Break up of total runnin

Parameters
Avg no of workers/day
Working hour per day
Shifts per day

Company
14
10
1

Cost of labour
Factory wages
Overtime
Office and support staf

Total

172000
16500
12000
200500

Operational Expences
power and fuel

Rent
Establishment
Security
Telephone
Repairs, spare parts & maintenance
Transportation and logistics
Hire charges
Insurance & Legal
Postages & couriers
Office supply and stationery
Conveyance
Other consumable
Survise tax and Levies
Other admin

Total
Total cost(Rs Thousand per Month)
Cost per Machine (25 working Days)
Cost per machine per day

cost per machine per hour

cost per machine per minute

5000
20000
22000
1200
2000
650
12000
250
2250
500
2000
1000

68850
269350
1923.93
76.96
7.70
0.13

of total running cost

Company name
Company location
Company started
Product dealt with
Parameters
No of sewing machines
No of total staf (operator to CEO)
Total area require
Land area
Power Require
Working hours per day
Working days per month

Plant and Machinery

Land
Building
salaries and wages (operator to CEO)
Statutory benefites (ESI, bonus etc.)
over time
Interest on capital
Depriciation of plant and Machinary(10%)
Depriciation on building
Maintanance
Consumabales
Power and Fuel
cost of communication
conveyance
Travel (international)
Postage and couriers
Product development
Insurance and Legal
Staf welfare recreation
Unforeseen
Total cost (including depriciation)

running cost per machine per day (based on total cost)

total cost (excluding depreciation)

Runnig cost per machine per day ( based on total cost)

Working notes
Total Fixed Assets
Useful life of fixed assets
Scrap Value
Depriciation expenses shall be

BASANTI ENTERPRISES
KAPASHEDA BODER NEW DELHI
2012
Kurtis,Suit,Tunics & Gowns
Details

Units

Financial cost
Capital cost

14
14
2500 sq ft
2000 sq ft
200 kw
10
25

275500

no

270000

275500
10
27550
24795

Financial cost
Running cost
per month

172000

2066.25
NO
500
1000
5000
2000
20000
NO
3000
NO
300
NO
NO
205866.25
1470.47
203800

1455.71

WM - 37 - AS PER T/P

COST SHEET
S.NO
DATE

7/4/15

Column1
SEASON:
GROUP:
QTY:

Column2

1
STYLE/PROTO#:

DESCRIPTION:
FTY:
MATERIAL COST:
FABRIC CONTENT: 1
FABRIC USED
FABRIC PRICE
YIELD/CONSUMPTION:
YIELD/FABRIC COST:
Thread
Piping

female kurti
Basanti Enterprises
100% printed cambric fabric
2 MT
60/MT
2.25 MT
120
3
2

MAIN , SIZE ; WASHCARE, HANGTAG ,UPC

STICKER , POLY BAG

MOBILON TAPE
INVISIBLE ZIPPER
PATTERN

NA(used in knits wear only)

NA
4

BUTTONS

LABOUR COST:
STICHING
CUTTING

50
6

FINISHING

PRIME COST
OVERHEADS:
COST OF PRODUCTION

196

PROFIT MARGIN

18
214
64.2

Cost Sheet of Basanti Enterprises

Particulars
Raw material cost(fabric+buttons+threads+Laces)
TotalDirect Wages(tailors+Master)

Prime cost
Factory overheads
Factory Rent
Factory power
Factory Assets Depriciation
Insurance
Oil
Consumbales
Indirect labour(Helper)
Repairs & maintenance

Amount Total
252500
159500
412000
20000
5000
2066.25
250
210
1000
12000
650
41176.3

Work cost
Office & adminstrative cost
Office supply & stationary
Telephone
Cost of production
Selling & distribution
Conveyance
Packing cost
Postages & couriors
Transportation & logsitics
Cost of sales
Profit
Sales

453176
700
2000
2700
455876
2000
5175
2250
12000
21425
477301
143190
620492