Tech pack of T shirt

1. $ 7.00 Tk 15 $ 6.94 $ 0.06 10 7.49
4 4
A B C D E G H I L M N O P R S T U X Z Z
Factory Name Production Month Unit Line
No. of
Working
Days
Including Set-
up days
Total Used
M/C days
Total Used
H/P
Avg. Used
M/C per
Day
Avg.
Production/
Hr. (Pcs)
Achieve (%)
Achieve
Efficiency
(%)
Avg.
Working
Hr./Day
Machine
Cost/Month
in BDT
Machine
Consumed
Cost/Dzn
Forecasted
Production
Cost /Dzn
as per
Feasibility
Initial
CM/Dzn
Actual
Profit/
Loss/Dzn
Profit/ Loss
(%)
Total NPT
Min
Total NPT
Value (Tk)
KRC (U-3&4),Ja Jan-21 U-3&4),Jan-21 KRC (U-3&4),Jan-21 68 1540 533 23 182 105% 75% 9.8 BDT 90000 6.46
$ 6.94
$ 7.00
$ 0.54 7.76% 0 0
KRC (U-3&4),Fe Feb-21 U-3&4),Feb-21 KRC (U-3&4),Feb-21 24 544 97 23 53 31% 25% 9.7 BDT 90000 22.24
$ 6.94
$ 7.00
$ (15.24) -68.53% 0 0
KRC (U-3&4),Ju Jun-21 U-3&4),Jun-21 KRC (U-3&4),Jun-21 8 225 67 28 169 78% 58% 9.6 BDT 90000 8.82
$ 6.94
$ 7.00
$ (1.82) -20.62% 0 0
KRC (U-3&4),Au Aug-21 U-3&4),Aug-21 KRC (U-3&4),Aug-21 4 15 3 4 11 39% 31% 9.9 BDT 90000 17.08
$ 6.94
$ 7.00
$ (10.08) -59.01% 0 0
4 4 104 2324 700 22 145 Pcs 85% 62% 9.7 8.03
$ 6.94
$ 7.00
$ (1.03) -12.85% 0 0
BDT 78434
Rate of
surplus
production
not shipped
(TK)
Forecasted
Production
Cost/Dzn
Anticipated
Profit/Loss
Machine
30
Helper
9
Total
39 74%
Manpower
Target Efficiency%
Avg. Production/Hr.
(Pcs)
230
Post Production Analysis
85,513.75
$
Y
Revenue
TK/MC/Mo
nth
BDT 97575
BDT 28325
BDT 71442
BDT 36895
259.58
$
(12,610.19)
$
W
V
Initial Total CM
70,481.25
$
7,233.33
$
7,539.58
$
Total
Coments:
FOB
Initial
CM/Dzn
Relized CM
/Dzn
12925 9,498.12
$
633.21
$
Production Analysis
Buyer H&M
Production Month
Fabrication
Total Actual
Profit/Loss
5,471.87
$
(15,749.90)
$
(1,958.54)
$
(373.62)
$
445
Working
Hour
SMV
Department
Merchant Name
100% BCI Cotton -1X1 Rib ,260 gsm
F
Re-marks
Pre-Production Analysis
146595
SANDY SS TVP
98,123.94
$
Q
12400 22,983.23
$
Produced Qty
Total Machine
Consumed Cost
(Conversion
Rate $1= Tk. 82)
120825 65,009.38
$
Style/Order
Item Description
Styling
Basic Tee shirt with neck joint ,Sleeve hem and knot at bottom (Solid)
Basic
20
FEASIBILITY 202745 $ 118,267.9
Order Qty Initial Total CM