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COSTING ANALYSIS

30-Oct-07 BUYER : THE CHILDREN'S PLACE (TCP) SEASON ::FALL 2008 SUM '08 STYLE : J1925G0011 ( BABY BOY ) ITEM DESCRIPTION : ENFAMILE SHORT (PATCH WORK PRGM) PROJECTED QTY : 49848 pcs GMT DELY : 2/15/08 FABRICATION FAB - 1 BODY FABRIC : 100% CTN Y/D PLAID PRINTED POPLIN
CONSTRUCTION : 40/1X40/1 100X80 SOURCE : BUYER NOMINATED

FAB WIDTH

SIZE

M/ LENGTH COSMP FAB PRX /DZ ( YDS ) /DZ (YDS) /YD CNF

FAB COST

56"

6-9M - 4T

4.95

5.30 $ [7% added]

3.65

19.33

CUTTING INSTRUCTION : ONE GMT ONE WAY FAB - 2 TRIM FABRIC FOR PKTING + FULL GMT LINING : 100% CTN SHEETING COLOR : DTM
CONSTRUCTION : 68X68/30X30 SOURCE : BUYER NOMINATED

52.5"

6-9M - 4T

5.10

5.46 $ [7% added]

0.75

4.09

FAB - 3

TRIM FABRIC FOR IWB : 100% CTN SHEETING

52.5" COLOR : DTM

6-9M - 4T

0.55

0.59 $ [7% added]

1.20

0.71

CONSTRUCTION : 68X68/30X30 SOURCE : BUYER NOMINATED

24.13

COST BREAK DOWN PARTICULARS FABRIC ACCYS WASHING : GARMENT WASH OVERDYE CM TOTAL / DZ FABRIC - 1 $24.13 $ 7.23 $ 1.20 $ 2.20 $10.60 $45.36

REMARKS
A . MATCHING - ONE GMT ONE WAY CUT, MATCHING AT FRONT RISE + BK RISE & SIDE SEAM B . PACKING FLAT / HANGER / STRAND UP24 PCS / MASTER CARTON C . CROCKING STANDARD FOR BLEACH FAB, PIGMENT FAB, DENIM FAB D . SHRINKAGE OF FABRIC STRETCH, CRINCLE, MADRAS CHECK ETC E . MARKER FOR PRINTED FAB ( BIRD, TREE, BOAT ETC ) F. MINIMUM QTY / COLOR / PATTERN G. FOR RAISED/PEACHED FABRIC-TYPE OF MARKER(ONE GMT ONE WAY/ ALL GMT ONE WAY) H. ACHEVABLE GARMENT DELIVERY (90DAYS FOR SOLIDC COLOR, 120DAYS FOR YARN DYED)

BABY BOY
1 Tgt Production per day/line as follows :
Mr. Badal (GM) given productivity = 550 pcs for matching & 800 pcs for solid Mr. Hannan (AGM) given productivity = 600 pcs for matching & 800 pcs for solid

Basic

(size 6-9m-4t)

