YARN 46.08% DATE EST.

46.08% DATE EST. QNTYS 5,000 pcs CRITERIA MSRMT GMT- SMV CPM EFF CPM@EFF CM FINAL CPM
PROCESSING 15.12% CUSTOMER MANUAL CONS. 2.19 kg/dzn LENGTH 71.0 cm GMT-1 5.13 50% $0.100 $6.16 $0.167
OUTSIDE WORK 0.00% DPT. YARN REQUIRED 1,241 kg CHEST 50.0 cm GMT-2 0.00 50% $0.100 $0.00 $0.167
$0.050
TRIMS 6.13% STYLE NAME PAYMENT MODE: 30 days L/C SLV 21.0 cm GMT-3 0.00 50% $0.100 $0.00 $0.167
OTHERS 32.67% M-LIST SIZE RANGE XS -XXL GSM 160 GMT-4 0.00 50% $0.100 $0.00 $0.167
30% $0.0150

$0.19 6.49%
PRICE/ FABRICS DETAILS FABRIC CONSUMPTION FABRIC PRICES FABRIC TRIMS PRINT EMB WASH TESTING CM/DOZ TOTAL LC FINANCE SAMPLE FINANCE BUY COM. MARGIN PRICE/
PARTS
PC DETAILS KG/DZN WASTAGE KG/PC YARN PROCESS OUTSIDE PRICE COST COST COST COST COST COST COST/DOZ COST/PC COST/PC COST/PC /PC /PC PC
$ 3.15 BODY 100% COTTON S/J, GSM-220 2.54 4% 0.220 $ 6.24 $ 2.03 $ - $ 8.28 $22.93 $2.30 $0.00 $0.00 $0.00 $0.72 $6.16 $32.11 $0.000 $0.032 $0.071 $0.000 $0.15 $3.15
$ - $ - $ - $ - $0.19
NECK 95/5 COTTON/ EA 1x1 RIB, GSM- 340 0.12 4% 0.010 $ 6.24 $ 2.35 $ - $ 8.60
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ - $0.00
$ - $ - $ - $ - $0.00
Target px $ - $ - $ - $ - $0.00 B/I MRGN
$ 3.00 $ - $0.00 $0.00 $0.00 $ 300 $6.16 0.00% 1.00% 2.25% 0.00% 5.71% 4.89%
2.66 $ 17.27 $ 5.67 $ - $ 8.22 $1.91 $0.19 $0.00 $0.00 $0.00 $0.060 $0.51 10.60% 10.95%

FABRICATION YARN COUNT GSM P/LOSS% YARN-1 YARN-2 YARN-3 ELASTANE COM. COST YARN COST KNITTING DYEING WASHING FAB. COST BRUSH/SUED SINGEING AOP PROFIT CI (IMP) TOTAL COST WIDTH CONV.SN COST/MTR
100% COTTON S/J, GSM-220 24'S 190 11% $5.50 $0.00 $0.00 $0.00 1.0% $6.24 $0.18 $1.65 $0.00 $8.28 $0.00 $0.00 $0.00 0% 0% $8.28 67 inch 3.00 $2.76
FABRIC COST BREAKDOWN

95/5 COTTON/ EA 1x1 RIB, GSM- 340 24'S + 40D 340 11% $5.50 $0.00 $0.00 $0.00 1.0% $6.24 $0.22 $1.90 $0.00 $8.60 $0.00 $0.00 $0.00 0% 0% $8.60 48 inch 2.32 $3.71

ITEM DESCRIPTION REFERENCE UNIT PRICE UNIT CONS WASTAGE COMM. COST VALUE/DZN VALUE/PC EXPENSE HEADS /DZN /PC % EXPENSE HEADS /DZN /PC %
CORPORATE LABELING

CARE LABEL $0.280 12 12 4% 1% $0.29 $0.025 YARN COST $17.27 $1.439 46.08% YARN $17.27 $1.44 46%
WOWEN MAIN LABEL $0.000 12 12 0% 1% $0.00 $0.000 PROCESSING COST $5.67 $0.472 15.12% FABRIC- OTHERS $0.00 $0.00 0%
DATE PIP LABEL $0.060 12 12 4% 1% $0.06 $0.005 FABRIC OTHER COSTS $0.00 $0.000 0.00% TRIMS $2.30 $0.19 6%
SEWING ACC COST $2.30 $0.191 6.13% PROCESSING $5.67 $0.47 15%
FINISHING ACC COST $0.00 $0.000 0.00% 67.33% EMBELLISHMENT $0.00 $0.00 0%

COST BREAKDOWN %
PRINT COST $0.00 $0.000 0.00% OTHERS $12.24 $1.02 33%
EMBROIDERY COST $0.00 $0.000 0.00% TOTAL $37.47 $3.12 100%
WASH COST $0.00 $0.000 0.00% 0.00%
TESTING COST $0.72 $0.060 1.92%
SEWING THREAD (NEEDLE) $0.700 4,000 2,400 0% 1% $0.42 $0.035 CM $6.16 $0.513 16.43%
SEWING ACCESSORIES

