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SINHA KNITTING LTD.

Statement Of Product Wise Knitting Pricing


At Capacity Of 100%

13,500 Kg

Section : Knitting

Machine Name
Number Of Machine
Fabric Type
Production Capacity / Day (In kg)
Estimated Hours Per Kg Prodn.

S/J

Feeder Striper S/J

Engg Striper S/J

1X1 RIB

Plain Inter lock

DN Inter lock

PQ

8,200

2,000

3,600

560

560

1,000

2,000

1.0

1.5

1.25

Total Tk.
Variable Cost:
Stores & Spares
Electricity
Air
Repair and Maint.
Prov. for Rep. & Maint.
Overtime & Allowance
Other Overhead
Total Variable Cost
Fixed Cost :
Salaries & Wages
Depreciation
Interest Exp.
Other Overhead
Total Fixed Cost
Total Cost
Add;Mark Up 15%
Selling Price in Tk.
Selling Price in USD

Unit Tk.

Total Tk.

Unit Tk.

Total
Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

3.02
1.36
1.67
1.31
0.66
1.67
0.77

9,058
4,093
5,015
3,941
1,970
5,015
2,308

4.53
2.05
2.51
1.97
0.99
2.51
1.15

21,740
9,822
12,035
9,458
4,729
12,035
5,540

6.04
2.73
3.34
2.63
1.31
3.34
1.54

1,691
764
936
736
368
936
431

3.02
1.36
1.67
1.31
0.66
1.67
0.77

1,691
764
936
736
368
936
431

3.02
1.36
1.67
1.31
0.66
1.67
0.77

9,058
4,093
5,015
3,941
1,970
5,015
2,308

9.06
4.09
5.01
3.94
1.97
5.01
2.31

7,548
3,410
4,179
3,284
1,642

85,827

10.47

31,400

15.70

75,360

20.93

5,861

10.47

5,861

10.47

31,400

31.40

26,167

13,569
21,209
10,356
2,983

1.65
2.59
1.26
0.36

3,309
5,173
2,526
728

1.65
2.59
1.26
0.36

5,957
9,311
4,547
1,310

1.65
2.59
1.26
0.36

927
1,448
707
204

1.65
2.59
1.26
0.36

927
1,448
707
204

1.65
2.59
1.26
0.36

1,655
2,586
1,263
364

1.65
2.59
1.26
0.36

3,309
5,173
2,526
728

48,117
133,944
20,092
154,035
2,201

5.87
16.33
2.45
18.78
0.27

11,736
43,136
6,470
49,606
709

5.87
21.57
3.24
24.80
0.35

21,125
96,485
14,473
110,957
1,585

5.87
26.80
4.02
30.82
0.44

3,286
9,147
1,372
10,519
150

5.87
16.33
2.45
18.78
0.27

3,286
9,147
1,372
10,519
150

5.87
16.33
2.45
18.78
0.27

5,868
37,268
5,590
42,858
612

5.87
37.27
5.59
42.86
0.61

11,736
37,903
5,685
43,588
623

Mark Up on Cost= 15%


FC allocated based on itemwise per day Capacity.
VC Assigned based on average Cost on Estimated Hours Per Kg Production.

_______________

Total Tk.

24,759
11,186
13,707
10,772
5,386
13,707
6,310

Exchange Rate(Tk./$)= 70

Prepared By
Md. Golam Hakkani (A. Acctt)

Unit Tk.

4,179

1,924

PQ

2,000
1.25

Unit Tk.

3.77
1.71
2.09
1.64
0.82
2.09
0.96
13.08

1.65
2.59
1.26
0.36
5.87
18.95
2.84
21.79
0.31

Polyester S/L

S/L

Dyed S/L

Fleece

2,000

2,000

2,000

330

1.2

1.5

1.4

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Collar

Cuf

T/Collar

T/ Cuf

2,000

2,000

2,000

2,000

2.5

2.5

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

15,097
6,821
8,358
6,568
3,284
8,358
3,847

7.55
3.41
4.18
3.28
1.64
4.18
1.92

15,097
6,821
8,358
6,568
3,284
8,358
3,847

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

7.55
3.41
4.18
3.28
1.64
4.18
1.92

18,116
8,185
10,029
7,882
3,941
10,029
4,617

9.06
4.09
5.01
3.94
1.97
5.01
2.31

18,116
8,185
10,029
7,882
3,941
10,029
4,617

9.06
4.09
5.01
3.94
1.97
5.01
2.31

7,247
3,274
4,012
3,153
1,576
4,012
1,847

3.62
1.64
2.01
1.58
0.79
2.01
0.92

6,039
2,728
3,343
2,627
1,314
3,343
1,539

3.02
1.36
1.67
1.31
0.66
1.67
0.77

9,058
4,093
5,015
3,941
1,970
5,015
2,308

4.53
2.05
2.51
1.97
0.99
2.51
1.15

1,395
630
772
607
303
355

4.23
1.91
2.34
1.84
0.92
2.34
1.08

25,120

12.56

20,933

10.47

31,400

15.70

4,836

14.65

52,333

26.17

52,333

26.17

62,800

31.40

62,800

31.40

3,309
5,173
2,526
728

1.65
2.59
1.26
0.36

3,309
5,173
2,526
728

1.65
2.59
1.26
0.36

3,309
5,173
2,526
728

1.65
2.59
1.26
0.36

546
854
417
120

1.65
2.59
1.26
0.36

3,309
5,173
2,526
728

1.65
2.59
1.26
0.36

3,309
5,173
2,526
728

1.65
2.59
1.26
0.36

3,309
5,173
2,526
728

1.65
2.59
1.26
0.36

3,309
5,173
2,526
728

1.65
2.59
1.26
0.36

11,736
36,856
5,528
42,384
605

5.87
18.43
2.76
21.19
0.30

11,736
32,669
4,900
37,570
537

5.87
16.33
2.45
18.78
0.27

11,736
43,136
6,470
49,606
709

5.87
21.57
3.24
24.80
0.35

1,936
6,772
1,016
7,788
111

5.87
20.52
3.08
23.60
0.34

11,736
64,069
9,610
73,680
1,053

5.87
32.03
4.81
36.84
0.53

11,736
64,069
9,610
73,680
1,053

5.87
32.03
4.81
36.84
0.53

11,736
74,536
11,180
85,716
1,225

5.87
37.27
5.59
42.86
0.61

11,736
74,536
11,180
85,716
1,225

5.87
37.27
5.59
42.86
0.61

772

Dy/Collar

Dy/ Cuf

2,000

2,000

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

18,116
8,185
10,029
7,882
3,941
10,029
4,617

9.06
4.09
5.01
3.94
1.97
5.01
2.31

18,116
8,185
10,029
7,882
3,941
10,029
4,617

9.06
4.09
5.01
3.94
1.97
5.01
2.31

62,800

31.40

62,800

31.40

3,309
5,173
2,526
728

1.65
2.59
1.26
0.36

3,309
5,173
2,526
728

1.65
2.59
1.26
0.36

11,736
74,536
11,180
85,716
1,225

5.87
37.27
5.59
42.86
0.61

11,736
74,536
11,180
85,716
1,225

5.87
37.27
5.59
42.86
0.61

________________
Md. Mahabubul Islam
DGM(Accounts)

SINHA KNITTING LTD.


