F/K CLR & CUFF, 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 JERSEY 100% CTN GSM 160
30/S CMB
YARN COST / Kg
YARN DYEING LOSS
KNITTING RATE /Kg
KNIT LOSS
DYEING COST/KG
PROCESSING 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
50-MIN WHITE PIGMENT BATH WASH
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

NOTE: NO EMBELLISHMENT.

8-Jun-12

85

AUTO STRIPER 2T-5/5T

100%
15000
$3.89
15000
$0.19
5%
$0.88
75
$0.12
3.0%
$1.26
107.0
$0.15
3.0%
$0.41
35.0
$0.18
15.0

$7.09

Ratio

18%
1%
4%
1%
6%
1%
2%
1%
33%

0.121
$0.85

85

FEED STRIPER 2T-5/5T

100%
15000
$3.89
15000
$0.19
5%
$0.18
15
$0.12
3.0%
$1.26
107.0
$0.13
3.0%
$0.41
35.0
$0.18
15.0

$6.36

Ratio

18%
1%
1%
1%
6%
1%
2%
1%
29%

0.105
$0.67

$6.55
0.039
$0.25
$0.08
$1.18
$0.31
17.10
$0.06
$1.03
$0.01
$0.07
$0.29
$0.15
$0.07
$0.18
$0.04
$0.14
$0.01
$0.03
$0.04

8-Jun-12

77

1.12
0.0042
25.00
7.0%
$3.28

2%
35%
9%

30%
0%
2%
9%
5%
2%

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

$3.55

18000

$6.55

79

1%
4%
0%
1%
1%

0.039
$0.25
$0.08
$1.00
$0.31
17.10
$0.06
$1.03
$0.01
$0.07
$0.29
$0.14
$0.07
$0.17
$0.03
$0.13
$0.01
$0.02
$0.03

79

0.64
0.77
0.46

77

2%
32%
10%

0.55

0.318

0.422

0.381

$1.10
$0.50

1.01
0.0042
25.00
7.0%
$3.07

33%
0%
2%
9%
4%
2%

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

$3.32

1%
4%
0%
1%
1%

$0.14

0.35

$1.60

F/K CLR & CUFF, 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 JERSEY 100% CTN GSM 160
30/S CMB
YARN COST / Kg
YARN DYEING LOSS
KNITTING RATE /Kg
KNIT LOSS
DYEING COST/KG
PROCESSING 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
50-MIN WHITE PIGMENT BATH WASH
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

NOTE: NO EMBELLISHMENT.

8-Jun-12

85

SIZE RANGE 3M-24M

100%
15000
$3.89
15000
$0.19
5%
$0.88
75
$0.12
3.0%
$1.26
107.0
$0.15
3.0%
$0.41
35.0
$0.18
15.0

$7.09

Con.
Ratio
(Cost of
Manufact
uring)
15%
1%
3%
0%
5%
1%
2%
1%
28%

0.089
$0.63

85

FEED STRIPER 3M-24M

100%
15000
$3.89
15000
$0.19
5%
$0.18
15
$0.12
3.0%
$1.26
107.0
$0.13
3.0%
$0.41
35.0
$0.18
15.0

$6.36

Ratio

15%
1%
1%
0%
5%
1%
2%
1%
25%

0.086
$0.55

$6.55
0.029
$0.19
$0.08
$0.90
$0.31
17.10
$0.06
$1.03
$0.01
$0.07
$0.29
$0.13
$0.07
$0.16
$0.03
$0.13
$0.01
$0.02
$0.03

8-Jun-12

$6.55

79

77

0.83
0.0042
25.00
7.0%
$2.95

2%
30%
10%

34%
0%
2%
10%
4%
2%

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

$3.19

1%
4%
0%
1%
1%

0.029
$0.19
$0.08
$0.81
$0.31
17.10
$0.06
$1.03
$0.01
$0.07
$0.29
$0.13
$0.06
$0.15
$0.03
$0.12
$0.01
$0.02
$0.03

79

77

0.80
0.0042
25.00
7.0%
$2.85

3%
28%
11%

35%
0%
2%
10%
4%
2%

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

$3.08

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 17,500
PKR 17,500
$2.06
$2.06

NB-18M
85
Auto Stripe
PKR 17,500
$2.06

$0.59
$1.20
$3.85
0.351
$1.35
$1.60
$0.60
$0.00
$3.55

$0.21
$1.20
$3.47
0.322
$1.12
$1.60
$0.60
$0.00
$3.32

$0.59
$1.20
$3.85
0.258
$0.99
$1.60
$0.60
$0.00
$3.19

1.97
$1.95
0.690

1.97
$1.76
0.634

1.97
$1.95
0.508

NB-18M
85
Feed Stripe
PKR 17,500
$2.06
$0.21
$1.20
$3.47
0.254
$0.88
$1.60
$0.60
$0.00
$3.08

1.97
$1.76
0.499