SEWING THREAD (LOOP) $0.000 5,000 1,800 4% 1% $0.00 $0.000 L/C FINANCE COST $0.00 $0.0000 0.00%
BUTTON 1,728 36 4% 1% $0.00 $0.000 SAMPLE COST $0.38 $0.032 1.01%
INTERLINING 1 0 4% 1% $0.00 $0.000 FINANCE COST $0.85 $0.071 2.27%
BUYING COMMISSION $0.00 $0.000 0.00%
MARGIN $4.14 $0.345 11.04% 32.67%
TOTAL $37.47 $3.12 100% 100%
TOTAL $0.781 $0.065

ITEM DESCRIPTION REFERENCE UNIT PRICE UNIT CONS WASTAGE COM. COST VALUE/DZN VALUE/PC
CORPORATE FINISHING

HANGER $0.00 100 12.00 5% 1% $0.00 $0.000

ACCESSORIES

SIZE PIPS $0.00 100 12.00 5% 1% $0.00 $0.000

SWING TICKET $50.00 1,000 12.00 5% 1% $0.64 $0.053
RFID $0.00 1,000 12.00 5% 1% $0.00 $0.000
TRANSIT LABEL $15.00 1,000 12.00 5% 1% $0.19 $0.016
NON CORPORATE FINISHING

CARON 35 pcs/ ctn $0.00 1 0.34 5% 1% $0.00 $0.000

GUM TAPE 50 ctns/ roll $0.00 1 0.007 5% 1% $0.000 $0.000
CARON - Top & Bottom 2 pcs/ ctn $0.00 1 0.34 5% 1% $0.000 $0.000
ACCESSORIES

POLY BAG $0.50 12 12.00 5% 1% $0.53 $0.044

OTHERS $0.15 12 12.00 5% 1% $0.16 $0.013
NON CORPORATE FINISHING
ACCESSORIES

TOTAL $1.52 $0.13 Manager (Marketing & Merchandising) Director (Marketing & Merchandising)
 ($5.93) -$0.164 YARN 153.52% DATE 20-Oct-24 EST. QNTYS 5,000 pcs GMT- SMV- Sew SMV- Cut SMV- Fin CPM EFF CPM@EFF CM
-98.77% -397.77% OUTSIDE WORK 0.00% CUSTOMER M&S SIZE RANGE XS -XXXL GMT-1 16.25 0.00 0.00 60% $0.092 $17.88
-98.77% TRIMS 9.74% DPT. T37 PAYMENT MODE: 0 days L/C GMT-2 0.00 0.00 0.00 60% $0.092 $0.00
$0.055
-20.15% PROCESSING 0.69% STYLE NAME 2562G INTEREST: 0.00% Per annum GMT-3 0.00 0.00 0.00 60% $0.092 $0.00
($6.96) OTHERS -63.95% M-LIST VENDOR FINANCING 0.00% On FOB GMT-4 0.00 0.00 0.00 60% $0.092 $0.00
-116.05% CONVERSION 110 FACTORING COST 1.50% On FOB
20%

PRICE/ FABRICS DETAILS FABRIC CONSUMPTION FABRIC PRICES FABRIC TRIMS PRINT EMB WASH TESTING CM/DOZ TOTAL FIN & E/DISC SAMPLE AIT + EXPORT BUY COM. MARGIN
PARTS
PC DETAILS KG/DZN WASTAGE KG/PC YARN PROCESS OUTSIDE PRICE COST COST COST COST COST COST COST/DOZ COST/PC COST/PC COST/PC /PC /PC

$ 12.96 Top-Body 87954 Woven gsm 100% Cotton waffle 32.03 3% 2.750 $ 3.35 2% $ - $ 3.37 $111.03 $7.02 $0.00 $0.00 $0.00 $0.24 $17.88 $11.35 $0.032 $0.097 $0.255 $0.000 $0.30
$ - $ - $ - $ - $0.000 $0.74
$ - $ - $ - $ - $0.194
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ - $0.00
$ - $ - $ - $ - $0.00 0.25%
Target px $ - $ - $ - $ - $0.00 0.00% 1.03% B/I MRGN
$ 6.00 $ - $ - $ - $ - $ - $0.00 $0.00 $0.00 $ 100 $17.88 1.50% 0.75% 0.94% 0.00% 5.70%
$ - CURRENT PRICE 32.03 $ 110.53 $ 0.49 $ - $ 3.47 $9.25 $0.58 $0.00 $0.00 $0.00 $0.020 $1.49 $0.227 8.00%
24.83%

