Company name

Company location
Company started
Product dealt with
Parameters
plant and machinary
land
Building
Salaries and wages(operator to CEO)
Statutory benefites (ESI, bonus etc.)
Overtime(for 14 employees)
Interest on capital
Depriciation of plant and Machinary
Depriciation on building
Maintanance
Consumabales
Power and Fuel
cost of communication
conveyance
Travel (international)
Postage and couriers
Product development
Insurance and Legal
Staff welfare recreation
Unforeseen

Total cost (including depriciation)

Total 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

Cost for the sampling manufactring unit

BASANTI ENTERPRISES
KAPASHEDA BODER NEW DELHI
2013
Kurtis,Suit,Tunics & Gowns
Assumption
10 sewing machine,2 Oveolock mach. 2 Embroidery
mach.and 4 Fans

avg 12286/momth for all employee

25 % of salary approx
2 hr per day ,15 days a month(2*15*100=3000) hours @
double overtime
10% per annum
1% building and machineries
200 kwa all inclusive
telephone,internet
no

capital Cost
273500

ufactring unit

Runnig cost per month

172000

33000
20250
2735
5000
2000

3000

237985

Break up of total runnin

Parameters
Avg no of tailors/day
Shifts per day

Company
11
1

Cost of labour
Factory wages
Overtime
Office and support staff

172000
16500
12000

Total

200512

71%

Operational Expences
power and fuel

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

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

5000
20000
22000
1200
2000
650
20000
500
5000
5000
210

81560
282072
28207.2

29%

of total running cost

Student name
centre studying
company name
company location
Parameters
No of sewing machines
No of total staff (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
Staff 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)

Details

Units

Financial cost
Capital cost

14
14
2500 sq ft
2000 sq ft
200 kw
10
30

270000

no

4768

270000

Financial cost
Running cost
per month

172000

243000
NO
500
5000
2000
20000
NO
3000
NO
NO
NO
NO
445500

WM - 37 - AS PER T/P

COST SHEET
S.NO
DATE
DEL:
SEASON:
DIVISION :
GROUP:

7/4/15

QTY:

1
STYLE/PROTO#:
female kurti

DESCRIPTION:
FTY:

Basanti Enterprises

YARN/FABRIC CONTENT: 1

100% POLYESTER 65GSM

50DX50D / 120X80

FABRIC USED

1.5-2.5 MT

YARN/FABRIC PRICE

130/MT

YIELD/CONSUMPTION:

2 MT

YIELD/FABRIC COST:

260.00

Thread

25.00

MAIN , SIZE ; WASHCARE , DPCI ; KIMBLE ;

HANGTAG ,UPC STICKER , HANGER +
SIZER, POLY BAG ; CARTON

50.00

MOBILON TAPE

15.00

INVISIBLE ZIPPER

35.00

ENAMEL HOOK & EYE

25.00

TOTAL

410.00

EMBROIDERY AND OTHER EMBLISHMENTS

LIKE HAND WORK AND PIPING ETC ARE
DONE ACCORDING TO RECQUIREMENTS
OF BUYER.

SHELLPRINTED
INDIA QUALITY