COST SHEET

Style No : Amadeo SVC 61 Description : Men's short sleeve vest Estimated Standard Time required : 15 minutes

Quantity Width Material per unit Total Quantity

Usage/Placemen Buyer Factory Total No. of Unit of Numbers/gr

Sl. No. Item Color Content Size Weight Required Cuttable Count Construction Weave Finish Coating Required Wastage Total Meters
t Order Extra Order holes measure oss

1 Fabric Body 12000 5% 12600 White 100% Cotton no No 120 gsm 56" 54" 60's 100 x 140 Plain Mercerize no 1.24 3% 1.2772 meter 16092.72
Collar, cuff, front
2 I / lining placket 12000 5% 12600 White Non woven no no 5 gsm 50" 48" no no Plain no KF 3010 0.3 1% 0.30 meter 3817.8
Front Placket &
3 Buttons Cuff 12000 5% 12600 White Polyester 18 L 4 no 10 2% 10.2 number 892.5
Collar & Cuff
4 Buttons placket 12000 5% 12600 White Polyester 14 L 4 no 5 2% 5.1 number 446.25

5 Thread Body lockstich 12000 5% 12600 White Polyester no no no 2 ply 175 5% 183.75 meter 2315250
Tissue
6 paper packing 12000 5% 12600 White 14" x 2 no no 1 1% 1.01 number 12726

7 PP Bag packing 12000 5% 12600 White 14" x 22" Print 1 1% 1.01 number 12726

8 Carton packing 2000 2% 2040 5"x 22" 6 ply Print 0.17 0 0.17 number 340

Black on
9 Main Label Neck Band 12000 5% 12600 White Polyester 2 cm x 6 cm satin 1 1% 1.01 number 12726

Care
content Sewn below Black on
10 Label Main Label 12000 5% 12600 White Polyester 2 cm x 8 cm plain 1 1% 1.01 number 12726

11 Testing 12000 5% 12600 1 0 1 number 12600

No. STM

Cost of
12 Making 12000 5% 12600 1 0 1 number 24

Profit or
13 Mark Up 12000 5% 12600
 Currency
Rate/Unit Rate/Unit Cost per unit Total Cost Conversion Cost Cost to quote

Gross/ Meter Meter

Gross/ Pc. INR Rs. US $ Rs. US $ US $ = INR US$ INR INR US $
Pc. US$ Rs. US $

75 no 95.79 1541521.6 39.6 38927.31 1541521.65 122.34

no 0.65 0.19695 751.91571 39.6 751.92 29775.86 2.36

5.25 0.371875 4685.63 39.6 4685.63 185550.75 14.73

3.75 0.1328125 1673.44 39.6 1673.44 66268.13 5.26

0.0025 0.46 5788.13 39.6 146.16 5788.125 0.46

54 0.38 4819.97 39.6 121.72 4819.97 0.38

4.5 4.55 57839.67 39.6 1460.60 57839.67 4.59

36 6.00 2040.00 39.6 51.52 2040 1.00

0.08 0.00056111 1018.08 39.6 1018.08 40315.97 3.20

1.15 1.16 14781.25 39.6 373.26 14781.25 1.17

4500 0.36 4500.00 39.6 113.64 4500 0.36

Rate / Minute

1.024 24.576 309657.6 39.6 7819.64 24.58

180.43 4.56

25% 6.144 77414.4 39.6 1954.91 6.14

186.57 4.71
 Cost Types & Cost Centres & Departments in Garment Industry
Department Function Cost Profit Costs Cost Type
Center Center
Responsible for overall Salaries Fixed
management, finance, strategy and marketing
Top management Yes Yes
Communication Variable
Travel Variable
Salaries Fixed

Responsible for marketing , product development, sample

Merchandising making, communicate with buyer, get approvals, procurement & Yes Yes
Communication Variable
production planning, execution and delivery
Travel Variable
Courier Variable
Salaries Fixed
Communication Variable
Sourcing Responsible for raw material sourcing, procurement Yes No
Travel Variable
Courier Courier
Salaries Fixed

Responsible for making samples, prepare patterns, grade sizes

Sample making Yes No
and make mini-markers Wages Fixed
Communication Variable
Salaries Fixed
I. Engineering Responsible for productivity, SAM Yes No

Raw Material Quality Responsible for quality assurance, inspection No Salaries Fixed