Statement Of Product Wise Knitting Pricing
At Capacity Of 80%

10,800 Kg

Section : Knitting

Machine Name
Number Of Machine
Fabric Type
Production Capacity / Day (In kg)
Estimated Hours Per Kg Prodn.

S/J

Feeder Striper S/J

Engg Striper S/J

1X1 RIB

Plain Inter lock

DN Inter lock

PQ

Polyester S/L

S/L

6,560

1,600

2,880

448

448

800

1,600

1,600

1,600

1.0

1.5

1.25

1.2

Total Tk.
Variable Cost:
Stores & Spares
Electricity
Air
Repair and Maint.
Prov. for Rep. & Maint.
Overtime & Allowance
Other Overhead
Total Variable Cost
Fixed Cost :
Salaries & Wages
Depreciation
Interest Exp.
Other Overhead
Total Fixed Cost
Total Cost
Add;Mark Up 15%
Selling Price in Tk.
Selling Price in USD

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

3.02
1.36
1.67
1.31
0.66
1.67
0.77

7,247
3,274
4,012
3,153
1,576
4,012
1,847

4.53
2.05
2.51
1.97
0.99
2.51
1.15

17,392
7,858
9,628
7,567
3,783
9,628
4,432

6.04
2.73
3.34
2.63
1.31
3.34
1.54

1,353
611
749
589
294
749
345

3.02
1.36
1.67
1.31
0.66
1.67
0.77

1,353
611
749
589
294
749
345

3.02
1.36
1.67
1.31
0.66
1.67
0.77

7,247
3,274
4,012
3,153
1,576
4,012
1,847

9.06
4.09
5.01
3.94
1.97
5.01
2.31

6,039
2,728
3,343
2,627
1,314

68,661

10.47

25,120

15.70

60,288

20.93

4,689

10.47

4,689

10.47

25,120

13,569
21,209
10,356
2,983

2.07
3.23
1.58
0.45

3,309
5,173
2,526
728

2.07
3.23
1.58
0.45

5,957
9,311
4,547
1,310

2.07
3.23
1.58
0.45

927
1,448
707
204

2.07
3.23
1.58
0.45

927
1,448
707
204

2.07
3.23
1.58
0.45

48,117
116,778
17,517
134,295
1,919

7.33
17.80
2.67
20.47
0.29

11,736
36,856
5,528
42,384
605

7.33
23.03
3.46
26.49
0.38

21,125
81,413
12,212
93,624
1,337

7.33
28.27
4.24
32.51
0.46

3,286
7,975
1,196
9,171
131

7.33
17.80
2.67
20.47
0.29

3,286
7,975
1,196
9,171
131

7.33
17.80
2.67
20.47
0.29

Mark Up on Cost= 15%


FC allocated based on itemwise per day Capacity.
VC Assigned based on average Cost on Estimated Hours Per Kg Production.
Prepared By
Md. Golam Hakkani (A. Acctt)

Total Tk.

19,807
8,949
10,965
8,618
4,309
10,965
5,048

Exchange Rate(Tk./$)= 70

_______________

Unit Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

1,539

3.77
1.71
2.09
1.64
0.82
2.09
0.96

5,797
2,619
3,209
2,522
1,261
3,209
1,477

3.62
1.64
2.01
1.58
0.79
2.01
0.92

4,831
2,183
2,674
2,102
1,051
2,674
1,231

31.40

20,933

13.08

20,096

12.56

16,747

1,655
2,586
1,263
364

2.07
3.23
1.58
0.45

3,309
5,173
2,526
728

2.07
3.23
1.58
0.45

3,309
5,173
2,526
728

2.07
3.23
1.58
0.45

3,309
5,173
2,526
728

5,868
30,988
4,648
35,636
509

7.33
38.73
5.81
44.55
0.64

11,736
32,669
4,900
37,570
537

7.33
20.42
3.06
23.48
0.34

11,736
31,832
4,775
36,607
523

7.33
19.89
2.98
22.88
0.33

11,736
28,483
4,272
32,755
468

3,343

S/L

1,600
1

Unit Tk.

3.02
1.36
1.67
1.31
0.66
1.67
0.77
10.47

2.07
3.23
1.58
0.45
7.33
17.80
2.67
20.47
0.29

Dyed S/L

Fleece

1,600
1.5

Total Tk.

Collar

Cuf

T/Collar

T/ Cuf

264

1,600

1,600

1,600

1,600

1,600

1,600

1.4

2.5

2.5

Unit Tk.

Total Tk.

Unit Tk.

7,247
3,274
4,012
3,153
1,576
4,012
1,847

4.53
2.05
2.51
1.97
0.99
2.51
1.15

1,116
504
618
486
243
284

4.23
1.91
2.34
1.84
0.92
2.34
1.08

12,078
5,457
6,686
5,255
2,627
6,686
3,078

7.55
3.41
4.18
3.28
1.64
4.18
1.92

12,078
5,457
6,686
5,255
2,627
6,686
3,078

25,120

15.70

3,868

14.65

41,867

26.17

3,309
5,173
2,526
728

2.07
3.23
1.58
0.45

546
854
417
120

2.07
3.23
1.58
0.45

3,309
5,173
2,526
728

11,736
36,856
5,528
42,384
605

7.33
23.03
3.46
26.49
0.38

1,936
5,805
871
6,676
95

7.33
21.99
3.30
25.29
0.36

11,736
53,603
8,040
61,643
881

618

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Dy/Collar

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

7.55
3.41
4.18
3.28
1.64
4.18
1.92

14,493
6,548
8,023
6,306
3,153
8,023
3,693

9.06
4.09
5.01
3.94
1.97
5.01
2.31

14,493
6,548
8,023
6,306
3,153
8,023
3,693

9.06
4.09
5.01
3.94
1.97
5.01
2.31

41,867

26.17

50,240

31.40

50,240

2.07
3.23
1.58
0.45

3,309
5,173
2,526
728

2.07
3.23
1.58
0.45

3,309
5,173
2,526
728

2.07
3.23
1.58
0.45

7.33
33.50
5.03
38.53
0.55

11,736
53,603
8,040
61,643
881

7.33
33.50
5.03
38.53
0.55

11,736
61,976
9,296
71,272
1,018

7.33
38.73
5.81
44.55
0.64

Total Tk.

