Garments Costing

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The document provides a detailed costing analysis for a western shirt. It breaks down the total cost per dozen into various cost components like factory production cost, fabric cost, accessories cost, washing cost, etc.

The item being costed is a AZ YM western shirt (Graphics) with graphics printing.

The main cost components included in the analysis are factory production cost, fabric cost, accessories cost, washing cost, embroidery/printing cost, lab test cost, export/finance cost, marketing cost, overhead costs.

COSTING ANALYSIS

Page 1/2
Date:

BUYER
: JCPenney
SEASON
: Fall-12
STYLE
70439
ITEM DESCRIPTION : AZ YM western shirt (Graphics)
Order QTY :
GMT DELY
:

FACTORY NAME
NUMBER OF MACHINES PER LINE
FTY COST PER DAY/LINE
PRODN PER DAY/LINE (10 Hrs)
PRODN COST PER DZ

FABRIC ETD

US $ EQUAL TO TAKA

:
FABRICATION

FAB
WIDTH

100% Ctn YD poplin, Cons:82x62/32x32,


Wt-3.15 oz

Alok

GMT
SIZE

58"

S-XXL

COST BREAK DOWN (New Formate)

SL #

1
2

FABRIC COST + 3% (import commercial cost).

23.00

24.15

FAB PRX
/YDS

$1.53

OSWL
Tk.
600
Tk.
USD
TK

60
45000
/Pcs
900.00
12.16
74.00

L/C TERM

120 Days

FAB COST

36.95

COST BREAK DOWN (OLD Formate)

PARTICULARS

Fty Production Cost (with 2% profit)

M/ LENGTH COSMP
/DZ ( YDS ) /DZ (YDS)

5/30/12

PARTICULARS
$

12.41

38.06

Fabric cost with 3%

No Commercial
36.95
14.09

Trims Cost with 2%

ACCYS COST + 2% (import commercial cost)

14.37

Wash( Normal Gmts wash )

2.00

Wash - Normal GMT wash

3.00

Wash - Normal GMT wash

3.00

EMB+ Felt

4.50

Taging

Tint

Screen Print

Print

EMB+Felt(11260 stich)

Any other value addition

2.00

CM per Dz

2.00
4.50

20.00

LAB TEST

0.24

Lab Test

10

Export Commercial / Finance Cost

1.00

FOB per Dz

11

Marketing & Merchandising Cost

1.25

FOB/PC

6.90

12

Commercial & Finance Overhead

1.00

BV inspection Charge

0.10

13

Head Office/Common Overhead Cost

0.25

Final FOB/PC

7.00

14

Total (serial 1 to 13)

78.07

15

5% profit on serial 14

3.90

16

Total (serial 14+15)

81.98

18

81.98

19

Deferred payment (if applicable)

20

Final FOB (Serial 18 +19) as per cost analysis

81.98

21

FOB PER PC

6.83

22

PROPOSED FOB FOR QUOTATION

17

0.24
82.78

With3%
Commercial
38.06
14.09
3.00
3.00

2.00
4.50

17.88
0.24
82.77
6.90
0.10
7.00

COSTING ANALYSIS

Page 1/2
Date:

BUYER
: JCPenney
SEASON
: Fall-12
STYLE
70439
ITEM DESCRIPTION : AZ YM western shirt (Graphics)
Order QTY :
GMT DELY
:

FACTORY NAME
NUMBER OF MACHINES PER LINE
FTY COST PER DAY/LINE
PRODN PER DAY/LINE (10 Hrs)
PRODN COST PER DZ

FABRIC ETD

US $ EQUAL TO TAKA

:
FABRICATION

FAB
WIDTH

100% Ctn YD poplin, Cons:82x62/32x32,


Wt-3.15 oz

Alok

GMT
SIZE

58"

S-XXL

COST BREAK DOWN (New Formate)

SL #

1
2

FABRIC COST + 3% (import commercial cost).

23.00

24.15

FAB PRX
/YDS

$1.53

OSWL
Tk.
600
Tk.
USD
TK
L/C TERM

120 Days

60
45000
/Pcs
900.00
12.16
74.00
FAB COST

36.95

COST BREAK DOWN (OLD Formate)

PARTICULARS

Fty Production Cost (with 2% profit)

M/ LENGTH COSMP
/DZ ( YDS ) /DZ (YDS)

5/30/12

PARTICULARS
$

12.41

38.06

Fabric cost with 3%

No
With3%
Commercia Commerci
l
al
36.95

38.06

14.37

14.37

3.00

3.00

2.00

2.00

Trims Cost with 2%


Wash( Normal Gmts wash )

ACCYS COST + 2% (import commercial cost)

14.37

Wash - Normal GMT wash

3.00

Sandblasting+Grinding

EMB+ Felt

4.50

Taging

Tint

Screen Print

Print

EMB+Felt(11260 stich)

Any other value addition

2.00

CM per Dz

LAB TEST

0.24

Lab Test

10

Export Commercial / Finance Cost

1.00

FOB per Dz

11

Marketing & Merchandising Cost

1.25

12

Commercial & Finance Overhead

1.00

13

Head Office/Common Overhead Cost

0.25

14

Total (serial 1 to 13)

78.07

15

5% profit on serial 14

3.90

16

Total (serial 14+15)

81.98

18

81.98

19

Deferred payment (if applicable)

20

Final FOB (Serial 18 +19) as per cost analysis

81.98

21

FOB PER PC

6.83

22

PROPOSED FOB FOR QUOTATION

17

4.50

4.50

19.00

17.88

0.24

0.24

80.06

80.05

FOB/PC

6.67

6.67

BV inspection Charge

0.10

0.10

Final FOB/PC

6.77

6.77

ACCESSORIES LIST
STYLE #

Sl #

Descriptions

70439

Cons
/pc

Code #

Supplier

Final
Cost/dz

Unit Prx

Trims & Accs Cost :

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Main Label

17
18
19
20
21
22
23

HANGER+SIZER

AZ-01-498-A

1.05

Size Label - Ctn Woven


Care Label - Sateen Printed

Paxar/Nav

Paxar/Nav
AZ-00-436-B

SLIM FIT TAG

36.000 k

0.454
-

18.000 K

0.227

18.000 k

0.227

1.05

Paxar/Nav

1.05

Paxar/Nav

1.05

Paxar/Nav

12.6

Nominated

6.000 grs

4.200

Nominated

1.600 grs

0.280

Nominated

1.500 grs

Chargeous

1.100 yds

3.673

Chargeous

0.110 yds

Size Dot Sticker


Size Wrapper
Prx Ticket,

BR-06-852-A

Fty ID Label
Flat pearl snap Btn

Az logo Plastic Btn-18L


Az logo Plastic Btn-14L
Inter Lining-Wovwn non fuse

Siri Med M

Neck Tape

Goden Cedar

0.27

1.449

Individual Poly Bag

Opex

dz

0.480

Carton fr 12pcs gmts

Opex

pc

1.500

Sewing Thread

A&E

1.200

Finsing Accs + Carton sticker

Opex

0.400

Cost Per Doz

14.089

Cost Per Doz

14.089

Total Trims & Accs Cost :

1.00

$ 115.000 K

dz

Remarks

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