7/31/2019 Cm Calculation Format

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30-Oct-07

BUYER : THE CHILDREN'S PLACE (TCP)SEASON : SUM '08STYLE : J1925G0011 ( BABY BOY )ITEM DESCRIPTION : ENFAMILE SHORT (PATCH WORK PRGM)PROJECTED QTY : 49848 pcs

GMT DELY : 2/15/08

FAB SIZE M/ LENGTH COSMP FAB PRX FAB COSTWIDTH /DZ ( YDS ) /DZ (YDS) /YD CNF

FAB - 1 BODY FABRIC :

100% CTN Y/D PLAID PRINTED POPLIN

CONSTRUCTION : 40/1X40/1 100X80 56" 6-9M - 4T 4.95 5.30 3.65$ 19.33$

SOURCE : BUYER NOMINATED [7% added]

CUTTING INSTRUCTION : ONE GMT ONE WAY

FAB - 2 TRIM FABRIC FOR PKTING + FULL GMT LINING : 52.5" 6-9M - 4T 5.10 5.46 0.75$ 4.09$

100% CTN SHEETING COLOR : DTM [7% added]

CONSTRUCTION : 68X68/30X30

SOURCE : BUYER NOMINATED

FAB - 3 TRIM FABRIC FOR IWB : 52.5" 6-9M - 4T 0.55 0.59 1.20$ 0.71$

100% CTN SHEETING COLOR : DTM [7% added]

CONSTRUCTION : 68X68/30X30

SOURCE : BUYER NOMINATED

24.13$

COST BREAK DOWN

PARTICULARS

FABRIC 24.13$

ACCYS 7.23$

WASHING : GARMENT WASH 1.20$

OVERDYE 2.20$

CM 10.60$

TOTAL / DZ 45.36$

REMARKS

A . MATCHING - ONE GMT ONE WAY CUT, MATCHING AT FRONT RISE + BK RISE & SIDE SEAM

B . PACKING FLAT / HANGER / STRAND UP24 PCS / MASTER CARTON

C . CROCKING STANDARD FOR BLEACH FAB, PIGMENT FAB, DENIM FAB

D . SHRINKAGE OF FABRIC STRETCH, CRINCLE, MADRAS CHECK ETCE . MARKER FOR PRINTED FAB ( BIRD, TREE, BOAT ETC )

F. MINIMUM QTY / COLOR / PATTERN

G. FOR RAISED/PEACHED FABRIC-TYPE OF MARKER(ONE GMT ONE WAY/ ALL GMT ONE WAY)

H. ACHEVABLE GARMENT DELIVERY (90DAYS FOR SOLIDC COLOR, 120DAYS FOR YARN DYED)

BABY BOY1 Tgt Production per day/line as follows :

Mr. Badal (GM) given productivity = 550 pcs for matching & 800 pcs for solid Basic (size 6-9m-4t) $8.00

Mr. Hannan (AGM) given productivity = 600 pcs for matching & 800 pcs for solid Adjustable elastic for size 24m - 4t $0.60

