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03/09/24-1-242075316 TOP MISSY(Ver 11) - Waiting

Buyer TALBOTS NY
Season FALL-19 Currency USD
Style (Buyer Style Ref.) MEPL56949(242075316 TOP MISSY) Rate of Exchange 70.00000000 Variance in Markup & Profit is
Style Name 242075316 TOP MISSY As On 05 Oct 2023
Total Quantity 4237 PCS
Total OC Quantity 4469 PCS
Previous
Cons. Value
Body Cons. Waste Delivery Rate Of Version Cost % on OC Shi
Article UOM Qty. Incl. Supplier Currency Rate Value (USD Variance Add To Cost
Type Qty % Terms Exchange Value Selling Price Specific M
Waste )
(USD )
FABRICS
Y/D 98% COTTON 2%
METALLIC (Y/D-COTTON-
MTRS 1.3500 3.00 1.3905 INR 150.00 208.5750 0.01428571 2.9796 2.9796 0
2/60plusLurexX40s-64X60-
98CTN2METALLIC)
208.5720 INR 2.9796 2.9796 0 31.53

Indirect Costs--->
Name Amt/% Budget Actual
0.0000
Freight Charges Amt 2.0000 0.01428571 0.0286
INR
210.5740 INR 3.0082 31.83

SEWING TRIMS
MAIN LABEL (MAIN-LABEL) PCS 1.0000 5.60 1.0560 INR 2.42 2.5555 0.01428571 0.0365 0.0407 -0.0042
SIZE LABEL (SIZE-LABEL) PCS 1.0000 7.80 1.0780 INR 2.50 2.6950 0.01428571 0.0385 0.0416 -0.0031
THREAD COATS EPIC ART-
2992 TEX-24 TKT-120
MTRS 120.0000 7.00 128.4000 INR 0.038 4.8792 0.01428571 0.0697 0.0697 0
(THREAD-TKT120-TEX24-
2992EPIC)
THREAD COATS EPIC ART-
2992 TEX-24 TKT-120
MTRS 10.0000 7.00 10.7000 INR 0.0425 0.4548 0.01428571 0.0065 0.0065 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)
THREAD COATS EPIC ART-
2992 TEX-24 TKT-120
MTRS 3.0000 7.00 3.2100 INR 0.0425 0.1364 0.01428571 0.0019 0.0019 0
(THREAD-TKT120-TEX24-
2992EPIC)
THREAD COATS EPIC ART-
2992 TEX-24 TKT-120
MTRS 10.0000 7.00 10.7000 INR 0.0425 0.4548 0.01428571 0.0065 0.0065 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)
THREAD COATS EPIC ART-
2992 TEX-24 TKT-120
MTRS 3.0000 7.00 3.2100 INR 0.0425 0.1364 0.01428571 0.0019 0.0019 0
(THREAD-TKT120-TEX24-
2992EPIC)
WASH CARE LABEL
PCS 1.0000 12.00 1.1200 INR 2.90 3.2480 0.01428571 0.0464 0.0480 -0.0016
(WASHCARE-LABEL)
FUSING WOVEN TL013
INTERLINING (FUSING- MTRS 0.1100 5.00 0.1155 INR 101.16 11.6840 0.01428571 0.1669 0.1669 0
TL013-WOVEN)
TAFFATA LABEL
PCS 1.0000 3.00 1.0300 INR 0.10 0.1030 0.01428571 0.0015 0.0015 0
(TAFFATALABEL-LABEL)
BUTTON 16L 4H PLASTIC
(BUTTON-16L-4H-PLASTIC- PCS 7.0000 6.00 7.4200 INR 0.459 3.4058 0.01428571 0.0487 0.0487 0
N/A)
30.1980 INR 0.4314 0.4403 -0.0089 4.57

