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Approved Prototype Costing

The document provides a costing analysis for producing 15 face masks. It details the direct materials and labor costs to make the masks, including costs for fabrics, garter, thread and labor for cutting and sewing. The total manufacturing cost for 15 masks is $634.34. Additional costs for disinfection, rejections, and administrative expenses bring the total cost to $841.22. This equates to a per mask cost of $28.04 for a production run of 15 masks.

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Rommel Rosito
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84 views5 pages

Approved Prototype Costing

The document provides a costing analysis for producing 15 face masks. It details the direct materials and labor costs to make the masks, including costs for fabrics, garter, thread and labor for cutting and sewing. The total manufacturing cost for 15 masks is $634.34. Additional costs for disinfection, rejections, and administrative expenses bring the total cost to $841.22. This equates to a per mask cost of $28.04 for a production run of 15 masks.

Uploaded by

Rommel Rosito
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Face Mask Costing

Per 15 masks

DESIGN A
All In house
Particulars Amount
Direct Materials
(1 LAYER MICROFIBER 1
LAYER NWF) A 74.70
Garter and thread B 30.75
Sub-total (A,B) 105.45 0.13
Direct Labor
Cutting C 61.54
Sewing D 384.62
Sub-total (C, D) 446.15
Total Direct Materials and Labor E 551.60
Overhead - depreciation etc (15% X G) 82.74
Total Manufacturing Cost 634.34
Disinfection (3%) F 19.03
TOTAL 653.37
Rejection (3%) (+) J 19.60
TOTAL BEFORE ADMIN 672.98
Administrative expenses (25%) H 168.24
TOTAL COST FOR 15 MASKS 841.22

Cost per mask (divided by 30 masks) 28.04


Multiplied by 100,000 masks 2,804,066.66
3,333,333.00 26,591,430.82
FABRICS BASED ON THE SUPPLIERS THAT I HAVE : (Invictus also signified to he
cost per yard A matl cost / layer
Water-repellant
MICROFIBER Layer 40.00 30 pc / yd 1.33
Water-repellant Non
Woven Fabric 35.00 30 pc / yd 1.16

DESIGN A
(1 LAYER
MICROFIBER 1
LAYER NWF) 2.49

OTHER MATERIA
Based on know prices - not yet whole-sale

CONSUMPTION
(same fo
COST A, B, C) COST PER MASK
1/4" GARTER P1,55 / yd 2 prs / yard 0.78
LOOP LOCK ?
Thread 0.25 0.25
1.03
nvictus also signified to help canvass materials)
cost / layer

1.67

Time
needed
for work cost
Actual time 6.5 in per
hours minutes Remarks Salary minute

D=6.5 hrs x 60
PER MASK min E A F=A/D G=E x F
Micro 390.00 20.00 30 pcs per yard 600.00 1.54 30.77
NWF 390.00 20.00 30 pcs per yard 600.00 1.54 30.77
390.00 10.00 1 per mask 500.00 1.28 12.82
30.77 30 masks
30.77
384.62 15 masks

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