Dy/ Cuf

Unit Tk.

Total Tk.

Unit Tk.

14,493
6,548
8,023
6,306
3,153
8,023
3,693

9.06
4.09
5.01
3.94
1.97
5.01
2.31

14,493
6,548
8,023
6,306
3,153
8,023
3,693

9.06
4.09
5.01
3.94
1.97
5.01
2.31

31.40

50,240

31.40

50,240

31.40

3,309
5,173
2,526
728

2.07
3.23
1.58
0.45

3,309
5,173
2,526
728

2.07
3.23
1.58
0.45

3,309
5,173
2,526
728

2.07
3.23
1.58
0.45

11,736
61,976
9,296
71,272
1,018

7.33
38.73
5.81
44.55
0.64

11,736
61,976
9,296
71,272
1,018

7.33
38.73
5.81
44.55
0.64

11,736
61,976
9,296
71,272
1,018

7.33
38.73
5.81
44.55
0.64

_________________
Md. Mahabubul Islam
DGM(Accounts)

SINHA KNITTING LTD.


Statement Of Product Wise Knitting Pricing
At Capacity Of 70%

9,450 Kg

Section : Knitting

Machine Name
Number Of Machine
Fabric Type
Production Capacity / Day (In kg)
Estimated Hours Per Kg Prodn.

S/J

Feeder Striper S/J

Engg Striper S/J

1X1 RIB

Plain Inter lock

DN Inter lock

PQ

Polyester S/L

5,740

1,400

2,520

392

392

700

1,400

1,400

1.0

1.5

1.25

1.2

Total Tk.
Variable Cost:
Stores & Spares
Electricity
Air
Repair and Maint.
Prov. for Rep. & Maint.
Overtime & Allowance
Other Overhead
Total Variable Cost
Fixed Cost :
Salaries & Wages
Depreciation
Interest Exp.
Other Overhead
Total Fixed Cost
Total Cost
Add;Mark Up 15%
Selling Price in Tk.
Selling Price in USD

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

3.02
1.36
1.67
1.31
0.66
1.67
0.77

6,341
2,865
3,510
2,759
1,379
3,510
1,616

4.53
2.05
2.51
1.97
0.99
2.51
1.15

15,218
6,876
8,425
6,621
3,310
8,425
3,878

6.04
2.73
3.34
2.63
1.31
3.34
1.54

1,184
535
655
515
257
655
302

3.02
1.36
1.67
1.31
0.66
1.67
0.77

1,184
535
655
515
257
655
302

3.02
1.36
1.67
1.31
0.66
1.67
0.77

6,341
2,865
3,510
2,759
1,379
3,510
1,616

9.06
4.09
5.01
3.94
1.97
5.01
2.31

5,284
2,387
2,925
2,299
1,149

60,079

10.47

21,980

15.70

52,752

20.93

4,103

10.47

4,103

10.47

21,980

13,569
21,209
10,356
2,983

2.36
3.69
1.80
0.52

3,309
5,173
2,526
728

2.36
3.69
1.80
0.52

5,957
9,311
4,547
1,310

2.36
3.69
1.80
0.52

927
1,448
707
204

2.36
3.69
1.80
0.52

927
1,448
707
204

2.36
3.69
1.80
0.52

48,117
108,196
16,229
124,425
1,778

8.38
18.85
2.83
21.68
0.31

11,736
33,716
5,057
38,773
554

8.38
24.08
3.61
27.70
0.40

21,125
73,877
11,081
84,958
1,214

8.38
29.32
4.40
33.71
0.48

3,286
7,389
1,108
8,497
121

8.38
18.85
2.83
21.68
0.31

3,286
7,389
1,108
8,497
121

8.38
18.85
2.83
21.68
0.31

Mark Up on Cost= 15%


FC allocated based on itemwise per day Capacity.
VC Assigned based on average Cost on Estimated Hours Per Kg Production.
Prepared By
Md. Golam Hakkani (A. Acctt)

Total Tk.

17,331
7,830
9,595
7,540
3,770
9,595
4,417

Exchange Rate(Tk./$)= 70

_______________

Unit Tk.

Unit Tk.

Total Tk.

1,347

3.77
1.71
2.09
1.64
0.82
2.09
0.96

5,073
2,292
2,808
2,207
1,103
2,808
1,293

31.40

18,317

13.08

17,584

1,655
2,586
1,263
364

2.36
3.69
1.80
0.52

3,309
5,173
2,526
728

2.36
3.69
1.80
0.52

3,309
5,173
2,526
728

5,868
27,848
4,177
32,025
458

8.38
39.78
5.97
45.75
0.65

11,736
30,053
4,508
34,560
494

8.38
21.47
3.22
24.69
0.35

11,736
29,320
4,398
33,718
482

2,925

Polyester S/L

S/L

Dyed S/L

Fleece

Collar

Cuf

T/Collar

T/ Cuf

1,400

1,400

1,400

231

1,400

1,400

1,400

1,400

1,400

1,400

1.2

1.5

1.4

2.5

2.5

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

3.62
1.64
2.01
1.58
0.79
2.01
0.92

4,227
1,910
2,340
1,839
920
2,340
1,077

3.02
1.36
1.67
1.31
0.66
1.67
0.77

6,341
2,865
3,510
2,759
1,379
3,510
1,616

12.56

14,653

10.47

2.36
3.69
1.80
0.52

3,309
5,173
2,526
728

8.38
20.94
3.14
24.08
0.34

11,736
26,389
3,958
30,348
434

Unit Tk.

Total Tk.

Unit Tk.

