Initial In % Budgeted In % Actual In %

Production Budget
Rate (USD) 310.00 Rate (USD) 295.00 Rate (USD) 250.00
Buyer Schone Design LLC
XR 79.50 XR 79.50 XR 79.50
Style No. FNS 5310 Quinn Final F.O.B. 310.00 310.00 F.O.B. 295.00 Final F.O.B. 250.00 250.00
Amount 24,645.00 Amount 23,452.50 Amount 19,875.00
Order No. 1561 Export Incentives 0.00 0.00 Export Incentives 0.00 0.00 Export Incentives 0.00 0.00
Qty. 1 24,645.00
Total Revenue Total Revenue 23,452.50 Total Revenue 19,875.00
Shipped Qty. 1 0.00000
Forwarding 0.00 Forwarding 0.00000 0.00 Forwarding 0.00000 0.00
Initial Costing Wastage 0.00000 0.00 Wastage 0.00000 0.00
141.90 Wastage 0.00000 0.00
Margin % Oth. Overhead 0.00000 0.00 Oth. Overhead 0.00000 0.00 Oth. Overhead 0.00000 0.00
Invoice Vs 50.47 % Discount 0.00 0.00 0.00
Discount 0.00 Discount 0.00 0.00
Expence Commission 0.00000 0.00 0.00000
Commission 0.00 Commission 0.00 0.00
Costing Variance 344.00 Margin 141.89511 14,456.70 133.61
Margin 13,413.20 Margin 101.89 10,030.70
Total Contribution 10,030.70

Order P&L 10,030.70

Order P&L % 101.89

Net Profit : 101.89 FOB Price Cost : 310.00 Per PCS Inital Cost : 10,188.30 Per PCS Budget Cost : 10039.30 Per PCS Actual Cost : 9,844.30

Sr.No Item Description Initial Budgeted Actual

Qty Rate Amount G.T. % Qty Rate Amount G.T. % Qty Rate Amount G.T. % Remarks

Direct Material Cost(A)

FABRIC
0.500 115.0000 57.50 0.89 0.500 115.0000 57.50 0.89 0.500 100.0000 50.00 0.80
1 AMERICAN D.WHITE TULLE
4.800 410.0000 1,968.00 30.62 4.800 410.0000 1,968.00 30.62 4.800 400.0000 1,920.00 30.81
2 FF126 YS078 POLY SATIN IVORY 60"
3.800 1.0000 3.80 0.06 3.800 1.0000 3.80 0.06 3.800 1.0000 3.80 0.06
3 HSD -V9
3.800 920.0000 3,496.00 54.39 3.800 920.0000 3,496.00 54.39 3.800 900.0000 3,420.00 54.88
4 LISBONA 1
1.500 150.0000 225.00 3.50 1.500 150.0000 225.00 3.50 1.500 125.0000 187.50 3.01
5 Organza FF116 YS2040H POLY
ORGANZA Ivory 60"
5,750.30 5,750.30 5,581.30 169.00
TRIM
200.000 1.0000 200.00 3.11 200.000 1.0000 200.00 3.11 200.000 1.0000 200.00 3.21
6 Extra 1
24.000 5.0000 120.00 1.87 24.000 5.0000 120.00 1.87 24.000 5.0000 120.00 1.93
7 GOWN - Buttons
1.000 50.0000 50.00 0.78 1.000 50.0000 50.00 0.78 1.000 35.0000 35.00 0.56
8 GOWN BUST CUPS - ROUND
3.500 50.0000 175.00 2.72 3.500 50.0000 175.00 2.72 3.500 50.0000 175.00 2.81
9 GOWN PATTERN PAPER
0.100 80.0000 8.00 0.12 0.100 80.0000 8.00 0.12 0.100 70.0000 7.00 0.11
10 GOWN WHITE PETROL
1.000 80.0000 80.00 1.24 1.000 80.0000 80.00 1.24 1.000 70.0000 70.00 1.12
11 GOWN ZIPPER YKK WOVEN - 32"
2.000 15.0000 30.00 0.47 2.000 15.0000 30.00 0.47 2.000 15.0000 30.00 0.48
12 GOWN- BONING 12MM
1.000 14.0000 14.00 0.22 1.000 14.0000 14.00 0.22 1.000 14.0000 14.00 0.22
13 GOWN-BONING 6MM
677.00 677.00 651.00 26.00

Sub Total 6,427.30 6,427.30 6,232.30

Direct Labour Cost(D)
 Sr.No Item Description Initial Budgeted Actual
Qty Rate Amount G.T. % Qty Rate Amount G.T. % Qty Rate Amount G.T. % Remarks

Production Process
1.000 556.5000 556.50 8.66 1.000 500.0000 500.00 7.78 1.000 500.0000 500.00 8.02
14 Cutting
1.000 810.0000 810.00 12.60 1.000 800.0000 800.00 12.45 1.000 800.0000 800.00 12.84
15 FInishing
1.000 19.5000 19.50 0.30 1.000 12.0000 12.00 0.19 1.000 12.0000 12.00 0.19
16 Gun Wash
1.000 800.0000 800.00 12.45 1.000 750.0000 750.00 11.67 1.000 750.0000 750.00 12.03
17 Pattern Making
1.000 100.0000 100.00 1.56 1.000 100.0000 100.00 1.56 1.000 100.0000 100.00 1.60
18 Quality Check
1.000 170.0000 170.00 2.64 1.000 150.0000 150.00 2.33 1.000 150.0000 150.00 2.41
19 Steaming
1.000 1305.0000 1,305.00 20.30 1.000 1300.0000 1,300.00 20.23 1.000 1300.0000 1,300.00 20.86
20 Stitching
3,761.00 3,612.00 3,612.00 149.00

Sub Total 3,761.00 3,612.00 3,612.00

TOTAL DIRECT COST Grand Total 10,188.30 10,039.30 9,844.30

VARIABLE COST(A+B+D) 10,188.30 10,039.30 9,844.30

TOTAL COST(A+B+C+D) 10,188.30 10,039.30 9,844.30