$ 4.51 Tk 15 $ 4.41 $ 0.10 10 4.695
11 11
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)
ACML-2 (U-1&2) Jan-21 U-1&2),Jan-21 ACML-2 (U-1&2),Jan-21 50 939 281 19 197 87% 63% 10.8 BDT 90000 4.49
$ 4.41
$ 4.51
$ 0.02 0.50% 0 0
NAFA-1 (U-2&3) Jan-21 U-2&3),Jan-21 NAFA-1 (U-2&3),Jan-21 48 833 264 17 191 92% 66% 8.6 BDT 90000 5.37
$ 4.41
$ 4.51
$ (0.86) -16.06% 0 0
ACML-2 (U-1&2) Feb-21 U-1&2),Feb-21 ACML-2 (U-1&2),Feb-21 1 6 2 6 36 51% 36% 8.9 BDT 90000 9.28
$ 4.41
$ 4.51
$ (4.77) -51.40% 0 0
NAFA-1 (U-2&3) Feb-21 U-2&3),Feb-21 NAFA-1 (U-2&3),Feb-21 19 302 110 16 157 82% 57% 9.8 BDT 90000 5.20
$ 4.41
$ 4.51
$ (0.69) -13.20% 0 0
ACML-2 (U-1&2) Mar-21 U-1&2),Mar-21 ACML-2 (U-1&2),Mar-21 2 9 0 4 41 79% 74% 4.6 BDT 90000 11.58
$ 4.41
$ 4.51
$ (7.07) -61.06% 0 0
NAFA-1 (U-2&3) Mar-21 U-2&3),Mar-21 NAFA-1 (U-2&3),Mar-21 17 339 130 20 223 93% 63% 9.5 BDT 90000 4.76
$ 4.41
$ 4.51
$ (0.25) -5.22% 0 0
NAFA-1 (U-2&3) Apr-21 U-2&3),Apr-21 NAFA-1 (U-2&3),Apr-21 5 83 19 17 162 81% 62% 12.0 BDT 90000 4.33
$ 4.41
$ 4.51
$ 0.18 4.10% 0 0
NAFA-1 (U-2&3) Jun-21 U-2&3),Jun-21 NAFA-1 (U-2&3),Jun-21 5 87 22 17 99 47% 36% 8.6 BDT 90000 10.35
$ 4.41
$ 4.51
$ (5.84) -56.41% 0 0
NAFA-1 (U-2&3) Jul-21 U-2&3),Jul-21 NAFA-1 (U-2&3),Jul-21 2 12 4 6 35 49% 35% 8.0 BDT 90000 10.76
$ 4.41
$ 4.51
$ (6.25) -58.08% 0 0
KRC (U-3&4),Oc Oct-21 U-3&4),Oct-21 KRC (U-3&4),Oct-21 4 73 26 18 257 117% 81% 9.4 BDT 90000 3.81
$ 4.41
$ 4.51
$ 0.70 15.47% 0 0
KRC (U-3&4),No Nov-21 U-3&4),Nov-21 KRC (U-3&4),Nov-21 26 432 131 17 204 102% 74% 9.8 BDT 90000 4.22
$ 4.41
$ 4.51
$ 0.29 6.51% 0 0
11 11 179 3114 989 17 188 Pcs 90% 64% 9.7 4.83
$ 4.41
$ 4.51
$ (0.32) -6.55% 0 0
BDT 84104
Rate of
surplus
production
not shipped
(TK)
Forecasted
Production
Cost/Dzn
Anticipated
Profit/Loss
Machine
19.5
Helper
6
Total
25.5 72%
Manpower
Target Efficiency%
Avg. Production/Hr.
(Pcs)
235
Post Production Analysis
122,857.66
$
Y
Revenue
TK/MC/Mo
nth
BDT 90448
BDT 75546
BDT 43738
BDT 78122
BDT 35050
BDT 85298
BDT 93846
BDT 39235
BDT 37727
BDT 106471
BDT 96270
11,052.88
$
142.82
$
13,558.19
$
3,653.48
$
1,601.05
$
212.35
$
3,645.58
$
19,506.88
$
(8,612.08)
$
W
V
Initial Total CM
39,840.59
$
29,523.59
$
120.27
$
Total
Coments:
FOB
Initial
CM/Dzn
Relized CM
/Dzn
320 247.47
$
12,733.33
$
Production Analysis
Buyer H&M
Production Month
Fabrication
51903 18,236.40
$ 1,270.48
$
Total Actual
Profit/Loss
197.35
$
(5,648.86)
$
(127.21)
$
(1,680.45)
$
(223.91)
$
(747.42)
$
14,305.60
$
9721 3,503.75
$ 149.72
$
4260 3,672.61
$ (2,071.56)
$
565 506.57
$ (294.22)
$
9700 3,081.61
$ 563.97
$
29409
Working
Hour
SMV
380 366.72
$
36075
Department
Merchant Name
100% BCI Cotton 1*1 Rib
F
Re-marks
Pre-Production Analysis
326894
SILAS PJ SET
131,469.74
$
Q
78555 35,172.44
$
Produced Qty
Total Machine
Consumed Cost
(Conversion
Rate $1= Tk. 82)
106006 39,643.23
$
Style/Order
Item Description
Styling
Tee shirt with neck & sleeve binding
Basic
43
FEASIBILITY 344624 $ 129,521.2
Order Qty Initial Total CM