4.53
2.05
2.51
1.97
0.99
2.51
1.15

976
441
541
425
212
249

4.23
1.91
2.34
1.84
0.92
2.34
1.08

10,568
4,775
5,850
4,598
2,299
5,850
2,693

7.55
3.41
4.18
3.28
1.64
4.18
1.92

10,568
4,775
5,850
4,598
2,299
5,850
2,693

21,980

15.70

3,385

14.65

36,633

26.17

2.36
3.69
1.80
0.52

3,309
5,173
2,526
728

2.36
3.69
1.80
0.52

546
854
417
120

2.36
3.69
1.80
0.52

3,309
5,173
2,526
728

8.38
18.85
2.83
21.68
0.31

11,736
33,716
5,057
38,773
554

8.38
24.08
3.61
27.70
0.40

1,936
5,321
798
6,120
87

8.38
23.04
3.46
26.49
0.38

11,736
48,369
7,255
55,625
795

541

Total Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

7.55
3.41
4.18
3.28
1.64
4.18
1.92

12,681
5,730
7,021
5,517
2,759
7,021
3,232

9.06
4.09
5.01
3.94
1.97
5.01
2.31

12,681
5,730
7,021
5,517
2,759
7,021
3,232

9.06
4.09
5.01
3.94
1.97
5.01
2.31

36,633

26.17

43,960

31.40

43,960

2.36
3.69
1.80
0.52

3,309
5,173
2,526
728

2.36
3.69
1.80
0.52

3,309
5,173
2,526
728

2.36
3.69
1.80
0.52

8.38
34.55
5.18
39.73
0.57

11,736
48,369
7,255
55,625
795

8.38
34.55
5.18
39.73
0.57

11,736
55,696
8,354
64,050
915

8.38
39.78
5.97
45.75
0.65

Unit Tk.

Total Tk.

Unit Tk.

Dy/Collar

Total Tk.

Dy/ Cuf

Unit Tk.

Total Tk.

Unit Tk.

12,681
5,730
7,021
5,517
2,759
7,021
3,232

9.06
4.09
5.01
3.94
1.97
5.01
2.31

12,681
5,730
7,021
5,517
2,759
7,021
3,232

9.06
4.09
5.01
3.94
1.97
5.01
2.31

31.40

43,960

31.40

43,960

31.40

3,309
5,173
2,526
728

2.36
3.69
1.80
0.52

3,309
5,173
2,526
728

2.36
3.69
1.80
0.52

3,309
5,173
2,526
728

2.36
3.69
1.80
0.52

11,736
55,696
8,354
64,050
915

8.38
39.78
5.97
45.75
0.65

11,736
55,696
8,354
64,050
915

8.38
39.78
5.97
45.75
0.65

11,736
55,696
8,354
64,050
915

8.38
39.78
5.97
45.75
0.65

_________________
Md. Mahabubul Islam
DGM(Accounts)

SINHA KNITTING LTD.


Statement Of Product Wise Knitting Pricing
At Capacity Of 50%

6,750 Kg

Section : Knitting

Machine Name
Number Of Machine
Fabric Type
Production Capacity / Day (In kg)
Estimated Hours Per Kg Prodn.

S/J

Feeder Striper S/J

Engg Striper S/J

1X1 RIB

Plain Inter lock

DN Inter lock

PQ

Polyester S/L

4,100
1.0

1,000
1.5

1,800
2

280
1

280
1

500
3

1,000
1.25

1,000
1.2

Total Tk.
Variable Cost:
Stores & Spares
Electricity
Air
Repair and Maint.
Prov. for Rep. & Maint.
Overtime & Allowance
Other Overhead
Total Variable Cost
Fixed Cost :
Salaries & Wages
Depreciation
Interest Exp.
Other Overhead
Total Fixed Cost
Total Cost
Add;Mark Up 15%
Selling Price in Tk.
Selling Price in USD

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

3.02
1.36
1.67
1.31
0.66
1.67
0.77

4,529
2,046
2,507
1,970
985
2,507
1,154

4.53
2.05
2.51
1.97
0.99
2.51
1.15

10,870
4,911
6,018
4,729
2,365
6,018
2,770

6.04
2.73
3.34
2.63
1.31
3.34
1.54

845
382
468
368
184
468
215

3.02
1.36
1.67
1.31
0.66
1.67
0.77

845
382
468
368
184
468
215

3.02
1.36
1.67
1.31
0.66
1.67
0.77

4,529
2,046
2,507
1,970
985
2,507
1,154

9.06
4.09
5.01
3.94
1.97
5.01
2.31

3,774
1,705
2,089
1,642
821

42,913

10.47

15,700

15.70

37,680

20.93

2,931

10.47

2,931

10.47

15,700

31.40

13,569
21,209
10,356
2,983

3.31
5.17
2.53
0.73

3,309
5,173
2,526
728

3.31
5.17
2.53
0.73

5,957
9,311
4,547
1,310

3.31
5.17
2.53
0.73

927
1,448
707
204

3.31
5.17
2.53
0.73

927
1,448
707
204

3.31
5.17
2.53
0.73

1,655
2,586
1,263
364

48,117
91,030
13,655
104,685
1,496

11.74
22.20
3.33
25.53
0.36

11,736
27,436
4,115
31,551
451

11.74
27.44
4.12
31.55
0.45

21,125
58,805
8,821
67,625
966

11.74
32.67
4.90
37.57
0.54

3,286
6,217
933
7,149
102

11.74
22.20
3.33
25.53
0.36

3,286
6,217
933
7,149
102

11.74
22.20
3.33
25.53
0.36

5,868
21,568
3,235
24,803
354

Mark Up on Cost= 15%


FC allocated based on itemwise per day Capacity.
VC Assigned based on average Cost on Estimated Hours Per Kg Production.

_______________

Total Tk.

12,379
5,593
6,853
5,386
2,693
6,853
3,155

Exchange Rate(Tk./$)= 70

Prepared By
Md. Golam Hakkani (A. Acctt)

Unit Tk.

Unit Tk.

Total Tk.

Unit Tk.

962

3.77
1.71
2.09
1.64
0.82
2.09
0.96

3,623
1,637
2,006
1,576
788
2,006
923

3.62
1.64
2.01
1.58
0.79
2.01
0.92

13,083

13.08

12,560

12.56

3.31
5.17
2.53
0.73

3,309
5,173
2,526
728

3.31
5.17
2.53
0.73

3,309
5,173
2,526
728

3.31
5.17
2.53
0.73

11.74
43.14
6.47
49.61
0.71

11,736
24,819
3,723
28,542
408

11.74
24.82
3.72
28.54
0.41

11,736
24,296
3,644
27,940
399

11.74
24.30
3.64
27.94
0.40

2,089

S/L

1,000
1

Total Tk.

Unit Tk.

3,019
1,364
1,672
1,314
657
1,672
769

3.02
1.36
1.67
1.31
0.66
1.67
0.77

10,467

10.47

3,309
5,173
2,526
728

3.31
5.17
2.53
0.73

11,736
22,203
3,330
25,533
365

11.74
22.20
3.33
25.53
0.36

Dyed S/L

Fleece

1,000
1.5

165
1.4

Total Tk.

Collar

Cuf

T/Collar

T/ Cuf

1,000
2.5

1,000
2.5

1,000
3

1,000
3

Unit Tk.

Total Tk.

Unit Tk.

