Particulars

Factory rent
Electricity bill
Internet bill
telephone bill
No of staf
N of shifts

petrol/diesel expenses per vehical

maintaince
Raw material in case of garment
fabric
thread
buttons
wash care
lable
lining

Garment costing
Average fabric consumption
CMTP (SEGREGATE THESE)
fabric type
fabric cost per metre
total fabric ordered
freight inward
type of garment to be made
marker details
no of sizes made (S,M,L)
no of garments each size
total number of garments made
shrinkage
wastage
type of stitch
no of lines used for the order
no of machines in each line
bundle production or line production
ironing cost
packing polybag

100000
125000
1500
3450
15
1

23453

cartoons packing
no of garments eacg cartoon
carriage outward
WASH:(whicever is there in the factory)
enzyme
normal
silicon
acid
no. of machines for washing
other direct monthly expenses if any
Direct material
Direct labor
Direct expenses
other indirect monthly expenses if any
indirect material (PANTRY)( tea, cofee)
indirect labour (Security guard, cook,
indirect expenses (muncipal tax, water tax, parking fee)

Raw Material in case of printing

Freight
Finishing(Mention specific finishes)
Wastage (%age)
Testing
lubricant cost

Name of chemical
Silicon
Plastisol
Khadi
Pigment

Price per kg
2500
350
200
400

Price per pc (raw

Total Consumption Price
Pannels Printed material used)
550
1375000
50550
27.2007912957
780
273000
32020
8.5259212992
850
170000
49820
3.4122842232
950
380000
43760
8.6837294333
Total

2198000

176150

Rate charged
total sales
from customer
2123100
42
800500
25
896760
18
1137760
26
4958120