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03/10/24-1-242014612 MISSY(Ver 8) - Waiting

Buyer TALBOTS NY
Season FALL-19 Currency USD
Style (Buyer Style Ref.) MEPL57141(242014612 MISSY) Variance in Markup & Profit is
Rate of Exchange 70.00000000
Style Name 242014612 MISSY As On 17 Oct 2023
Total Quantity 500 PCS
Total OC Quantity 500 PCS
Previous
Cons.
Body Cons. Waste Delivery Rate Of Value Version Cost % on OC S
Article UOM Qty. Incl. Supplier Currency Rate Value Variance Add To Cost
Type Qty % Terms Exchange (USD ) Value Selling Price Specific
Waste
(USD )
FABRICS
SCHIFFLY 100% COTTON
CAMBRIC (SCHIFFLY-
MTRS 1.1100 10.00 1.2210 INR 735.00 897.4350 0.01428571 12.8205 12.8205 0
CAMBRIC-60X60-104X88-
100CTN)
SCHIFFLY 100% COTTON
CAMBRIC (SCHIFFLY-
MTRS 0.5650 11.00 0.6272 INR 266.00 166.8219 0.01428571 2.3832 2.3832 0
CAMBRIC-60X60-104X88-
100CTN)
SOLID BCI CAMBRIC 100%
COTTON (SOLID-CAMBRIC- MTRS 0.1900 10.30 0.2096 INR 118.00 24.7293 0.01428571 0.3533 0.3533 0
60X60-104X88-100CTN)
SCHIFFLY 100% COTTON
CAMBRIC (SCHIFFLY-
MTRS 0.0740 14.30 0.0846 INR 505.00 42.7139 0.01428571 0.6102 0.6102 0
CAMBRIC-60X60-104X88-
100CTN)
SCHIFFLY 100% COTTON
CAMBRIC (SCHIFFLY-
MTRS 0.0406 0.00 0.0406 INR 850.00 34.5100 0.01428571 0.4930 0.4930 0
CAMBRIC-60X60-104X88-
100CTN)
SCHIFFLY 100% COTTON
CAMBRIC (SCHIFFLY-
MTRS 0.0820 0.00 0.0820 INR 400.00 32.8000 0.01428571 0.4686 0.4686 0
CAMBRIC-60X60-104X88-
100CTN)
1,199.0160 INR 17.1288 17.1288 0 69.32

Indirect Costs--->
Name Amt/% Budget Actual
0.0000
Freight Charges Amt 2.0000 0.01428571 0.0286
INR
1,201.0180 INR 17.1574 69.44

SEWING TRIMS
MAIN LABEL (MAIN-LABEL) PCS 1.0000 10.00 1.1000 INR 2.42 2.6620 0.01428571 0.0380 0.0424 -0.0044
SIZE LABEL (SIZE-LABEL) PCS 1.0000 10.00 1.1000 INR 1.00 1.1000 0.01428571 0.0157 0.0424 -0.0267
THREAD COATS EPIC ART-
2992 TEX-24 TKT-120
MTRS 160.0000 10.00 176.0000 INR 0.0425 7.4800 0.01428571 0.1069 0.1069 0
(THREAD-TKT120-TEX24-
2992EPIC)
THREAD COATS EPIC ART-
2992 TEX-24 TKT-120
MTRS 5.0000 10.00 5.5000 INR 0.0425 0.2338 0.01428571 0.0033 0.0033 0
(THREAD-TKT120-TEX24-
2992EPIC)
WASH CARE LABEL
PCS 1.0000 10.00 1.1000 INR 1.90 2.0900 0.01428571 0.0299 0.0393 -0.0094
(WASHCARE-LABEL)
FUSING WOVEN TL013
INTERLINING (FUSING- MTRS 0.0100 5.00 0.0105 INR 105.00 1.1025 0.01428571 0.0157 0.0157 0
TL013-WOVEN)
TAFFATA LABEL
PCS 1.0000 10.00 1.1000 INR 0.50 0.5500 0.01428571 0.0079 0.0079 0
(TAFFATALABEL-LABEL)
FLAT COVER BUTTON-18L
(BUTTON-FABRICCOVER- PCS 6.0000 10.00 6.6000 INR 0.80 5.2800 0.01428571 0.0754 0.0754 0
18L-NA)
ELASTIC LOOP (ELASTIC-
MTRS 0.2000 111.00 0.4220 INR 4.50 1.8990 0.01428571 0.0271 0.0271 0
LOOP-LOOP-N/A)
FABRIC COVER BUTTON
16L (BUTTON-16L-NA- PCS 6.0000 10.00 6.6000 INR 0.80 5.2800 0.01428571 0.0754 0.0754 0
FABRICCOVER-NA)
ELASTIC WOVEN (ELASTIC-
MTRS 0.9000 10.00 0.9900 INR 5.00 4.9500 0.01428571 0.0707 0.0707 0
WOVEN)
32.6200 INR 0.4660 0.5065 -0.0405 1.89