4,529
2,046
2,507
1,970
985
2,507
1,154

4.53
2.05
2.51
1.97
0.99
2.51
1.15

697
315
386
303
152
178

4.23
1.91
2.34
1.84
0.92
2.34
1.08

7,548
3,410
4,179
3,284
1,642
4,179
1,924

7.55
3.41
4.18
3.28
1.64
4.18
1.92

7,548
3,410
4,179
3,284
1,642
4,179
1,924

15,700

15.70

2,418

14.65

26,167

26.17

3,309
5,173
2,526
728

3.31
5.17
2.53
0.73

546
854
417
120

3.31
5.17
2.53
0.73

3,309
5,173
2,526
728

11,736
27,436
4,115
31,551
451

11.74
27.44
4.12
31.55
0.45

1,936
4,354
653
5,007
72

11.74
26.39
3.96
30.35
0.43

11,736
37,903
5,685
43,588
623

386

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Dy/Collar

Dy/ Cuf

1,000
3

1,000
3

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

7.55
3.41
4.18
3.28
1.64
4.18
1.92

9,058
4,093
5,015
3,941
1,970
5,015
2,308

9.06
4.09
5.01
3.94
1.97
5.01
2.31

9,058
4,093
5,015
3,941
1,970
5,015
2,308

9.06
4.09
5.01
3.94
1.97
5.01
2.31

9,058
4,093
5,015
3,941
1,970
5,015
2,308

9.06
4.09
5.01
3.94
1.97
5.01
2.31

9,058
4,093
5,015
3,941
1,970
5,015
2,308

9.06
4.09
5.01
3.94
1.97
5.01
2.31

26,167

26.17

31,400

31.40

31,400

31.40

31,400

31.40

31,400

31.40

3.31
5.17
2.53
0.73

3,309
5,173
2,526
728

3.31
5.17
2.53
0.73

3,309
5,173
2,526
728

3.31
5.17
2.53
0.73

3,309
5,173
2,526
728

3.31
5.17
2.53
0.73

3,309
5,173
2,526
728

3.31
5.17
2.53
0.73

3,309
5,173
2,526
728

3.31
5.17
2.53
0.73

11.74
37.90
5.69
43.59
0.62

11,736
37,903
5,685
43,588
623

11.74
37.90
5.69
43.59
0.62

11,736
43,136
6,470
49,606
709

11.74
43.14
6.47
49.61
0.71

11,736
43,136
6,470
49,606
709

11.74
43.14
6.47
49.61
0.71

11,736
43,136
6,470
49,606
709

11.74
43.14
6.47
49.61
0.71

11,736
43,136
6,470
49,606
709

11.74
43.14
6.47
49.61
0.71

_________________
Md. Mahabubul Islam
DGM(Accounts)

SINHA KNITTING LTD.


Statement Of Product Wise Knitting Pricing
At Capacity Of 30%

4,050 Kg

Section : Knitting

Machine Name
Number Of Machine
Fabric Type
Production Capacity / Day (In kg)

S/J

Feeder Striper S/J

Engg Striper S/J

1X1 RIB

Plain Inter lock

DN Inter lock

PQ

Polyester S/L

2,460

600

1,080

168

168

300

600

600

1.0

1.5

1.25

1.2

Estimated Hours Per Kg Prodn.

Total Tk.
Variable Cost:
Stores & Spares
Electricity
Air
Repair and Maint.
Prov. for Rep. & Maint.
Overtime & Allowance
Other Overhead
Total Variable Cost
Fixed Cost :
Salaries & Wages
Depreciation
Interest Exp.
Other Overhead
Total Fixed Cost
Total Cost
Add;Mark Up 15%
Selling Price in Tk.
Selling Price in USD

Unit Tk.

Total Tk.

_______________

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

7,428
3,356
4,112
3,232
1,616
4,112
1,893

3.02
1.36
1.67
1.31
0.66
1.67
0.77

2,717
1,228
1,504
1,182
591
1,504
693

4.53
2.05
2.51
1.97
0.99
2.51
1.15

6,522
2,947
3,611
2,838
1,419
3,611
1,662

6.04
2.73
3.34
2.63
1.31
3.34
1.54

507
229
281
221
110
281
129

3.02
1.36
1.67
1.31
0.66
1.67
0.77

507
229
281
221
110
281
129

3.02
1.36
1.67
1.31
0.66
1.67
0.77

2,717
1,228
1,504
1,182
591
1,504
693

9.06
4.09
5.01
3.94
1.97
5.01
2.31

2,265
1,023
1,254
985
493

25,748

10.47

9,420

15.70

22,608

20.93

1,758

10.47

1,758

10.47

9,420

31.40

13,569
21,209
10,356
2,983

5.52
8.62
4.21
1.21

3,309
5,173
2,526
728

5.52
8.62
4.21
1.21

5,957
9,311
4,547
1,310

5.52
8.62
4.21
1.21

927
1,448
707
204

5.52
8.62
4.21
1.21

927
1,448
707
204

5.52
8.62
4.21
1.21

1,655
2,586
1,263
364

48,117
73,865
11,080
84,945
1,213

19.56
30.03
4.50
34.53
0.49

11,736
21,156
3,173
24,329
348

19.56
35.26
5.29
40.55
0.58

21,125
43,733
6,560
50,292
718

19.56
40.49
6.07
46.57
0.67

3,286
5,044
757
5,801
83

19.56
30.03
4.50
34.53
0.49

3,286
5,044
757
5,801
83

19.56
30.03
4.50
34.53
0.49

5,868
15,288
2,293
17,581
251

Exchange Rate(Tk./$)= 70
Mark Up on Cost= 15%
FC allocated based on itemwise per day Capacity.
VC Assigned based on average Cost on Estimated Hours Per Kg Production.
Prepared By
Md. Golam Hakkani (A. Acctt)

Unit Tk.

Unit Tk.

Total Tk.

Unit Tk.

577

3.77
1.71
2.09
1.64
0.82
2.09
0.96

2,174
982
1,204
946
473
1,204
554

3.62
1.64
2.01
1.58
0.79
2.01
0.92

7,850

13.08

7,536

12.56

5.52
8.62
4.21
1.21

3,309
5,173
2,526
728

5.52
8.62
4.21
1.21

3,309
5,173
2,526
728

5.52
8.62
4.21
1.21

19.56
50.96
7.64
58.60
0.84

11,736
19,586
2,938
22,524
322

19.56
32.64
4.90
37.54
0.54

11,736
19,272
2,891
22,163
317

19.56
32.12
4.82
36.94
0.53

1,254

S/L
600
1

Total Tk.

Unit Tk.

