| Sl | Material | Description | Origin | Freight | Cur | Price | Landing Price | UOM | Cons | Shrink | Cost/Unit | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| >>> TOTAL FABRIC COST (A) | ||||||||||||
| Remarks | ||||||||||||
| Sl | Trims | Description | Origin | Freight | Cur | Price | Landing Price | UOM | Cons | Shrink | Cost/Unit | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| >>> TOTAL TRIM COST (A) | ||||||||||||
| Remarks | ||||||||||||
| CM – Process | No of Lays | No of Pcs / Lay | No of Cutting | Total Cutting Time | Per Pc Time | Currency | Efficiency % | Value Loss % | Cost / Unit |
|---|---|---|---|---|---|---|---|---|---|
| >>> TOTAL CONVERSION (C) | |||||||||
| Remarks | |||||||||
| D. DRY PROCESS | Process Description | No of Operations | Efficiency | Cur | Timing in Second | Shrink / Loss | Cost / Unit | |
|---|---|---|---|---|---|---|---|---|
| DRY PROCESS | ||||||||
| >>> TOTAL DRY & WET PROCESS COST (D) | ||||||||
| Remarks | ||||||||
| D. WET PROCESS | Process Description | Load Size - in Pcs | Chemical Cost | Efficiency | Cur | Total Cycle Time | Shrink / Loss | Cost / Unit | |
|---|---|---|---|---|---|---|---|---|---|
| WET PROCESS | |||||||||
| >>> TOTAL DRY & WET PROCESS COST (D) | |||||||||
| Remarks | |||||||||
| SN | Other Costs | Cost Description | % | Cost / Unit |
|---|---|---|---|---|
| >>> TOTAL COST | ||||
| Remarks | ||||
| Total Cost per Garment | $14.75 | |||
| Buyer Rebate | 0.0% | $0.00 | ||
| Sales Commission | 1.0% | $0.15 | ||
| Velocity Margin (Mark up on cost) | $0.00 | |||
| FINAL FOB with Sales Commission / Buyer Rebate / Co., Margin to Quote | $14.90 | |||
| CONTRIBUTION | Net Contribution in Value | $0.00 | ||
| Net Contribution in % | 0% | |||
| GROSS CONTRIBUTION in Value | $6.04 | |||
| GROSS CONTRIBUTION in % | 41% | |||
| MERCHANT | GM OPERATIONS | CFO | COSTING MANAGER | GENERAL MANAGER |
| Remarks | ||||
| Chemical Cost | Wash No. 1 | Wash No. 2 | Wash No. 3 | Wash No. 4 | Wash No. 5 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ✓ | Chemical Name | Qty | Cost | Qty | Cost | Qty | Cost | Qty | Cost | Qty | Cost | |
| Total | 0.00 | Total | 0.00 | Total | 0.00 | Total | 0.00 | Total | 0.00 | |||
| Load Size | 0.00 | Load Size | 0.00 | Load Size | 0.00 | Load Size | 0.00 | Load Size | 0.00 | |||
| Cost Per Pc | 0.00 | Cost Per Pc | 0.00 | Cost Per Pc | 0.00 | Cost Per Pc | 0.00 | Cost Per Pc | 0.00 | |||
| Remarks | ||||||||||||