Recomendados
Mais conteúdo relacionado
Semelhante a SILAS PJ SET .pdf
Mais de Nittamallik216
Mais de Nittamallik216 (20)
Último
Último (20)
SILAS PJ SET .pdf
- 1. $ 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