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03/10/24-1-242075316 TOP PETITE(Ver 11) - Waiting

Buyer TALBOTS NY
Season FALL-19 Currency USD
Style (Buyer Style Ref.) MEPL56950(242075316 TOP PETITE) Rate of Exchange 70.00000000 Variance in Markup & Profit is
Style Name 242075316 TOP PETITE As On 05 Oct 2023
Total Quantity 2545 PCS
Total OC Quantity 2437 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 1.2600 3.00 1.2978 INR 150.00 194.6700 0.01428571 2.7810 2.7810 0
2/60plusLurexX40s-64X60-
98CTN2METALLIC)
194.6700 INR 2.7810 2.7810 0 30.03

Indirect Costs--->
Name Amt/% Budget Actual
0.0000
Freight Charges Amt 2.0000 0.01428571 0.0286
INR
196.6720 INR 2.8096 30.34

SEWING TRIMS
MAIN LABEL (MAIN-LABEL) PCS 1.0000 6.00 1.0600 INR 2.70 2.8620 0.01428571 0.0409 0.0409 0
SIZE LABEL (SIZE-LABEL) PCS 1.0000 5.00 1.0500 INR 2.50 2.6250 0.01428571 0.0375 0.0405 -0.0030
THREAD COATS EPIC ART-
2992 TEX-24 TKT-120
MTRS 120.0000 7.00 128.4000 INR 0.0425 5.4570 0.01428571 0.0780 0.0780 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 7.20 1.0720 INR 2.90 3.1088 0.01428571 0.0444 0.0459 -0.0015
(WASHCARE-LABEL)
FUSING WOVEN TL013
INTERLINING (FUSING- MTRS 0.1100 5.00 0.1155 INR 100.00 11.5500 0.01428571 0.1650 0.1980 -0.0330
TL013-WOVEN)
TAFFATA LABEL
PCS 1.0000 3.00 1.0300 INR 0.20 0.2060 0.01428571 0.0029 0.0029 0
(TAFFATALABEL-LABEL)
BUTTON 16L 4H PLASTIC
(BUTTON-16L-4H-PLASTIC- PCS 7.0000 6.00 7.4200 INR 0.46 3.4132 0.01428571 0.0488 0.0488 0
N/A)
30.8490 INR 0.4407 0.4782 -0.0375 4.76

PACKING TRIMS
PRICE TICKET- (PRICETKT-
PCS 1.0000 15.00 1.1500 INR 0.98 1.1270 0.01428571 0.0161 0.0161 0
NA)
CARTON BOX (C.BOX-NA) PCS 0.0400 3.00 0.0412 INR 105.00 4.3260 0.01428571 0.0618 0.0618 0
POLYBAG (NA-POLYBAG-
PCS 1.0000 5.70 1.0570 INR 1.38 1.4587 0.01428571 0.0208 0.0208 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 0.0760 5.00 0.0798 INR 1.00 0.0798 0.01428571 0.0011 0.0296 -0.0285
(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 5.00 0.0809 INR 26.00 2.1021 0.01428571 0.0300 0.0036 0.0264
(POLYBAG-STICKER)
18.1580 INR 0.2594 0.2046 0.0548 2.80
MISCELLANEOUS
Indirect Costs--->
Name Amt/% Budget Actual
0.0000
TESTING CHARGES Amt 2.0000 0.01428571 0.0286
INR
2.0020 INR 0.0286 0.31

Total Material Cost 247.68 INR 3.54 38.21

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 15.13

Total Material + Production Cost 345.77 INR 4.94 USD

Indirect Costs--->
Name Amt/% Budget Actual
OVERHEADS % Of Selling Price 30.0000 0.0000 1.00000000 2.7780
BUSINESS PROMOTION % Of Selling Price 5.0000 0.0000 1.00000000 0.4630
Total Indirect Cost 226.87 INR 3.24 35.00

Total Material + Production + Indirect Cost 572.64 INR 8.18 USD

Variance
(Previous
% Value Value INR 1.00000000 Accepted Internal
Cost Sheet)
Variance
Customer Markup 13.20 1.08 USD 75.60 INR Previous
(%/ (USD)
Value
Selling Price 9.26 USD 648.20 INR (USD))
2.08 /
1.10
Discount On Selling Price 0.00 0 USD 0 INR 0.02

Effective Selling Price 9.26 USD 648.20 INR

1.85 /
Profit 11.66 1.08 USD 75.60 INR 1.10
0.02
Approved On Approved By Remarks
Approval for CostSheet `03/10/24-1-242075316 TOP PETITE(Ver 11)` Requested to
10 Mar 2024 11:45:32 SUNIL TANWAR
GAGAN GULATI -
Attachments
1. 242075316 V8.pdf 20240203025742_242075316 V8.pdf
2. 242075316 V4.pdf 20231216032049_242075316 V4.pdf
3. 242075316 V2.pdf 20231127060713_242075316 V2.pdf
4. MEPL56950.pdf 20231009011315_MEPL56950.pdf
5. MEPL56951 V1.pdf 20231103061225_MEPL56951 V1.pdf
6. 242075316 V3.pdf 20231213010052_242075316 V3.pdf
7. 242075316 V7.pdf 20240202124706_242075316 V7.pdf
8. 242075316 V9.pdf 20240205034433_242075316 V9.pdf
Created By : SUNIL TANWAR, 10 Mar 2024 11:39:10
Last Changed By : SUNIL TANWAR, 10 Mar 2024 11:45:25