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COSTING ANALYSIS

BUYER

: PVH

FACTORY NAME

OPEX STYLE WEAR LTD

SEASON

SPRING 2013

NUMBER OF MACHINES PER LINE

66 MC ( 45 P/M )

4585414

FTY COST PER DAY/LINE

Tk.

42500

Tk.

566.67

USD

7.00

TK

81

STYLE

ITEM DESCRIPTION : Men's Seersucker FF Short .

PRODN PER DAY/LINE (10 Hrs)

PROJECTED QTY

PRODN COST PER DZ

: 29354 & 29798 pcs

900

GMT ETD : 12/11/12 & 12/25/12


US $ EQUAL TO TAKA

FABRIC ETD: 9/30/12


FABRICATION

FAB
WIDTH

GMT
SIZE

M/ LENGTH
/DZ ( YDS )

COSMP
/DZ (YDS)

Pcs

FAB PRX
L/C TERM
/YD (C & F)

Body Fabric :100% Cotton YD stripe, Conts: 80x60/CM21/1 + CM32/2 X


CM21/1, Source: Wuxi Jinmao . PVH Nominated

55" CW

30-42

13.50

14.18

2.54

at sight

Waistband Fabric :100% Cotton Piece Dye Solid , Conts: 128X64 /21/1 Ring
spun x 12/1 Ring spun , Source: Hamid Fabric Ltd . PVH Nominated

57" CW

30-42

0.65

0.68

2.24

at sight

FAB COST

36.00

1.53

37.53

COST BREAK DOWN


SL #

PARTICULARS

Cost $ / Dz

PARTICULARS

CM With
commercial
cost

CM Without
commercial
cost

Fty Production Cost (with 2% profit)

7.14

Fabric cost

37.53

39.41

Fabric Cost + 5% (Import fabric commercial cost).

39.41

Accys cost

14.13

14.42

Accys Cost + 2% (import commercial cost)

14.42

Wash ( Enz wash w/softner )

4.20

4.20

Enz wash & softner

4.20

Lab test

0.10

0.10

Dry Process

EMB

Emb

CM

18.43

16.27

Print

FOB per Doz

74.40

74.40

Any other value addition

FOB / PC

6.20

6.20

Lab Test

0.10

10

Export Commercial / Finance Cost

1.00

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)

68.76

15

5% profit on serial 14

3.44

16

Total (serial 14+15)

72.20

17

Buyer Commission (if applicable)

18

FOB (serial 16 + 17)

19

Deferred payment (if applicable)

20

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

72.20

21

PROPOSED FOB FOR QUOTATION

74.40

ITEM DESCRIPTION:

1) Mens Seersucker FF short.

Note: Fabric Commercial Cost for Different L/C Term


A. 5% for imported fab having sight L/C
B. 3% for imported fab having 90 days or above L/C
C. 4% for local fab having sight L/C
D. 2% for local fab having 90 days or above L/C

72.20
-

FYI: Order is confirmed.

Buyer: PVH

Date : 8/31/12

TRIM COST

Item: Men's Seersucker FF Short


STYLE# 4585414

SL
1

Descripton

Color

Main label

2 Izod Coo Label w/ size


3 Care Label

n/a

Code

Supplier

Consm
with
wastage
/dz

Total
Cost/dz
C & F CTG

Remarks

IML-2714

Shinning

12.60

pcs

$ 15.000

/K

$ 0.189

ICL-1632TL

Shinning

12.60

pcs

$ 15.000

/K

$ 0.189

IPL-105ETL

Shinning

12.60

pcs

9.000

/K

Izod Clean Classics


4 Pant/short Joker

IJT-7715 BLF

YVONNE

12.60

pcs

$ 36.000

/K

$ 0.454

Clean Classics Short Hem


5 Joker

IJT-7716 BLF

YVONNE

12.60

pcs

$ 32.000

/K

$ 0.403

6 IZOD Exterior Woven Label

LB00002-MIZS

Shinning

12.60

pcs

8.000

/K

$ 0.101

7 COROZO BUTTON - 27 L

21588

KEUNG HING

25.20

pcs

2.880

/G

$ 0.504

8 COROZO BUTTON - 24 L

21588

KEUNG HING

37.80

pcs

2.040

/G

$ 0.536

9 Metal zipper - 3MF-GS

ANT BRASS

YKK

12.60

pcs

0.155

/Pc

$ 1.953

840

mtr

1.270

/cone

$ 0.356

840

mtr

1.270

/cone

$ 0.356

40/2

2000

mtr

1.030

/cone

$ 0.687

9430/A17

4.38

yds

0.320

/YD

$ 1.401

110x76/45x45

7.80

yds

0.640

/YD

$ 4.992

12.60

pcs

20/4
10 Sewing Thread

DTM

12 Interlining
13 Pocketing fab
14 Tag pin

off white

20/2

A & E & ETAFIL

0.113

$ 0.012

15 Gum Tape

$ 0.260

16 Plastic Burb

24.72

pcs

$ 18.000

/Roll

$ 0.022

17 Label Poly

12.60

pcs

0.040

/Dz

$ 0.042

18 Poly Bag ( W 16 X L 28)

12.24

pcs

0.800

/Dz

$ 0.816

1.600

/Pc

$ 0.750

19 Carton

24 Pcs/Ctn
Total

$ 14.134 /DZ

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