1,812
819
1,003
788
394
1,003
462

3.02
1.36
1.67
1.31
0.66
1.67
0.77

6,280

10.47

3,309
5,173
2,526
728

5.52
8.62
4.21
1.21

11,736
18,016
2,702
20,718
296

19.56
30.03
4.50
34.53
0.49

Dyed S/L

Fleece

600

99

600

600

600

600

600

600

1.5

1.4

2.5

2.5

Total Tk.

Collar

Unit Tk.

Total Tk.

Unit Tk.

2,717
1,228
1,504
1,182
591
1,504
693

4.53
2.05
2.51
1.97
0.99
2.51
1.15

418
189
232
182
91
107

4.23
1.91
2.34
1.84
0.92
2.34
1.08

4,529
2,046
2,507
1,970
985
2,507
1,154

7.55
3.41
4.18
3.28
1.64
4.18
1.92

4,529
2,046
2,507
1,970
985
2,507
1,154

9,420

15.70

1,451

14.65

15,700

26.17

3,309
5,173
2,526
728

5.52
8.62
4.21
1.21

546
854
417
120

5.52
8.62
4.21
1.21

3,309
5,173
2,526
728

11,736
21,156
3,173
24,329
348

19.56
35.26
5.29
40.55
0.58

1,936
3,387
508
3,895
56

19.56
34.21
5.13
39.35
0.56

11,736
27,436
4,115
31,551
451

232

Total Tk.

Cuf

Unit Tk.

Total Tk.

T/Collar

Unit Tk.

T/ Cuf

Dy/Collar

Dy/ Cuf

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

7.55
3.41
4.18
3.28
1.64
4.18
1.92

5,435
2,456
3,009
2,365
1,182
3,009
1,385

9.06
4.09
5.01
3.94
1.97
5.01
2.31

5,435
2,456
3,009
2,365
1,182
3,009
1,385

9.06
4.09
5.01
3.94
1.97
5.01
2.31

5,435
2,456
3,009
2,365
1,182
3,009
1,385

9.06
4.09
5.01
3.94
1.97
5.01
2.31

5,435
2,456
3,009
2,365
1,182
3,009
1,385

9.06
4.09
5.01
3.94
1.97
5.01
2.31

15,700

26.17

18,840

31.40

18,840

31.40

18,840

31.40

18,840

31.40

5.52
8.62
4.21
1.21

3,309
5,173
2,526
728

5.52
8.62
4.21
1.21

3,309
5,173
2,526
728

5.52
8.62
4.21
1.21

3,309
5,173
2,526
728

5.52
8.62
4.21
1.21

3,309
5,173
2,526
728

5.52
8.62
4.21
1.21

3,309
5,173
2,526
728

5.52
8.62
4.21
1.21

19.56
45.73
6.86
52.59
0.75

11,736
27,436
4,115
31,551
451

19.56
45.73
6.86
52.59
0.75

11,736
30,576
4,586
35,162
502

19.56
50.96
7.64
58.60
0.84

11,736
30,576
4,586
35,162
502

19.56
50.96
7.64
58.60
0.84

11,736
30,576
4,586
35,162
502

19.56
50.96
7.64
58.60
0.84

11,736
30,576
4,586
35,162
502

19.56
50.96
7.64
58.60
0.84

_________________
Md. Mahabubul Islam
DGM(Accounts)

SINHA KNITTING LTD.


Statement Of Product Wise Knitting Pricing
At Capacity Of 20%

2,700 Kg

Section : Knitting

Machine Name
Number Of Machine
Fabric Type
Production Capacity / Day (In kg)

S/J

Feeder Striper S/J

Engg Striper S/J

1X1 RIB

Plain Inter lock

DN Inter lock

PQ

Polyester S/L

S/L

1,640

400

720

112

112

200

400

400

400

1.0

1.5

1.25

1.2

Estimated Hours Per Kg Prodn.

Total Tk.
Variable Cost:
Stores & Spares
Electricity
Air
Repair and Maint.
Prov. for Rep. & Maint.
Overtime & Allowance
Other Overhead
Total Variable Cost
Fixed Cost :
Salaries & Wages
Depreciation
Interest Exp.
Other Overhead
Total Fixed Cost
Total Cost
Add;Mark Up 15%
Selling Price in Tk.
Selling Price in USD

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

3.02
1.36
1.67
1.31
0.66
1.67
0.77

1,812
819
1,003
788
394
1,003
462

4.53
2.05
2.51
1.97
0.99
2.51
1.15

4,348
1,964
2,407
1,892
946
2,407
1,108

6.04
2.73
3.34
2.63
1.31
3.34
1.54

338
153
187
147
74
187
86

3.02
1.36
1.67
1.31
0.66
1.67
0.77

338
153
187
147
74
187
86

3.02
1.36
1.67
1.31
0.66
1.67
0.77

1,812
819
1,003
788
394
1,003
462

9.06
4.09
5.01
3.94
1.97
5.01
2.31

1,510
682
836
657
328

17,165

10.47

6,280

15.70

15,072

20.93

1,172

10.47

1,172

10.47

6,280

13,569
21,209
10,356
2,983

8.27
12.93
6.31
1.82

3,309
5,173
2,526
728

8.27
12.93
6.31
1.82

5,957
9,311
4,547
1,310

8.27
12.93
6.31
1.82

927
1,448
707
204

8.27
12.93
6.31
1.82

927
1,448
707
204

8.27
12.93
6.31
1.82

48,117
65,283
9,792
75,075
1,072

29.34
39.81
5.97
45.78
0.65

11,736
18,016
2,702
20,718
296

29.34
45.04
6.76
51.80
0.74

21,125
36,197
5,429
41,626
595

29.34
50.27
7.54
57.81
0.83

3,286
4,458
669
5,127
73

29.34
39.81
5.97
45.78
0.65

3,286
4,458
669
5,127
73

29.34
39.81
5.97
45.78
0.65

Mark Up on Cost= 15%


FC Allocated based on itemwise per day Capacity.
VC Assigned based on average Cost on Estimated Hours Per Kg Production.

_______________

Total Tk.

4,952
2,237
2,741
2,154
1,077
2,741
1,262

Exchange Rate(Tk./$)= 70

Prepared By
Md. Golam Hakkani (A. Acctt)

Unit Tk.

Unit Tk.