PACKING TRIMS
PRICE TICKET- (PRICETKT-
PCS 1.0000 20.00 1.2000 INR 0.98 1.1760 0.01428571 0.0168 0.0168 0
NA)
CARTON BOX (C.BOX-NA) PCS 0.0270 3.00 0.0278 INR 105.00 2.9201 0.01428571 0.0417 0.0417 0
CARTON BOX (C.BOX-NA) PCS 0.0270 3.00 0.0278 INR 100.00 2.7810 0.01428571 0.0397 0.0397 0
CARTON BOX (C.BOX-NA) PCS 0.0068 3.00 0.0070 INR 85.00 0.5953 0.01428571 0.0085 0.0085 0
CARTON BOX (C.BOX-NA) PCS 0.0157 3.00 0.0162 INR 100.00 1.6171 0.01428571 0.0231 0.0231 0
CARTON BOX (C.BOX-NA) PCS 0.0045 3.00 0.0046 INR 95.00 0.4403 0.01428571 0.0063 0.0063 0
CARTON BOX (C.BOX-NA) PCS 0.0045 3.00 0.0046 INR 65.00 0.3013 0.01428571 0.0043 0.0043 0
CARTON BOX (C.BOX-NA) PCS 0.0045 3.00 0.0046 INR 70.00 0.3245 0.01428571 0.0046 0.0046 0
POLYBAG (NA-POLYBAG-
PCS 1.0000 3.00 1.0300 INR 1.37 1.4111 0.01428571 0.0202 0.0202 0
NA)
POLYBAG (NA-POLYBAG-
PCS 0.0450 3.00 0.0464 INR 3.50 0.1622 0.01428571 0.0023 0.0023 0
NA)
POLYBAG (NA-POLYBAG-
PCS 0.0890 3.00 0.0917 INR 3.15 0.2888 0.01428571 0.0041 0.0041 0
NA)
CARDBOARD
PCS 0.0500 3.00 0.0515 INR 0.50 0.0258 0.01428571 0.0004 0.0004 0
(CARDBOARD-NA)
SEPARATOR (SEPARATOR-
PCS 0.0500 3.00 0.0515 INR 0.50 0.0258 0.01428571 0.0004 0.0004 0
NA)
CELLO TAPE (CELLOTAPE-
PCS 0.1000 3.00 0.1030 INR 0.65 0.0670 0.01428571 0.0010 0.0010 0
TAPE)
CARTON STICKER
PCS 0.0380 3.00 0.0391 INR 142.00 5.5579 0.01428571 0.0794 0.0225 0.0569
(CARTON-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
PCS 0.0770 5.00 0.0809 INR 1.00 0.0809 0.01428571 0.0012 0.0300 -0.0289
(ECOMMSTICKER-STICKER)
Brown Stickers A4 size
SHEET 0.5000 3.00 0.5150 INR 0.001 0.0005 0.01428571 0.0000 0.0000 0
(BrownStickers-STICKER)
PRICE TICKET- (PRICETKT-
PCS 0.0340 0.00 0.0340 INR 14.00 0.4760 0.01428571 0.0068 0.0068 0
NA)
PRICE TICKET- (PRICETKT-
PCS 0.0340 0.00 0.0340 INR 14.00 0.4760 0.01428571 0.0068 0.0068 0
NA)
POLYBAG STICKER
PCS 0.0770 3.00 0.0793 INR 26.00 2.0621 0.01428571 0.0295 0.0036 0.0259
(POLYBAG-STICKER)
22.8970 INR 0.3271 0.2731 0.0539 3.46

MISCELLANEOUS
Indirect Costs--->
Name Amt/% Budget Actual
0.0000
TESTING CHARGES Amt 2.0000 0.01428571 0.0286
INR
2.0020 INR 0.0286 0.30

Total Material Cost 265.67 INR 3.80 40.16

Production Costs--->
Name Amt/% Percentage Budget Actual
Production Process Costs
98.0900
Production Costs Amt 1.00000000 1.4013
INR
OTHER PRODUCTION COST
2.0000
(OTHERPRODUCTIONCOST- Amt 2.0400
INR
PRODUCTIONCOST)
2.0000
RECUTTING (RECUTTING-.) Amt 2.0400
INR
60.6200
SEWING (SEWING-.) Amt 61.8000
INR
25.0000
FINISHING (FINISHING-.) Amt 25.4900
INR
4.4700
WASHING (WASHING-N/A) Amt 4.5600
INR
4.0000
CUTTING (CUTTING-.) Amt 4.0800
INR
0.0000
Other Processes Cost Amt -0.0100
INR
Total Production Cost 98.09 INR 1.40 14.83

Total Material + Production Cost 363.76 INR 5.20 USD

Indirect Costs--->
Name Amt/% Budget Actual
OVERHEADS % Of Selling Price 30.0000 0.0000 1.00000000 2.8350
BUSINESS PROMOTION % Of Selling Price 5.0000 0.0000 1.00000000 0.4725
Total Indirect Cost 231.53 INR 3.31 35.00

Total Material + Production + Indirect Cost 595.29 INR 8.51 USD

Variance
(Previous
% Value Value INR 1.00000000 Accepted Internal
Cost Sheet)
Variance
Customer Markup 11.05 0.94 USD 65.80 INR Previous
(%/ (USD)
Value
Selling Price 9.45 USD 661.50 INR (USD))
5.56 /
0.99
Discount On Selling Price 0.00 0 USD 0 INR 0.05

Effective Selling Price 9.45 USD 661.50 INR

5.06 /
Profit 9.95 0.94 USD 65.80 INR 0.99
0.05
Approved On Approved By Remarks
Approval for CostSheet `03/09/24-1-242075316 TOP MISSY(Ver 11)` Requested to
10 Mar 2024 11:38:23 SUNIL TANWAR
GAGAN GULATI -
Attachments
1. 242075316 V8.pdf 20240203025823_242075316 V8.pdf
2. 242075316 V4.pdf 20231216031810_242075316 V4.pdf
3. 242075316 V2.pdf 20231127060735_242075316 V2.pdf
4. MEPL56949.pdf 20231009011946_MEPL56949.pdf
5. 242075316 V3.pdf 20231213010115_242075316 V3.pdf
6. 242075316 V7.pdf 20240202124922_242075316 V7.pdf
7. 242075316 V9.pdf 20240205034514_242075316 V9.pdf
Created By : SUNIL TANWAR, 09 Mar 2024 15:41:26
Last Changed By : SUNIL TANWAR, 10 Mar 2024 11:38:17