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Costing sheet · style 2231
Quoted in July against what it actually costs, with the source of every actual. · Merchandiser’s costing template
COSTING · STYLE 2231 · QUOTED vs ACTUAL
FOB EUR 4.4 × ₹101.4 · 7,200 pcs · 62% cut
| Cost head | Unit | Quoted | Actual | Source of actual |
|---|---|---|---|---|
| Organic cotton yarn 30s combed | ₹/kg | 420 | 438 | Tally · purchase PUR/26-27/0912 |
| Knitting (job work) | ₹/kg | 28 | 28 | Job-work challan JW/0331 |
| Dyeing · reactive, medium shade | ₹/kg | 95 | 112 | Hindon Dye Works bill HDW/1187 · WhatsApp 22 Sep |
| Compacting | ₹/kg | 10 | 10 | Hindon Dye Works bill HDW/1187 |
| Process loss | % | 12 | 14.000000000000002 | Fabric inspection · 4-point report |
| Consumption | kg/pc | 0.26 | 0.268 | Cutting report · CAD marker 78% vs 84% quoted |
| Screen print · 1 colour | ₹/pc | 12 | 12 | Sector 6 Print House bill SPH/219 |
| Cut, make, trim (in-house) | ₹/pc | 78 | 81 | Unit 2 payroll · line 3 incl. Sunday shifts |
| Labels, hangtag, polybag, carton share | ₹/pc | 30 | 30.6 | Tally · stores issue |
| Finishing & pressing | ₹/pc | 9 | 10.2 | Mahi Fashion job-work · machine rent |
| Testing & inspection | ₹/pc | 4 | 4 | Northline QA quote |
| Inland freight, CHA, port | ₹/pc | 8 | 8 | Seaview CHA rate card |
| Factory overhead | ₹/pc | 58 | 58 | Fixed · per costing policy |
| Finance cost (LC at sight) | ₹/pc | 10 | 10 | Fixed · per costing policy |
| Rejection allowance | % | 3 | 4.5 | QC · DHU 3.8% line 3 · rejections log |
Specimen for demonstration. The firm, its buyers, banks, agents and every number on this page are invented. Generated by the Kyre demo.