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

385

3.77
1.71
2.09
1.64
0.82
2.09
0.96

1,449
655
802
631
315
802
369

3.62
1.64
2.01
1.58
0.79
2.01
0.92

1,208
546
669
525
263
669
308

3.02
1.36
1.67
1.31
0.66
1.67
0.77

31.40

5,233

13.08

5,024

12.56

4,187

10.47

1,655
2,586
1,263
364

8.27
12.93
6.31
1.82

3,309
5,173
2,526
728

8.27
12.93
6.31
1.82

3,309
5,173
2,526
728

8.27
12.93
6.31
1.82

3,309
5,173
2,526
728

8.27
12.93
6.31
1.82

5,868
12,148
1,822
13,970
200

29.34
60.74
9.11
69.85
1.00

11,736
16,969
2,545
19,515
279

29.34
42.42
6.36
48.79
0.70

11,736
16,760
2,514
19,274
275

29.34
41.90
6.28
48.18
0.69

11,736
15,923
2,388
18,311
262

29.34
39.81
5.97
45.78
0.65

836

Dyed S/L

Fleece

Collar

Cuf

400

66

400

400

400

400

400

400

1.5

1.4

2.5

2.5

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

1,812
819
1,003
788
394
1,003
462

4.53
2.05
2.51
1.97
0.99
2.51
1.15

279
126
154
121
61
71

4.23
1.91
2.34
1.84
0.92
2.34
1.08

Unit Tk.

Total Tk.

3,019
1,364
1,672
1,314
657
1,672
769

7.55
3.41
4.18
3.28
1.64
4.18
1.92

3,019
1,364
1,672
1,314
657
1,672
769

6,280

15.70

967

14.65

10,467

26.17

3,309
5,173
2,526
728

8.27
12.93
6.31
1.82

546
854
417
120

8.27
12.93
6.31
1.82

3,309
5,173
2,526
728

11,736
18,016
2,702
20,718
296

29.34
45.04
6.76
51.80
0.74

1,936
2,904
436
3,339
48

29.34
43.99
6.60
50.59
0.72

11,736
22,203
3,330
25,533
365

154

Total Tk.

T/Collar

Unit Tk.

T/ Cuf

Dy/Collar

Total Tk.

Unit Tk.

Total Tk.

Unit Tk.

7.55
3.41
4.18
3.28
1.64
4.18
1.92

3,623
1,637
2,006
1,576
788
2,006
923

9.06
4.09
5.01
3.94
1.97
5.01
2.31

3,623
1,637
2,006
1,576
788
2,006
923

9.06
4.09
5.01
3.94
1.97
5.01
2.31

10,467

26.17

12,560

31.40

12,560

8.27
12.93
6.31
1.82

3,309
5,173
2,526
728

8.27
12.93
6.31
1.82

3,309
5,173
2,526
728

8.27
12.93
6.31
1.82

29.34
55.51
8.33
63.83
0.91

11,736
22,203
3,330
25,533
365

29.34
55.51
8.33
63.83
0.91

11,736
24,296
3,644
27,940
399

29.34
60.74
9.11
69.85
1.00

Total Tk.

Dy/ Cuf

Unit Tk.

Total Tk.

Unit Tk.

3,623
1,637
2,006
1,576
788
2,006
923

9.06
4.09
5.01
3.94
1.97
5.01
2.31

3,623
1,637
2,006
1,576
788
2,006
923

9.06
4.09
5.01
3.94
1.97
5.01
2.31

31.40

12,560

31.40

12,560

31.40

3,309
5,173
2,526
728

8.27
12.93
6.31
1.82

3,309
5,173
2,526
728

8.27
12.93
6.31
1.82

3,309
5,173
2,526
728

8.27
12.93
6.31
1.82

11,736
24,296
3,644
27,940
399

29.34
60.74
9.11
69.85
1.00

11,736
24,296
3,644
27,940
399

29.34
60.74
9.11
69.85
1.00

11,736
24,296
3,644
27,940
399

29.34
60.74
9.11
69.85
1.00

_________________
Md. Mahabubul Islam
DGM(Accounts)

SINHA KNITTING LTD.


Statement Of Product Wise Knitting Pricing
Section : Knitting
Date:31/12/05
At Capacity (%)

Unit Selling Price:


Product Item:
S/J
Feeder Striper S/J
Engg. Striper S/J
1X1 RIB
Plain Inter lock
DN Inter lock
PQ
Polyester S/L
S/L
Dyed S/L
Fleece
Collar
T/Collar
Dy/Collar
Cuf
T/ Cuf
Dy/ Cuf

100%

80%

70%

50%

30%

20%

Tk./Kg

USD./K
g

Tk./Kg

USD./K
g

Tk./Kg

USD./K
g

Tk./Kg

USD./K
g

Tk./Kg

USD./K
g

18.78
24.80
30.82
18.78
18.78
42.86
21.79
21.19
18.78

0.27
0.35
0.44
0.27
0.27
0.61
0.31
0.30
0.27

20.47
26.49
32.51
20.47
20.47
44.55
23.48
22.88
20.47

0.29
0.38
0.46
0.29
0.29
0.64
0.34
0.33
0.29

21.68
27.70
33.71
21.68
21.68
45.75
24.69
24.08
21.68

0.31
0.40
0.48
0.31
0.31
0.65
0.35
0.34
0.31

25.53
31.55
37.57
25.53
25.53
49.61
28.54
27.94
25.53

0.36
0.45
0.54
0.36
0.36
0.71
0.41
0.40
0.36

34.53
40.55
46.57
34.53
34.53
58.60
37.54
36.94
34.53

0.49
0.58
0.67
0.49
0.49
0.84
0.54
0.53
0.49

45.78
51.80
57.81
45.78
45.78
69.85
48.79
48.18
45.78

0.65
0.74
0.83
0.65
0.65
1.00
0.70
0.69
0.65

24.80
23.60
36.84
36.84
42.86
42.86
42.86
42.86

0.35
0.34
0.53
0.53
0.61
0.61
0.61
0.61

26.49
25.29
38.53
38.53
44.55
44.55
44.55
44.55

0.38
0.36
0.55
0.55
0.64
0.64
0.64
0.64

27.70
26.49
39.73
39.73
45.75
45.75
45.75
45.75

0.40
0.38
0.57
0.57
0.65
0.65
0.65
0.65

31.55
30.35
43.59
43.59
49.61
49.61
49.61
49.61

0.45
0.43
0.62
0.62
0.71
0.71
0.71
0.71

40.55
39.35
52.59
52.59
58.60
58.60
58.60
58.60

0.58
0.56
0.75
0.75
0.84
0.84
0.84
0.84

51.80
50.59
63.83
63.83
69.85
69.85
69.85
69.85

0.74
0.72
0.91
0.91
1.00
1.00
1.00
1.00

Exchange Rate(Tk./$)= 70
Mark Up on Cost = 15%
FC allocated based on itemwise per day Capacity.