Salaries Fixed
Yes
Raw material Responsible for raw material inventory management, supply to
No
Warehouse production floor Wages Fixed
Over Time Variable
Salaries Fixed
Cutting Responsible for supplying cut fabric parts for production Yes No Wages Fixed
Over Time Variable
Salaries Fixed
Sewing Responsible for sewing the cut parts and making garments Yes No Wages Fixed
Over Time Variable
Salaries Fixed
Finishing Responsible for trimming, ironing and folding the garments Yes No Wages Fixed
Over Time Variable
Salaries Fixed
Washing Responsible for washing Yes No Wages Fixed
Over Time Variable
Salaries Fixed
Packing Responsible for packing finished garments, carton marking Yes No Wages Fixed
Over Time Variable
Salaries Fixed
Responsible for recruitment and training, performance appraisal
HRD Yes No
and incentives

salaries Fixed
Responsible for general administration including maintenance,
Administration Yes No
transport, utilities
 COST SHEET - SUMMARY
Style No : Amadeo SVC 61
Estimated Standard Time required : 24 minutes
Description : Men's short sleeve vest
Buyer Order 12000
Factory
Extra 5%

Total Order
12600

Unit Total
1 US$ = Rate per Total
UOM requirement Requirement
INR
incl wastage incl wastage Rate per unit US Cost per Cost per Total Cost Cost US
unit INR $ unit INR unit US $ INR $

Raw Materials
Fabric 1 Meter 39.6 1.22 16092.72 75 0 91.50 2.31 1206954.00
Fabric 2
Fabrics
Fabric 3
Fabric 4
Interlining Meter 39.6 0.1515 1908.9 0.65 3.90 0.10 1240.79
I / lining Interlining
Interlining
Buttons Number 39.6 10.2 128520 0.361 0 3.68 0.09 46410.00
Zipper

Snaps
Rivets 0.00 0.00
Buckle 0.00 0.00
Stopper 0.00 0.00
Hook & Eye 0.00 0.00
Hook & Bar 0.00 0.00
Trims Webbing Tape 0.00 0.00
Draw Cord 0.00 0.00
Velcro 0.00 0.00
Elastic 0.00 0.00
Lace 0.00 0.00
Thread Meter 39.6 288.75 12600 0.006 1.73 0.04 21829.50
000'
39.6
Embroidery stitches 6.5 12600 1.15 7.48 0.19 94185.00
Sequins
Beads
Main Label Number 39.6 1.01 12726 3.5 3.54 0.09 44541.00
Size Label Number 39.6 1.01 12726 0.75 0.76 0.02 9544.50

39.6
Care content Label Number 1.01 12726 1.15 1.16 0.03 14634.90
EAS Label Number 39.6 1.01 12726 0.015 0.60 0.02 190.89
Labels &
Packing Hang Tag Number 39.6 1.01 12726 0.021 0.84 0.02 267.25
Material Barcode sticker Number 39.6 1.01 12726 0.001 0.05 0.00 15.27
Tissue Paper Number 39.6 1.01 12726 0.055 0.06 0.00 699.93
Hanger
PP Bag Number 39.6 1.01 12726 1.75 1.77 0.04 22270.50
Carton Number 39.6 1061 57 4.75 0.12 60448.50
Testing
Testing Number 39.6 1.01 7200 0.57 7272.00
Cost of Making
Cost of Making Number 39.6 24 12600 1.024 24.58 0.62 309657.60
Mark up Number 39.6 12600 25% 6.14 0.16 77414.40
Cost to Quote per
garment 153.10 3.85

Cost of fabric 59.77

Cost of trims 6.08
Cost of embroidery 4.88
Cost of labels &
packing 8.83
Cost of testing 0.37
Cost of making 16.05
Cost of markup 4.01
100
 COST SHEET - FABRIC & INTERLINING
Style No : Amadeo SVC 61
Description : Men's short sleeve vest
Estimated Standard Time required : 24 minutes
Buyer Order 12000
Factory Extra 5%
Total Order 12600
Sl. No. Fabric 1 Fabric 2 Fabric 3 Fabric 4 Interlining Interlining Interlining
Item Denim Fusible KF 3001