FABRICATION YARN COUNT GSM P/LOSS% COM. COST Cash/Inc (IMP) DEFERRED YARN-1 YARN-2 YARN-3 ELASTANE YARN COST KNITTING SINGEING DYEING WASHING FAB. COST CC AOP TOTAL COST WIDTH CONV.SN

87954 Woven gsm 100% Cotton waffle 34'S 320 14% 1.0% 0% 0% $3.90 $0.00 $0.00 $5.50 $4.67 $0.40 $0.00 $1.80 $0.00 $7.23 $0.00 $0.00 $7.23 48 inch 2.46
FABRIC COST BREAKDOWN

ITEM DESCRIPTION REFERENCE UNIT PRICE UNIT CONS WASTAGE COMM. COST VALUE/DZN VALUE/PC EXPENSE HEADS /DZN /PC %
CORPORATE LABELING

Care Label $6.500 1,000 12 3% 1% $0.08 $0.007 YARN COST $110.53 $9.211 153.52%
International Label $10.000 1,000 12 3% 1% $0.12 $0.010 PROCESSING COST $0.49 $0.041 0.69%
Woven Label $11.500 1,000 12 3% 1% $0.14 $0.012 FABRIC OTHER COSTS $0.00 $0.000 0.00%
SEWING ACC COST $2.59 $0.216 3.60%
FINISHING ACC COST $4.42 $0.369 6.15% 163.9%

COST BREAKDOWN %
PRINT COST $0.00 $0.000 0.00%
EMBROIDERY COST $0.00 $0.000 0.00%
Sewing Thread $1.300 4,000 2,880 3% 1% $0.97 $0.081 WASH COST $0.00 $0.000 0.00% 0.0%
Filament Thread $0.800 5,000 4,320 3% 1% $0.72 $0.060 BUYING COMMISSION $0.00 $0.000 0.00% 0.0%
SEWING ACCESSORIES

Sateen Tape $0.110 1 4.80 3% 1% $0.55 $0.046 TESTING COST $0.24 $0.020 0.33%
L/C FINANCE COST $2.72 $0.2269 3.78%
SAMPLE COST $1.17 $0.097 1.62%
EXPORT COST $3.06 $0.255 4.25%
CM $17.88 $1.490 24.83%
MARGIN -$71.11 -$5.926 -98.77%
OTHERS $0.00 $0.000 0.00% -63.9%
TOTAL $2.591 $0.216 TOTAL $72.00 $6.00 100% 100%

ITEM DESCRIPTION REFERENCE UNIT PRICE UNIT CONS WASTAGE COM. COST VALUE/DZN VALUE/PC Qty/ docs 1,500 C&F RELATED COST:)
CORPORATE FINISHING

Hanger MD- 4847/4843 $13.60 100 12.00 1% 1% $1.66 $0.139 FOB $12.96 Agent fees 1000 $9.09
ACCESSORIES

Size Pips MS-ZP-CU $1.18 100 12.00 2% 1% $0.15 $0.012 Docs value $19,444 Labour/ carton 3 $4.09
Swing Ticket $11.00 1,000 12.00 2% 1% $0.14 $0.011 Length 58 Customes docs. 120 $1.09
RFID UPC/W03535RF $73.58 1,000 12.00 2% 1% $0.91 $0.076 Width 38 Stamp for Bill of Entry 21 $0.19
BEL BEL91 $7.50 1,000 2.00 2% 1% $0.02 $0.001 Height 38 DF/ CVAT/ FP (C&F Tax) 0.06% $11.67
CBM 0.084 $26.13
Qty/ Ctn 10 pcs/ ctn 0.13%
 Carton 18 pcs/ ctn $1.21 1 0.67 1% 2% $0.83 $0.069 Total ctns 150.00 TOTAL COMMERCIAL COST:)
NON CORPORATE FINISHING

Gum Tape 10 cartons/ roll $0.80 1 0.07 1% 1% $0.054 $0.005 Truck Fare 18,000 Docs cost 0.30%
U-Divider 4 pcs/ ctn $0.15 1 2.67 1% 2% $0.412 $0.034 CMB/ Truck 30 C&F Cost 0.13%
ACCESSORIES

Poly bag 18 PCS/CTN $0.15 1 0.67 1% 2% $0.10 $0.009 CBM loss 30% Trucking cost 0.50%
Others $0.15 12 12.00 1% 1% $0.15 $0.013 CBM 21 Source tax
Goods CBM 12.563 BGMEA fund
Cost/docs $98 0.94%
Transp cost 0.50%

TOTAL $4.42 $0.37

Manager (Marketing & Merchandising) ED (Marketing and Operations)
FINAL CPM
$0.155
$0.155
$0.155
$0.155

$0.011

PRICE/
PC
$12.96

B/I MRGN
2.30%
8.00%

COST/MTR

$2.94

Version: 3.8
19/3/24
keting and Operations)