Lot 1 Kishan Jee Cost Calculation

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DESIGN 1005

PICK 52
REED 60/2
R.S. 66
TOTAL ENDS 3980

YARN DENIER ENDS RATE/KG TRANSPORT


WARP A 150/108 roto sd poly 152 1910 110.00 2.25
B 80/72 black roto sd 80 1910 127.00 2.25
C -
D -

SELVEDGE A 150/108 roto sd poly 150 160 110.00 2.25


B -

TOTAL / MTR 3980

WEFT
A 30 spun poly 180 142.00 2.25

B 0 2.25

C 2.25

TOTAL / MTR

WEAVING WEAVE PLAIN


RATE/PICK 0.1
PICK 52
TOTAL / MTR

WARPING
ENDS 3980
RATE/1000 TAR 0.09

TOTAL / MTR

OTHERS

GREY TOTAL

INTEREST RATE 18 % MONTHS 4


PROFIT RATE ON COST 10 %

ASK PRICE

SHORTAGE 8%

DYEING 9.1875

TOTAL COST

INTEREST RATE 11 % MONTHS 4

PROFIT RATE ON COST 10 %

ASK PRICE

LOT 1
PURCHASE A 150/108 roto sd poly DAYA TRADESR 1,986.02

B 80/72 black roto sd JAY TEXTILES 996.83

C 30 spun poly SHRI HARI KRISHNA YA 3,477.60

D LENO UNIQUE 100.00

YARN COST
ENDS RATE/1000
WARPING 51000 MTR 3980 7

LOGISTICS & FOLDING 51000 MTR

WEAVING 51000 MTR 52 PICK

DELIVERY TO RKT 45800 MTR

SHORTAGE 10.5 %

EXPECTED FINISH 40991 MTR

DYEING CHARGE 44076 MTR

OTHER VARIABLES 45800 MTR

TOTAL
INTEREST RATE 11 % MONTHS 7

TOTAL COST

SALE 44076 MTR 40.50 2.03


GST TOTAL/KG KG/MTR (110%) PRICE/MTR
13.47 125.72 0.03387 4.26
15.51 144.76 0.01783 2.58
- - - -
- - - -

13.47 125.72 0.00280 0.35


- - - -

0.05450 7.19

17.31 161.56 0.07744 12.51

0.27 2.52 0.00199 0.01

0.27 2.52 -

0.07943 12.52

5.20

0.36

1.00

26.27

1.58
2.63

28.89

28.55

9.19

37.74

1.38

3.77

41.51

62.00 120.01 230,901.64 62.65 BOTTOM

66.00 141.40 131,619.36 66.10 BOTTOM

155.68 541,393.00

131.04 13,104.00

917,018.00
RATE/MTR
0.28 14,280.00

1.00 51,000.00

4.68 238,680.00

9.19 404,948.25

1.00 45,800.00

1,671,726.25
107,269.10

1,778,995.35

42.53 1,874,331.90
DESIGN 1031

PICK 80 WARP PROCURED 75/72 SD HIM


REED 88/3 WEFT PROCURED 80/72 FD ROTO
R.S. 65
TOTAL ENDS 8700

YARN DENIER ENDS RATE/KG TRANSPORT


WARP A 75/72 SD 75 8460
B -
C -
D -

SELVEDGE A 75/72 SD 75 240 -


B -

TOTAL / MTR 8700

WEFT
A 80/72 FD ROTO 80

TOTAL / MTR

WEAVING WEAVE TWIRL


RATE/PICK 0.11
PICK 80
TOTAL / MTR

WARPING
ENDS 8700
RATE/1000 TAR 0

TOTAL / MTR

OTHERS

GREY TOTAL

INTEREST RATE 18 % MONTHS 6


PROFIT RATE ON COST 10 %

ASK PRICE

SHORTAGE IN DYEING 10%


DYEING CHARGE

FABRIC RECEIVED from Uniexcel RATE 9.24


DATE CHALLAN No. Inv No. QTY TAKA NET AMT.
3-Mar 1975 1122 2,709.00 25 25,031.16
11-Mar 1989 1131 2,853.00 24 26,361.72
17-Mar 2029 2,768.75 24 25,583.25
1145
17-Mar 2030 3,757.00 32 34,714.68
20-Mar 2054 1153 2,939.00 24 27,156.36
23-Mar 2066 1155 1,654.00 14 15,282.96
30-Mar 2081 1163 5,361.00 45 49,535.64
3-Apr 17 4 2,968.00 25 27,424.32
11-Apr 35 3,539.00 30 32,700.36
21
11-Apr 50 2,329.00 20 21,519.96
19-Apr 81 37 4,679.00 40 43,233.96
28-Apr 111 55 6,186.00 52 57,158.64
17-May 193 98 5,038.00 42 46,551.12
-
TOTAL 46,780.75 397.00 432,254.13
-
FABRIC RECEIVED from RKT MILLRATE 9.24
DATE CHALLAN No. Inv No. QTY TAKA NET AMT.
/72 SD HIM 4,226.02 135.24 15/02/2023
/72 FD ROTO 2,407.34 141.96 15/02/2023

WARPING ACTUAL
TO BE WARPING
DONE DONE
GST TOTAL/KG KG/MTR (110%) PRICE/MTR
- 135.24 0.07755 10.49
- - - -
- - - -
- - - -

- 135.24 0.00220 0.30 KG/MTR 0.0755084


- - - -

0.07975 10.79 54764.215 48000

141.96 0.05138 7.29 0.0539467 48000

0.05138 7.29

8.80

1.00

27.88

2.51
2.79

30.67

30.98
8.75
TOTAL 39.73

YARN KG D ENDS
1-Mar 336.08 WARP 3,170.00 154 8160
10-Mar 63.74 DATE CHALLAN No. Inv No. QTY
17-Mar 2,032.00 1144 1277
20-Mar 2,053.00 1152 2143
25-Mar 2,073.00 1161 2819
30-Mar 2,082.00 1164 4656
3-Apr 16.00 3 2829
11-Apr 34.00 2999
20
11-Apr 51.00 1169
19-Apr 80.00 36 1913

TOTAL 19805
YARN YARN
CONSUMED REMAINING

3805.62546 420.39

2589.44
2.5 % WAST WACT. WARP BAL YARN
22150 21020 157.7304
TAKA NET AMT.
13 10325
22 17326
29 22792
47 37644
29 22872
30
33698
12
20 15467

160124
3170
21411 2989.547
180.4534

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