RIB 1X1 INNER CREW, SELF CLR & CHEST FACING, F/K RIB CUFF

SS, TT CBN, SELF TAPE SIDE VENTS, 3-BTN PLKT W-1 EXTRA,
MOBILION TAPE SHOULDER SEAM, HT LABEL CBN, CARE/CONTENT
LABEL SIDE SEAM, 10-PCS FLAT PACK/MASTER P/B W-SIZE
WRAPPER.
YD A/S SUEDED JERSEY 100% CTN GSM 160
30/S CMB
YARN COST / Kg
YARN DYEING LOSS
KNITTING RATE /Kg
KNIT LOSS
DYEING COST/KG
PROCESSING LOSS
SUEDDING/KG
SUEDDING LOSS
FABRIC WASHING
PNL WASHING/KG
MB FABRIC / Kg
MB FABRIC CONS/PC
MB FABRIC COST/PC
TRIM FABRIC / Kg
Trim Fab CONS/PC
Trim FABRIC COST/PC
CUTTING COST/PC
CUT PARTS PRICE/PC
ACCESSORY COST/PC
SAM
SMV
STITCH-PACK COST/PC
FORWARDING CHARGES
CORPORATE & PROMOTIONAL CHRGS
REJECTIOM/PC
WORKING CAPITAL
PROFIT MARGIN
TAX ON TURNOVER PROCEEDS
MISC. MARKET CHARGES
EXPORT DEVELOPMENT SURCHARGE
SAMPLING+PRODUCT DEVELOPMENT
CLAIM MARGIN

FOB/PC FLAT PACK/SELF COLLAR

NOTE: NO GMT WASH, NO EMBELLISHMENT.

8-Jun-12

85

Ratio

SIZE RANGE 2T-5T

100%
14500
$3.76
14500
$0.19
5%
$0.76
65
$0.16
4.0%
$1.26
107.0
$0.15
3.0%
$0.31
26.75
$0.13
2.0%
$0.41
35.0
$0.18
15.0

21%
1%
4%
1%
7%
1%
2%
1%
2%
1%

$7.30

42%

0.106
$0.78

85

FEED STRIPER 2T-5/5T

100%
14500
$3.76
14500
$0.19
5%
$0.18
15
$0.16
4.0%
$1.26
107.0
$0.13
3.0%
$0.31
26.75
$0.11
2.0%
$0.41
35.0
$0.18
15.0

$6.69

Ratio

21%
1%
1%
1%
7%
1%
2%
1%
2%
1%
38%

0.095
$0.64

$6.89
0.070
$0.48
$0.07
$1.33
$0.32
16.20
$0.06
$0.97
$0.01
$0.07
$0.09
$0.07
$0.16
$0.03
$0.13
$0.01
$0.02
$0.03

8-Jun-12

$6.87

79

69

1.23
0.0042
4.0%
$3.00

2%
43%
10%

32%
0%
2%
3%
2%

5.00%
1.00%
4.00%
0.25%
0.75%
1.00%

$3.25

1%
4%
0%
1%
1%

0.070
$0.48
$0.07
$1.18
$0.32
16.20
$0.06
$0.97
$0.01
$0.07
$0.09
$0.06
$0.15
$0.03
$0.12
$0.01
$0.02
$0.03

79

69

1.16
0.0042
4.0%
$2.84

2%
41%
11%

33%
0%
2%
3%
2%

5.00%
1.00%
4.00%
0.25%
0.75%
1.00%

$3.07

1%
4%
0%
1%
1%

Dollar Rate
Yarn Prices/ bag
Yarn Prices/ lb
Knitting/lb
Dyeing + Finishing/lb
Fabric price /Lb
Consumption in lbs
Fabric price / GMT
CMT
Accessories Cost+GMT Washing
Graphics
Total Cost

yds/lbs
Fabric price/yds
Fabric yield in yards

2T-5T
85
85
Auto Stripe
Feed Stripe
PKR 17,000
PKR 17,500
$2.00
$2.06
$0.50
$1.43
$3.93
0.388
$1.52
$1.41
$0.32
$0.00
$3.25

$0.21
$1.43
$3.70
0.362
$1.34
$1.41
$0.32
$0.00
$3.07

1.97
$2.00
0.764

1.97
$1.88
0.712