PACKING TRIMS
PRICE TICKET- (PRICETKT-
PCS 1.0000 5.00 1.0500 INR 1.00 1.0500 0.01428571 0.0150 0.0150 0
NA)
CARTON BOX (C.BOX-NA) PCS 0.0200 3.00 0.0206 INR 90.00 1.8540 0.01428571 0.0265 0.0265 0
CARTON BOX (C.BOX-NA) PCS 0.0200 3.00 0.0206 INR 90.00 1.8540 0.01428571 0.0265 0.0265 0
CARTON BOX (C.BOX-NA) PCS 0.0100 3.00 0.0103 INR 90.00 0.9270 0.01428571 0.0132 0.0132 0
CARTON BOX (C.BOX-NA) PCS 0.0400 3.00 0.0412 INR 90.00 3.7080 0.01428571 0.0530 0.0530 0
CARTON BOX (C.BOX-NA) PCS 0.0200 3.00 0.0206 INR 90.00 1.8540 0.01428571 0.0265 0.0265 0
CARTON BOX (C.BOX-NA) PCS 0.0200 3.00 0.0206 INR 90.00 1.8540 0.01428571 0.0265 0.0265 0
CARTON BOX (C.BOX-NA) PCS 0.0200 3.00 0.0206 INR 90.00 1.8540 0.01428571 0.0265 0.0265 0
CARTON BOX (C.BOX-NA) PCS 0.0200 3.00 0.0206 INR 90.00 1.8540 0.01428571 0.0265 0.0265 0
POLYBAG (NA-POLYBAG-
PCS 1.0000 5.00 1.0500 INR 2.75 2.8875 0.01428571 0.0412 0.0412 0
NA)
POLYBAG (NA-POLYBAG-
PCS 1.0000 5.00 1.0500 INR 3.50 3.6750 0.01428571 0.0525 0.0525 0
NA)
POLYBAG (NA-POLYBAG-
PCS 0.5000 5.00 0.5250 INR 3.50 1.8375 0.01428571 0.0262 0.0262 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 0.0221 0.0573
(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 0.0760 5.00 0.0798 INR 10.00 0.7980 0.01428571 0.0114 0.0296 -0.0182
(ECOMMSTICKER-STICKER)
Brown Stickers A4 size
SHEET 0.5000 3.00 0.5150 INR 2.50 1.2875 0.01428571 0.0184 0.0184 0
(BrownStickers-STICKER)
POLYBAG STICKER
PCS 0.0770 3.00 0.0793 INR 26.00 2.0621 0.01428571 0.0295 0.0036 0.0259
(POLYBAG-STICKER)
37.1420 INR 0.5306 0.4656 0.0650 2.15

MISCELLANEOUS
Indirect Costs--->
Name Amt/% Budget Actual
0.0000
TESTING CHARGES Amt 20.0000 0.01428571 0.2857
INR
19.9990 INR 0.2857 1.16

Total Material Cost 1,290.78 INR 18.44 74.62

Production Costs--->
Name Amt/% Percentage Budget Actual
Production Process Costs
168.7700
Production Costs Amt 1.00000000 2.4110
INR
OTHER PRODUCTION COST
1.0000
(OTHERPRODUCTIONCOST- Amt 0.5900
INR
PRODUCTIONCOST)
DORI INSERT WORK 3.0000
Amt 1.7800
(HANDWORK-DORI-INSERT) INR
3.0000
RECUTTING (RECUTTING-.) Amt 1.7800
INR
5.0000
SCALPING (SCALPING-.) Amt 2.9600
INR
107.8200
SEWING (SEWING-.) Amt 63.8900
INR
35.0000
FINISHING (FINISHING-.) Amt 20.7400
INR
7.9500
WASHING (WASHING-N/A) Amt 4.7100
INR
6.0000
CUTTING (CUTTING-.) Amt 3.5600
INR
0.0000
Other Processes Cost Amt -0.0100
INR
Total Production Cost 168.77 INR 2.41 9.76

Total Material + Production Cost 1,459.55 INR 20.85 USD

Indirect Costs--->
Name Amt/% Budget Actual
OVERHEADS % Of Selling Price 30.0000 0.0000 1.00000000 7.4130
BUSINESS PROMOTION % Of Selling Price 5.0000 0.0000 1.00000000 1.2355
Total Indirect Cost 605.40 INR 8.65 35.00

Total Material + Production + Indirect Cost 2,064.94 INR 29.50 USD

Variance
(Previous
% Value Value INR 1.00000000 Accepted Internal
Cost Sheet)
Variance
Customer Markup -16.24 -4.79 USD -335.30 INR Previous
(%/ (USD)
Value
Selling Price 24.71 USD 1,729.70 INR (USD))
0.37 /
-4.77
Discount On Selling Price 0.00 0 USD 0 INR 0.02

Effective Selling Price 24.71 USD 1,729.70 INR

0.41 /
Profit -19.38 -4.79 USD -335.30 INR -4.77
0.02
Approved On Approved By Remarks
Approval for CostSheet `03/10/24-1-242014612 MISSY(Ver 8)` Requested to GAGAN
10 Mar 2024 11:27:16 SUNIL TANWAR
GULATI -
Attachments
1. 242014612 V5.pdf 20240202124816_242014612 V5.pdf
2. 242014612 V3.pdf 20240201110043_242014612 V3.pdf
3. MEPL57141 V1.pdf 20231127072609_MEPL57141 V1.pdf
4. MEPL57141.pdf 20231025062856_MEPL57141.pdf
5. MEPL57141 V2.pdf 20231213125118_MEPL57141 V2.pdf
6. 242014612 V4.pdf 20240201125336_242014612 V4.pdf
7. 242014612 MISSY v6.pdf 20240209010241_242014612 MISSY v6.pdf
Created By : SUNIL TANWAR, 10 Mar 2024 11:16:36
Last Changed By : SUNIL TANWAR, 10 Mar 2024 11:27:09