COST - ANALYSIS

Date
BUYER STYLE
ITEM DESCRIPTION

May 13, 2007

CONSOLIDATED APPAREL GROUP

Agent:GTEX

513164
Men's S/ Sleeve Button Polo Shirt,Chest Emb., Back Moon Flat Knit Racking Collar & Cuff.

SIZE RANGE PROJECTED QTTY:

M - 2XL.

DESCRIPTION OF FABRICS

COLOUR

CON/DZ in Kgs.

FAB.PX /KG(US$)

FAB PX /DZ(US$)

A) 100%Combed Cotton Plain Interlock Ave. Colour 180 GSM.

B) Flat Knit Racking Collar+Cuff.

3.90 $

5.92 $ 23.10

Ave. Colour

0.84

7.81 $

6.56

Total = $ 29.66 COST BREAKDOWN Particulars

FABRIC ACCESSORIES Embroidery CM Ave.

FABRIC PRICE CALCULATION

Particullars Plain Interlock in US$ 46/1Combed Cotton Lycra Knitting Charge@Tk-25/=Kg. Dyeing Charges @95/- Kg. Process loss @ 10 %
COMMERCIAL

$ $ $ $

Col. 29.66 4.30 1.00 7.00

R/Collar .84kg/Dzn

TOTAL/PC( US$) $ 41.96 Px./Pc $ 3.50 BUYER TGT.PX CM Calculation Particullars

Fabric price Accessories price
Subcontruct rate/dz(15000Tk X 12 / 70)

Total

$ $ $ $ Total = $ $ $ $

3.60 0.36 1.38 5.34 0.53 0.05 5.92

$ $ $ $ $ $ $ $

3.02 1.74 1.16 5.92 0.59 0.05 6.56

Actual
Cost $29.66 $ 4.30

Commer 2% 5%

Total
$ 30.25 $ 4.52 $ 3.84 $ $ $ $ 38.61 $ 42.47 $ 8.51

670pcs Wash Fabric Test Print Total Profit 10% CM $ $ $ -

STYLE : 513164 SL# ITEM REF# CONS/DZ RATE 1 MAIN LABEL WITH SIZE CARE PAPER 2 CARE LABEL 3 SIZE LABEL 4 SIDE LABEL/FLAG LABEL 5 CHEST LABEL 6 FANCY / JOCKER LABEL 7 LOOP / OUTSIDE LABEL 8 HANGTAG 9 SIZE HANGTAG 10 SPECIAL HANGTAG 11 PRICE TICKET 12 OCR TICKET 13 BACK BOARD 14 POCKET FLASHER 15 SIZE / STRIP STICKER 16 POLY STICKER 17 HANG TAG STICKER BUTTON [ A ] 18 BUTTON [ B ] 19 ELASTIC 21 DRAWSTING 22 ZIPPER INTERLINNIG : A. WOVEN 23 B. PAPER 24 SEWING THREAD 25 RIVET / GROMET 26 BUCKLE 27 HANGER 28 POLY BAG 29 CARTON 30 APL PATCH 31 GROSS GRAIN TAPE 32 TWILL TAPE 33 SHOULDER TAPE 34 HANGER BARCODE 35 STOPPER 36 PADDING 37 EMBROIDERY 38 FINISHING ACCESSORIES

COST/DZ(US$) Accey us $3.5 which Supplied by GTEX.

0.80

TOTAL

4.30