Adjustable elastic for size 24m - 4t

$8.00 $0.60

2 Calculated CM $ 14.04/dz considering productivity 700 pcs

back pkt flaps Ecased elastic for size 6/9m-18m Zipper has fly TTL=

$8.60

OPEX GROUP
CM CALCULATION

DATE BUYER STYLE REF# ITEM

30-Oct-07 TCP J1925G0011 BABY BOY

QUOTA QUOTA PRICE DAILY PRODUCTION/DAY/LINE-PCS DAILY EXPENDITURE/DAY/LINE-PCS

NQ 0.00 700 33000 69.00

ENFAMILE SHORT

US $ EQUAL TO TAKA

1 FAB COST TRIM COST


ENZYME WASH

ACTUAL COST 24.13 7.23 1.20

% OF COMM COST 5% 5% 3%

TTL COST 25.34 7.59 1.24

OTHERS TOTAL 32.56 34.16

2 SUB CONTRACT RATE QUOTA(1/3) TOTAL 8.20 0.00 8.20

3 TOTAL (1+2) 42.36

4 OVERHEAD + PROFIT = 2%+10% = 12% 4.24

5 FOB =( 3+4) 46.60

6 CALCLUTATED CM = (5-1 ACTUAL COST) 14.04

DATE : 10/30/07

THE CHILDREN'S PLACE STYLE # J1925G0011 SEASON: FALL 2008 ITEM :ENFAMILE SHORT

ACCESSORIES LIST PROGRAM SL# ITEM DESCRIPTIOIN CONS/DZ


WASTAGE

TTL

RATE

RATE C&F Ctg

TTL PRX/DZN

Remarks

CONS FOB HK

1 2 3 4 5 6 7 8

MAIN LBL # LPP-002.BP (CYAN BAND) SIZE LABEL # LPP-007.BP CARE LABEL # PLCE 96 PRICE TICKET FINISHING ACCYS CARTON STICKER POLYBAG CARTON
SEWING THREAD (top - 20/3)@5000 MTR/CN

12 12 12 12 12 0.5 1 0.5 675 775 1350 12 6.50 2.00 9 3 18 12 24 12 12 1.80

PCS PCS PCS PCS PCS PC PC PC MTR MTR MTR PCS YDS YDS PCS PCS PCS PCS PCS PCS PCS YDS

3.0% 3.0% 3.0% 5% 5% 3% 3% 1% 5% 5% 5% 3.0% 5% 5% 3% 3.0% 5% 3.0% 3.0% 3.0% 3.0% 4%

12.36 12.36 12.36 12.6 12.6 0.515 1.03 0.505 708.75 813.75 1417.5 12.36 6.8 2.1 9.27 3.09 18.9 12.36 24.72 12.36 12.36 1.87

0.24 0.10 0.10 0.10 0.05 0.09 0.08 0.80 5.18 4.55 3.08 0.15 0.09 0.07 0.07 0.07 0.99 1.23 1.04 1.27 0.23 0.20

DZ DZ DZ DZ DZ PC PC PC CONE CONE CONE DZ YDS YDS DZ DZ GRS GRS GRS DZ DZ YDS

0.28 0.12 0.12 0.12 0.05 0.10 0.08 0.80 5.18 4.55 3.08 0.17 0.090 0.070 0.08 0.08 1.139 1.41 1.20 1.46 0.26 0.20

DZ DZ DZ DZ DZ PC PC PC CONE CONE CONE DZ YDS YDS DZ DZ GRS GRS GRS DZ DZ YDS TTL=

0.28 0.12 0.12 0.12 0.05 0.05 0.08 0.40 0.73 0.74 0.87 0.18 0.61 0.15 0.06 0.02 0.15 0.12 0.21 1.50 0.27 0.37 7.23
LOCAL ZEE ZIPPER PRICE CIF B'DESH $1.46

SEWING THREAD (Bobin - 20/2)@5000 MTR/CN

COATS COTTON THREAD PRICE

SEWING THREAD (Overlock+ PKTING 40/2)@5000 MTR/CN

10 OUTSIDE LBL# LQW-025.BP 11 3/4" ADJUSTABLE ELASTIC 12 1.25" ENCASED ELASTIC 13


ADJUSTABLE WAIST BAND BTM JOKER# MGW.001.TP

14 WAISTBAND JOKER # MPP-003.BP 15 ADJUSTABLE WAIST BTN PLCE-130 22L 16 24L SMWT-0801 BTN @ CF. 17 22L SMWT-0801 BTN @ BK PKTS
3G YKK METAL ZIPPER(anti brass) w/DTM body clr18 auto lock at CF fly

19 BOY'S OVERDYE HANGTAG# MQW-006.TP/TC 20 NON WOVEN INTERLINING