Organization name (--- Limited) Organization address Organization contact number/email Date: 05 April, 2010 Buyer: Vendor: Item: Order Qty: Fabrics: Color: Order cfm Dt: Shipp Date:
Mighty Mac Texgarden Fishing Trousers 10752 pcs (Qty should be in pcs) Dollar Conversation Rate (US$1.00) = Tk.70.00 65% Polyester 35% Cotton Plain weav 180gsm with W/R coating Camo Print 15-Feb-10 15-May-10
Total Number of Machine in Factory (Plain, Over-lock, Flatlock, Smoking, Button Hole, Button Att, Bar Tack, snap button, eyelet hole etc)
245 Machine (Change according to your requirements)
Working Days
26 Days (Change according to your requirements)
DESCRIPTION
SL
Amount in Tk
Amount in $
1
Consultant Fees
2
Lawyer Fees
Tk.15,000.00
$214.29
3
Head Office Utility bill
. , . Tk.15,000.00
. $214.29
4 5 6
Tk.235,000.00
$3,357.14
Tk.55,000.00 Tk.45,000.00
8
Factory/Land Rent Store Rent (If Applicable) Applicable) + Utility bill Factory Electricity Bill acto actory ry enara enarato torr xpe xpen n ture Factory Gas Bill
Tk.35,000.00
$785.71 642.86 $500.00
9
Factory Water bill
Tk.29,000.00
$414.29
Tk.250,000.00
$3,571.43
Tk.115,000.00
$1,642.86
10
Tk.0.00
Top Management Management Salary (MD, Chairman, Director, Dir ector, GM,
$0.00
11
Top Management Management House rent + Car + Entertaintment
12
Staff House rent + car + Entertainment
Tk.15,000.00
$214.29
13
Merchandising Department Salary
Tk.75,000.00
$1,071.43
14
Commercial Department Salary
Tk.45,000.00
$642.86
15
HR/Admin/Compliance Department Salary
Tk.115,000.00
$1,642.86
16
Marketing Department Salary
Tk.65,000.00
$928.57
17
PM+APM+Floor Incharge+Other production staff Salary
Tk.85,000.00
$1,214.29
18
QC Department Salary
Tk.45,000.00
$642.86
19
Store Salary
Tk.35,000.00
$500.00
20 21 22 23 24
Sample Section Salary Cutting Section Salary Sewing Section Salary Finishing Section Section Salary Security Section + Labour
Tk.45,000.00 Tk.115,000.00 Tk.450,000.00 Tk.138,000.00 Tk.48,000.00
$642.86 $1,642.86 $6,428.57 $1,971.43 $685.71
25
Tarinee Staff/Worker Salary
Tk.18,000.00
$257.14
26
Staff + Worker Car + Entertaintment Entertaintment (If Applicable) Applicable)
Tk.25,000.00
$357.14
27 28 29
L/C Handling Charge Possible Bank interest on BTB L/C CnF Charge to release the BTB L/C goods (If applicable)
Tk.5,000.00
$71.43 $0.00 $114.29
30 31 32
Buyer's Entertaintment Staff Entertaintment Others
Tk.8,000.00
Tk.15,000.00 Tk.20,000.00 Tk.35,000.00
Total 33
Depreciation
5% Total Cost including i ncluding Depreciation Depreciation
Cost per machine per month Cost per machine per day (26 days) Possible Required machine for lay out Possible Average output Possible required days to complete this order Highest possible CM per pc Highest possible CM per Dz Extra Extra Ch Char ar es Profit Target per Dz from fr om CM
59 450 23.89
Final CM (Cost of Making) for this style NB: NB:
Plea Please se add add extra extra charge charges s acco accordi rding ng to below below requi requirem remen ents: ts: 1. Add 5% for snap button . or roome ye e 3. Add 2-3% for more then 15 bar tack 4. Add $0.50 for small print and $1 - 2 for large/full body print. 5. Add $1.00 for garments wash and $2 - 3 as per requirements 6. Add $3-5.00 for very small quantity order
Tk.2,231,000.00 Tk.111,550.00
$214.29 $285.71 $500.00 $31,871.43 $1,593.57
Tk.9,561.43 Tk.367.75
$33,465.00 $136.59 $5.25
Tk.21,697.09
$309.96
Tk.2,342,550.00
$7,405.94 $0.69 $8.27 0.50 . $4.00
$12.77
REMARKS
