Sheet1Cost for the sampling manufactring unit

Company nameBASANTI ENTERPRISESCompany locationKAPASHEDA BODER NEW DELHICompany started2013Product dealt withKurtis,Suit,Tunics & GownsParametersAssumptioncapital CostRunnig cost per monthplant and machinary 10 sewing machine,2 Oveolock mach. 2 Embroidery mach.and 4 Fans273500landBuildingSalaries and wages(operator to CEO)avg 12286/momth for all employee172000Statutory benefites (ESI, bonus etc.)25 % of salary approxOvertime(for 14 employees)2 hr per day ,15 days a month(2*15*100=3000) hours @ double overtime33000Interest on capitalDepriciation of plant and Machinary 10% per annum20250Depriciation on buildingMaintanance1% building and machineries 2735ConsumabalesPower and Fuel200 kwa all inclusive5000cost of communicationtelephone,internet2000conveyanceTravel (international)noPostage and couriers3000Product developmentInsurance and LegalStaff welfare recreationUnforeseenTotal cost (including depriciation)237985Total cost of labour includes wages for operators , superviser up to manager in factory salary to office and support staff up to ceo level and over time charges paid to non-managerial staffs the typical break up of sewing finishing , cutting employees are 71% and 29% respectively. The actual average salary for a Unit in NCR is apporoximatily Rs. 12285 per month

Sheet2Break up of total running costParametersCompanyAvg no of tailors/day11Shifts per day1Cost of labourFactory wages172000Overtime16500Office and support staff12000Total20051271%Operational Expencespower and fuel5000Rent 20000Establishment22000Security1200Telephone2000Repairs, spare parts & maintenance650Transportation and logistics20000Hire chargesOffice supply and stationery500Factory miscellaneous5000Conveyance5000Other consumable210Survise tax and LeviesOther adminTotal8156029%Total cost(Rs Thousand per Month)282072Cost per Machine (25 working Days)28207.2

Sheet3Student namecentre studyingcompany namecompany location

ParametersDetails UnitsFinancial costCapital costRunning cost per monthNo of sewing machines14No of total staff (operator to CEO)14Total area require2500sq ftLand area2000sq ftPower Require200kwWorking hours per day10Working days per month30

Plant and Machinery270000LandBuilding

salaries and wages (operator to CEO)172000Statutory benefites (ESI, bonus etc.)noover timeInterest on capitalDepriciation of plant and Machinary(10%)243000Depriciation on buildingNOMaintanance500ConsumabalesPower and Fuel5000cost of communication2000conveyance20000Travel (international)NOPostage and couriers3000Product developmentNOInsurance and LegalNOStaff welfare recreationNOUnforeseenNOTotal cost (including depriciation)4768270000445500running cost per machine per day (based on total cost)total cost (excluding depreciation)Runnig cost per machine per day ( based on total cost)

Sheet5COST SHEET WM - 37 - AS PER T/PS.NODATE 7/4/15DEL:SEASON: DIVISION : GROUP: QTY:1STYLE/PROTO#: DESCRIPTION:female kurtiFTY: Basanti Enterprises

YARN/FABRIC CONTENT: 1100% POLYESTER 65GSM50DX50D / 120X80SHELLPRINTEDINDIA QUALITYFABRIC USED1.5-2.5 MTYARN/FABRIC PRICE130/MTYIELD/CONSUMPTION:2 MTYIELD/FABRIC COST:260.00

Thread25.00MAIN , SIZE ; WASHCARE , DPCI ; KIMBLE ; HANGTAG ,UPC STICKER , HANGER + SIZER, POLY BAG ; CARTON50.00MOBILON TAPE15.00INVISIBLE ZIPPER35.00ENAMEL HOOK & EYE25.00TOTAL410.00EMBROIDERY AND OTHER EMBLISHMENTS LIKE HAND WORK AND PIPING ETC ARE DONE ACCORDING TO RECQUIREMENTS OF BUYER.