.0030 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)
50.1480 INR 0.7164 0.7303 -0.0141 9.40

PACKING TRIMS
PRICE TICKET-
PCS 1.0000 5.00 1.0500 INR 1.25 1.3125 0.01428571 0.0187 0.0187 0
(PRICETKT-NA)
CARTON BOX
PCS 0.0287 3.00 0.0296 INR 90.00 2.6605 0.01428571 0.0380 0.0380 0
(C.BOX-NA)
CARTON BOX
PCS 0.0239 3.00 0.0246 INR 90.00 2.2155 0.01428571 0.0317 0.0317 0
(C.BOX-NA)
POLYBAG (NA-
PCS 1.0000 7.50 1.0750 INR 1.40 1.5050 0.01428571 0.0215 0.0215 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 3.00 0.0783 INR 1.00 0.0783 0.01428571 0.0011 0.0296 -0.0285
STICKER)
Brown Stickers A4
size (BrownStickers- SHEET 0.5000 3.00 0.5150 INR 2.50 1.2875 0.01428571 0.0184 0.0184 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)
18.9070 INR 0.2701 0.2158 0.0543 3.54

MISCELLANEOUS
Indirect Costs--->
Name Amt/% Budget Actual
TESTING 0.0000
Amt 4.0000 0.01428571 0.0571
CHARGES INR
3.9970 INR 0.0571 0.75

Total Material Cost 239.44 INR 3.42 44.89

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 24.14

Total Material + Production Cost 368.22 INR 5.26 USD

Indirect Costs--->
Name Amt/% Budget Actual
OVERHEADS % Of Selling Price 30.0000 0.0000 1.00000000 2.2860
BUSINESS
% Of Selling Price 5.0000 0.0000 1.00000000 0.3810
PROMOTION
Total Indirect Cost 186.69 INR 2.67 35.00

Total Material + Production + Indirect Cost 554.91 INR 7.93 USD

Variance
(Previous
% Value Value INR 1.00000000 Accepted Internal
Cost Sheet)
Variance
Customer Markup -3.91 -0.31 USD -21.70 INR Previous
(%/ (USD)
Value
Selling Price 7.62 USD 533.40 INR (USD))
10.45 /
-0.28
Discount On Selling Price 0.00 0 USD 0 INR 0.03

Effective Selling Price 7.62 USD 533.40 INR

10.90 /
Profit -4.07 -0.31 USD -21.70 INR -0.28
0.03
Approved On Approved By Remarks
Approval for CostSheet `03/10/24-1-242901901 TOP PETITE(Ver 8)` Requested to
10 Mar 2024 11:57:13 SUNIL TANWAR
GAGAN GULATI -
Attachments
1. 242901901 V5.pdf 20240131101701_242901901 V5.pdf
2. 242901901 V3.pdf 20231222030239_242901901 V3.pdf
3. 2Q011247 V1.pdf 20231127060323_2Q011247 V1.pdf
4. MEPL57039_MEPL57056.pdf 20231016043856_MEPL57039_MEPL57056.pdf
5. 242901901 V2.pdf 20231209024147_242901901 V2.pdf
Created By : SUNIL TANWAR, 10 Mar 2024 11:53:41
Last Changed By : SUNIL TANWAR, 10 Mar 2024 11:57:05