Costing sheet Quality No : SKY Season : Winter Date : December 6, 2022

Product Specifications
FABRIC DESCRIPTION : WIDTH : Usable WEIGHT : GSM (Grams / Sq M) Grams / Linear meter YEILD
130D/144F KX SPACE 1ST+ 30D SPDX (92/8) SJ 165 170 280.5 3.565 Dye time

Yarn Composition Knitting cost Other Overhead 2.0 100% Polyester

Composit Knitting Knitted Graige
Cost Knitting Expense Cost per Kg
Yarn Description ion wastage Fabric Cost 2.10 WHITE
% Per Kg % Cost/Kg Per Hr Cost/Kg Per/Kg 2.20 LIGHT
113 130D/144F Polyster Yarn 92% 2.02 1% 1.870 Knitting Efficiency 85% VPOH 1.18 0.06 2.30 MEDIUM
0 30d Spdx SJ 8% 5.87 1% 0.474 Avg RPM 35 FPOH 1.84 0.10 Prov.Slow Moving Stocks & Devaluatio - 2.40 DARK
0 0 0% - 0% - Avg REVS / KG 94.15 AdminOH 0.13 0.01 Selling & Distribution Expenses - 2.50 EXTRA DARK
0 0 0% - 0% - Machine hours 0.05 Financial Expenses - 2.60 BLACK
- Total knitting Cost
Total Yarn cost 2.344 0.166 2.51 -

Interst on stock holding Holding period in months - WACC 6.30% Interest cost - 2.51

Dyeing cost Preparation & Finishing cost

Dye way 100% Polyester Route no 1 19 9 31 0 0 0 0 0 0 Dye cost
Hours / Admin Dyes & Special Dyeing Total
Batching &
Shade Kg VPOH FPOH OH Chemical Chemical cost Description Slitter Stentor Compactor
Inspectio
0 0 0 0 0 0
Finishing 32 Interlock - 100% Polyester
Cost/Kg Cost/Kg Cost/Kg OH Cost 32.10 White
WHITE 0.01 0.12 0.13 0.00 0.15 0.40 VPOH / Hour 6.146 46.532 19.018 2.327 - - - - - - 32.20 Light
LIGHT 0.02 0.20 0.23 0.00 0.24 - 0.68 FPOH / Hour 12.701 42.001 15.758 64.271 - - - - - - 32.30 Medium
MEDIUM 0.02 0.23 0.26 0.00 0.43 - 0.93 Admin OH / Hr 0.242 0.604 1.673 0.241 - - - - - - 32.40 Dark
DARK 0.02 0.23 0.26 0.00 0.55 - 1.05 32.50 Special
EXTRA DARK 0.02 0.26 0.30 0.00 0.67 - 1.24 Time taken / Kg 0.001 0.003 0.003 0.001 - - - - - - 0.008 32.60 Black
BLACK 0.02 0.23 0.26 0.00 0.61 - 1.11
Average 0.018 0.214 0.242 0.004 0.442 - 0.90 VPOH / Kg 0.007 0.128 0.048 0.003 - - - - - - 0.187 No of screens
Special dyeing process : 73.72 FPOH / Kg 0.015 0.116 0.040 0.077 - - - - - - 0.248 1
Admin OH / Kg 0.000 0.002 0.004 0.000 - - - - - - 0.007 2
Cost per Hour 11.65 13.18 0.20 Total OH / Kg 0.023 0.246 0.093 0.080 - - - - - - 0.442 3
1.84 20.14 7.60 6.56 4
Chemical cost 0.00 0.00 0.00 0.00 - - - - - - 0.00 5
Special treatmnet cost 0.11 0.11 6
Chemical cost 0.00 0.00 0.00 0.11 - - - - - - 0.12 7
8
Total cost 0.02 0.25 0.09 0.19 - - - - - - 0.56
Type of print
Special finishing process 0.11 Pigments
Discharge

Pricing information
Proces
Process Finish Admin Finish
Shade s Loss RM cost VPOH FOH Admin OH RM cost VPOH FOH Selling Price $/Meter @ Margin
Loss Fabric OH Fabric
%
$/Kg $/Kg $/Kg $/Kg $/Kg $/Kg $/Meter $/Meter $/Meter $/Meter $/Meter NP -2% NP -1% NP 0% NP 1% NP 5% NP 10% NP 15% NP 20%

WHITE 8% 2.61 0.37 0.48 0.02 0.28 3.74 0.79 0.11 0.14 0.00 1.05 1.03 1.04 1.05 1.06 1.10 1.17 1.23 1.31
LIGHT 8% 2.70 0.45 0.58 0.02 0.30 4.05 0.82 0.14 0.17 0.01 1.14 1.11 1.12 1.14 1.15 1.20 1.26 1.34 1.42 Coverage
MEDIUM 8% 2.89 0.48 0.61 0.02 0.32 4.32 0.87 0.15 0.18 0.01 1.21 1.19 1.20 1.21 1.22 1.27 1.35 1.42 1.51 Pigmnet 1% - 25%
DARK 8% 3.01 0.48 0.61 0.02 0.33 4.45 0.91 0.15 0.18 0.01 1.25 1.22 1.24 1.25 1.26 1.31 1.39 1.47 1.56 Pigmnet 26% - 50%
EXTRA DARK 8% 3.13 0.51 0.64 0.02 0.34 4.65 0.95 0.15 0.19 0.01 1.30 1.28 1.29 1.30 1.32 1.37 1.45 1.53 1.63 Pigmnet 51% - 75%
BLACK 8% 3.07 0.48 0.61 0.02 0.33 4.51 0.93 0.15 0.18 0.01 1.27 1.24 1.25 1.27 1.28 1.33 1.41 1.49 1.58 Pigmnet 76% - 100%
Discharg 1% - 25%
All Coulour Avg 2.90 0.46 0.59 0.02 0.32 4.29 0.88 0.14 0.18 0.01 1.20 1.18 1.19 1.20 1.21 1.27 1.34 1.41 1.50 Discharg 25% & Above
Dark Colour Avg 3.07 0.49 0.62 0.02 0.34 4.54 0.93 0.15 0.19 0.01 1.27 1.25 1.26 1.27 1.29 1.34 1.41 1.50 1.59

306.11
331.34 Meterage
8% 353.07 1-100
363.87 101-500
380.20 501-750
369.27 751-1000
- 1001-1500
1501-2500
Target fabric Interlock Target fabric Interlock Target fabric Interlock
Composition 100% Polyester Composition 100% Polyester Composition 100% Polyester
GSM 200 GSM 200 GSM 200
Width 160cm Width 160cm Width 160cm

Price $/Kg Price $/Kg Price $/Kg

Yarn 75D/72F 2.05 Yarn 75D/72F 2.05 Yarn 75D/72F 7
Knit Knit Knit
Scour Scour Scour
Dye Dye XXXXXXXX
Wicking finish Anti microbial + Wicking finish Wicking finish
Selling Price Selling Price Selling Price