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WT

FABRIC COST
ZIPPERS, BUTTONS, VELCRO
SEWER CHARGES
PACKAGING COST
DYE COST
CUTTERS
KNITTERS
TOTAL

56400
15600
1800
60000
18600
2000

T-SHIRTS BOXERS

COVERALLS

4.65
0.45
3.42
3.42
0
0
0

4.93
0.45
3.42
3.42
0
0
0

1.08
0
0.85
0.85
1.265
0.029
0.044

1.064
0.09
1.25
1.25
0
0.029
0

8.1
0.25
5.71
5.71
0
0.08
0

11.94

12.22

4.118

3.683

19.85

ANNUAL OVERHEAD COSTS


RENT
UTILITIES
INTERNET
MASTER
MISC
REPAIR

CARGO

COVERALLS

FACTORY OFFICE
RENT
UTILITIES
REPAIR
TELEPHONE
MASTER SALARY
MISC.

45120
12480
2000
0
0
0
59600

11280
3120
0
1800
60000
18600
94800

TOTAL
56400
15600
2000
1800
60000
18600
154400

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