Usage/Placement Collar, neck

Body & Sleevs band, placket
Color White White
Content 100% Cotton Nonwoven
Count 60's X 60's
Construction 100 X 140
Weave Plain Plain
Finish Indigo Dyed Soft
Coating no Micro dot
Weight 120 gsm 50 gsm
Unit of measure meter meter
Width Required 62" 45"
Width Cuttable 61" 44"
Quantity Required 1.24 0.15
Wastage 3% 1%
Total 1.2772 0.1515
Total Quantity 16092.72 1908.9
US $ = INR 39.6 39.6
Rate INR 75
Rate US $ no 0.65
Cost INR 95.79
Cost US $ 0.098475
Rs. 1206954
US $ 1240.785
 COST SHEET - EMBROIDERY
Style No : Amadeo SVC 61
Estimated Standard Time required : 24 minutes
Description : Men's short sleeve vest
Buyer Order 12000
Factory Extra 5%
Total Order 12600

Rate 000'
stitch INR Rate / pcs Cost Oreder
Embroidery No. of Stitches No. of Colors INR Qunatity INR

Embroidery Thread 6500 4 1.15 7.475 94185

Sequins
Beads
 COST SHEET - LABELING & PACKING
Style No : Amadeo SVC 61
Estimated Standard Time required : 24 minutes
Description : Men's short sleeve vest
Buyer Order 12000
Factory Extra 5%
Total Order 12600
Care content Tissue
Main Label Size Label Label EAS Label Hang Tag Barcode sticker Paper Hanger PP Bag Carton

Knotted to the In the

Usage/Placement
Attached to the Attached to the second button center fold
Center neck bottom of main left inside 4" Attached to the from the collar on the right top of of the
band label above hem CC Label button the carton garment No Yes Yes
Type Woven Woven Woven Woven Printed Printed 6 ply
Size 4" X 2" 1/4" X 1" 2" X 4" 1" X 1/2" 4" X 6" 4" X 6" 12" X 14" 13" X 15" 6" X 14" X 16"
Color Black on White White on Black White on Black White on Black White on Blue White on Black White White Printed Printed
Requirement 1 1 1 1 1 1 1 1 2100
Wastage 1% 1% 1% 1% 1% 1% 1% 1% 1%
Total 1.01 1.01 1.01 1.01 1.01 1.01 1.01 1.01 2121
Unit of measure Number Number Number Number Number Number Number Number Number
Total Quantity 12726 12726 12726 12726 12726 12726 12726 12726 2121
US $ = INR 39.6 39.6 39.6 39.6 39.6 39.6 39.6 39.6 39.6 39.6
Rate/Unit INR 3.5 0.75 1.15 0.055 2.15 18
Rate/Unit US $ 0.015 0.021 0.0012
Cost per unit INR 3.535 0.7575 1.1615 0.05555 2.1715 38178
Cost per unit US $ 0.01515 0.02121 0.001212
Total Cost INR 44541 9544.5 14634.9 699.93 27360.9 38178
Total Cost US $ 190.89 267.246 15.2712
 COST SHEET - TRIMS
Style No : Amadeo SVC 61
Estimated Standard Time required : 24 minutes
Description : Men's short sleeve vest
Buyer Order 12000
Factory Extra 5%
Total Order 12600

Webbing Tape Draw Cord Velcro Elastic Lace Thread Thread

Usage/Placement Body Overlock
Type - WVN / KNT / NORM

Color Contrast Contrast

Content Polyester Polyester
Unit of measure Meter Meter
Width Required/ unit no no
Length Required / unit 175 100
Number Required/ unit
Wastage 5% 5%
Total per unit 183.75 105
US $ = INR 39.6 39.6
Rate / Unit INR 0.006 0.006
Rate / Unit US$
Cost per unit INR 1.1025 0.63
Cost per unit US $
Total Cost INR 13891.5 7938
Total Cost US $
 COST SHEET - TRIMS
Style No : Amadeo SVC 61
Estimated Standard Time required : 24minutes
Description : Men's short sleeve vest
Buyer Order 12000
Factory Extra 5%
Total Order 12600
Buttons Zipper Snaps Rivets Buckle Stopper Hook & Eye Hook & Bar
Usage/Placement Front Placket
No. of holes 4
Type Imitation Horn
Size 20 L
Color Brown
Content Polyester
Coating no
Unit of measure number
Quantity Required 10
Wastage 2%
Total 10.2
Total Quantity 128520
US $ = INR 39.6
Gross INR 75
Gross US$
Rate / Unit INR 0.521
Rate / Unit US $
Cost per Unit INR 5.3125
Cost per Unit US $
Total Cost INR 66937.5
Total Cost US $
Number of Gross 892.5