VC Assigned based on average Cost on Estimated Hours Per Kg Production.

Tk./Kg

USD./K
g

SINHA KNITTING LIMITED


Basis of Monthly Costing ( Knitting)
for the month of April 2003
Based on Income Statement(Dec 02-Feb 03)
112,029

Particulars
Production (Kg)

Jan'05

Feb'05

Mar'05

Apr'05

May'05

Jun'05

Jul'05

Aug'05

Sep'05

Oct'05

Nov'05

203,130
Dec'05

Total(Tk.)

Avg./Month

Group Wise
Rate

79,171

65,606

84,164

123,351

109,276

109,169

107,952

73,909

97,434

95,488

945,520

94,552

416,510

164,685

458,701

345,711

194,834

388,728

313,295

262,500

84,386

210,202

2,839,552

283,955

3.00

1,126

1,250

1,401

1,964

691

1,807

1,208

1,821

1,822

2,243

15,333

1,533

0.02

417,636

165,935

460,102

347,675

195,525

390,535

314,503

264,321

86,208

212,445

2,854,885

285,489

3.02

78,843

75,900

116,462

167,500

167,200

139,216

131,293

125,697

129,220

158,540

1,289,871

128,987

1.36

145,962

136,370

173,389

164,094

177,416

157,473

168,453

146,863

147,388

163,081

1,580,489

158,049

1.67

8,941

4,558

332

6,411

2,780

9,957

1,167

9,106

4,269

3,908

51,429

30

4,000

80

75

375

Electricial

2,031

8,879

7,104

5,659

1,502

7,162

2,163

9,704

6,044

7,718

57,966

Lubricant

138,636

72,722

96,652

143,727

130,133

95,166

179,979

69,428

99,985

77,030

1,103,458

510

1,275

83

20,259

1,242,097

124,210

1.31

1,580,489

158,049

1.67

72,755

0.77

Variable Cost :
Stores & Spares
Needle
Misc. Stores
Total
Utilities
Electricity
Air

Repair & Maintenance


Spare
Machine Servicing

4,560

Furniture

Building

540

Vehical

36

1,601

264

1,262

225
27

12,222

78

Fact. Equipment
Of. Equipment

2,961

1,725

1,680

1,470

3,150

5,265

Total

149,674

91,760

104,432

157,599

134,442

129,772

183,387

93,179

113,868

89,249

Ovrtime & Other Allowance

48,841

50,428

76,474

89,782

64,962

49,715

39,966

10,595

32,098

21,302

122,124

239,822

178

8,083

6,087

8,650

5,934

13,682

11,611

5,054

8,025

3,958

7,765

1,852

72,618

4,176

6,352

4,248

2,608

3,048

1,536

3,984

5,056

1,832

3,296

36,136

17,520

14,540

7,830

2,530

2,440

2,305

3,190

2,050

7,010

59,415

13,890

7,940

5,786

36,434

11,390

19,750

12,887

10,370

7,400

15,930

141,777

8,186

6,870

4,701

5,519

2,334

9,315

7,005

651

2,990

41,750

167,792

270,578

59,955

41,748

28,674

36,516

29,579

19,698

31,256

657,901

475,915

911,586

655,011

436,677

598,696

574,372

397,674

251,872

354,252

Wages

222,353

220,793

222,381

310,951

320,113

337,650

355,929

349,459

375,780

369,824

Salary - Staf

204,612

182,702

182,934

275,676

247,445

222,874

213,474

221,711

277,201

234,940

Total

426,965

403,495

405,315

586,627

567,558

560,524

569,403

571,170

652,981

604,764

Depreciation
Depreciation for new M/c
Total
Interest Expenses
Interest Exp.(ICCA)

697,912

697,912

698,328

703,571
273,000

703,457
273,000

703,624
273,000

703,912
273,000

704,346
273,000

706,472
273,000

707,001
273,000

7,026,535
1,911,000

697,912

697,912

698,328

976,571

976,457

976,624

976,912

977,346

979,472

980,001

8,937,535
-

893,754

250,000

250,000

300,000

5,832,552

583,255

Other Variable OH
Processing Charges -Knitting
Processing Charges -Yarn Dyeing

361,946
-

Packing Material

Medical Exp.

77

Conveyances

88

7,740

Daily Labour Charges

Tiffine
Truck Fair
Unloading
Fuel - vehical(F)
Total
Total VC

47,571
727,546

9.81

Fixed Cost:
Salaries & Wages
3,085,233
2,263,569

Salary - Corp. Staf

Interest on Term Loan


Interest on Term Loan for New M/c
Less : Interest Income (ICCA/Deposit).
Total

250,000

350,000

350,000

350,000

350,000

350,000

316,774

###

362,420

362,420

362,420

350,000

350,000

350,000

350,000

15,266

5,348,802

534,880

6,216

234,734

250,000

566,774

612,420

712,420

712,420

693,784

700,000

700,000

650,000

3,099

4,062

3,623

7,678

12,885

2,569

4,095

3,118

2,525

4,674

48,328

4,650

1,490

Fire Insurance

9,000

8,741

8,200

8,200

8,200

8,200

8,200

8,200

8,200

8,200

83,341

Telephone Exp.

3,212

5,200

4,400

2,000

1,200

3,200

5,700

8,400

3,016

4,088

40,416

1,018

597

540

1,043

1,236

539

770

2,674

628

Other Fixed Overhead


Freight Charges
Printing & Stationery

Fire fitting refilling

Entertainment
Bonus

450

6,590

208,119

1,400

10,445

47,225

255,344

Pre-Prod.Exp. Write of

STG's allocated Exp.


Misc. Exp.

88,098

101,025

83,092

84,168

80,630

90,242

88,883

1,719

357

1,580

45,000

7,904

12,902

Licence,Reg. & Renl.

900

Other Insurance

79,711

88,700

85,500

870,049

3,373

11,498

1,541

85,879

27,000

27,900

1,400

Membership Fee

Bank Charges

13,533

Less : Misc. Income


Total

12,680

12,995

149,629

77,070

74,282

178,169

56,992

45,698

17,490
285,593
(118,524)

33,124

16,127

38,495

120,882

159,495

33,656
111,523

5,601
349,088
(211,011)

8,615

28,101

94,726

177,561

28,456

3,168

186,761
-

1,241,605

373,448

37,345

Total Cost Fixed Cost

1,537,780

1,408,399

1,716,115

1,784,094

2,094,958

2,097,450

2,126,594

1,764,505

2,087,909

1,964,933

Total Cost

2,195,681

1,884,314

2,627,701

2,439,105

2,531,635

2,696,146

2,700,966

2,162,179

2,339,781

2,319,185