back pkt flaps

Ecased elastic for size 6/9m-18m

2 Calculated CM $ 14.04/dz considering productivity 700 pcs Zipper has fly

TTL= $8.60

COSTING ANALYSIS

FABRIC - 1

FABRICATION

7/31/2019 Cm Calculation Format

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DATE 30-Oct-07 NQ

BUYER TCP 0.00

STYLE J1925G0011 BABY BOY 700

REF# 33000

ITEM ENFAMILE SHORT 69.00

ACTUAL COST % OF COMM COST TTL COST

FAB COST 24.13 5% 25.34

TRIM COST 7.23 5% 7.59

ENZYME WASH 1.20 3% 1.24

OTHERSTOTAL 32.56 34.16

2

SUB CONTRACT RATE 8.20

QUOTA(1/3) 0.00

TOTAL 8.20

3

TOTAL (1+2) 42.36

4

OVERHEAD + PROFIT = 2%+10% = 12% 4.24

5

FOB =( 3+4) 46.60

6

CALCLUTATED CM = (5-1 ACTUAL COST) 14.04

US $ EQUAL TO TAKA

1

OPEX GROUPCM CALCULATION

QUOTA

QUOTA PRICE

DAILY PRODUCTION/DAY/LINE-PCS

DAILY EXPENDITURE/DAY/LINE-PCS

7/31/2019 Cm Calculation Format

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DATE : 10/30/07

PROGRAM

ITEM DESCRIPTIOIN TTL RATE RATE Remarks

WASTAGE CONS FOB HK C&F Ctg

1 MAIN LBL # LPP-002.BP (CYAN BAND) 12 PCS 3.0% 12.36 0.24 DZ 0.28 DZ 0.28

2 SIZE LABEL # LPP-007.BP 12 PCS 3.0% 12.36 0.10 DZ 0.12 DZ 0.12

3 CARE LABEL # PLCE 96 12 PCS 3.0% 12.36 0.10 DZ 0.12 DZ 0.12

4 PRICE TICKET 12 PCS 5% 12.6 0.10 DZ 0.12 DZ 0.12

5 FINISHING ACCYS 12 PCS 5% 12.6 0.05 DZ 0.05 DZ 0.05

6 CARTON STICKER 0.5 PC 3% 0.515 0.09 PC 0.10 PC 0.05

7 POLYBAG 1 PC 3% 1.03 0.08 PC 0.08 PC 0.08

8 CARTON 0.5 PC 1% 0.505 0.80 PC 0.80 PC 0.40

SEWING THREAD (top - 20/3)@5000 MTR/CN 675 MTR 5% 708.75 5.18 CONE 5.18 CONE 0.73

SEWING THREAD (Bobin - 20/2)@5000 MTR/CN 775 MTR 5% 813.75 4.55 CONE 4.55 CONE 0.74

SEWING THREAD (Overlock+ PKTING 40/2)@5000 MTR/CN 1350 MTR 5% 1417.5 3.08 CONE 3.08 CONE 0.87

10 OUTSIDE LBL# LQW-025.BP 12 PCS 3.0% 12.36 0.15 DZ 0.17 DZ 0.18

11 3/4" ADJUSTABLE ELASTIC 6.50 YDS 5% 6.8 0.09 YDS 0.090 YDS 0.61

12 1.25" ENCASED ELASTIC 2.00 YDS 5% 2.1 0.07 YDS 0.070 YDS 0.15

13 ADJUSTABLE WAIST BAND BTM JOKER# MGW.001.TP 9 PCS 3% 9.27 0.07 DZ 0.08 DZ 0.06

14 WAISTBAND JOKER # MPP-003.BP 3 PCS 3.0% 3.09 0.07 DZ 0.08 DZ 0.02

15 ADJUSTABLE WAIST BTN PLCE-130 22L 18 PCS 5% 18.9 0.99 GRS 1.139 GRS 0.15

16 24L SMWT-0801 BTN @ CF. 12 PCS 3.0% 12.36 1.23 GRS 1.41 GRS 0.12

17 22L SMWT-0801 BTN @ BK PKTS 24 PCS 3.0% 24.72 1.04 GRS 1.20 GRS 0.21

183G YKK METAL ZIPPER(anti brass) w/DTM body clr-auto lock at CF fly

12 PCS 3.0% 12.36 1.27 DZ 1.46 DZ 1.50 ZEE ZIPPER PRICE CIF B'DESH $1.46

19 BOY'S OVERDYE HANGTAG# MQW-006.TP/TC 12 PCS 3.0% 12.36 0.23 DZ 0.26 DZ 0.27

20 NON WOVEN INTERLINING 1.80 YDS 4% 1.87 0.20 YDS 0.20 YDS 0.37 LOCAL

7.23

COATS COTTON THREAD PRICE9

THE CHILDREN'S PLACE

STYLE # J1925G0011

SEASON: FALL 2008

ITEM :ENFAMILE SHORT

TTL=

ACCESSORIES LIST

SL#CONS/DZ TTL

PRX/DZN