Fabric Design Sheet

1. ORDER Pieces Name
Fabric CODE Option -1 Option -2 Option -3 Beli Finish
Density Greige Finish % Loom Type ＲＰＭ 282.000,0 Yds Beli 22.500 Rp/Yds
Warp /Inch 74,00 78,28 5,78% 10.000 Cm 9.422 Cm 257.860,8 Mtr Jual 23.000 Rp/Yds
Weft /Inch 54,00 60,00 11,11% 100,0 Mtr 94,2 Mtr Benang 2.987.391.791
Rp 500
Rp
Yarn Price Greige 766.428.619
Rp 4.316.893.472
Rp 141.000.000
Rp
Weight Finish 1.566.211.207
Rp 1.566.211.207
Rp 6.345.000.000
Rp
5,02 Kg 30K MODAL 5.320.031.618
Rp 5.883.104.680
Rp 6.345.000.000
Rp
5,02 Kg 72K JUAL 6.486.000.000
Rp 6.486.000.000
Rp 6.486.000.000
Rp ---- ( Ke NBRS )
0,00 Kg Selisih 1.165.968.382
Rp 602.895.320
Rp 141.000.000
Rp
15,0% Loss Qlty 174.895.257
Rp 90.434.298
Rp 21.150.000
Rp
10,21 Kg 50K 991.073.125
Rp 512.461.022
Rp 119.850.000
Rp ---- 3 Mont
0,00 Kg 3.514, Rp/Yds 1.817, Rp/Yds 425, Rp/Yds
0,00 Kg Per / Month 319.426.959
Rp 165.168.303
Rp 38.628.150
Rp
Per / Years 3.513.696.545
Rp 1.816.851.329
Rp 424.909.646
Rp ---- 11 mont
Sizing Price 6,00% 2,81% 0,61%
Weight 18,63% 8,71% 1,89%
10,04 Kg
0,00 Kg 375.796.422
Rp 194.315.650
Rp 45.444.882
Rp
10,21 Kg 7,06% 3,30% 0,72%
21,92% 10,25% 2,22%
1$ = Rp 14.500,0
Weave cost Eff % Day Production Density Weft
of construction 80,0 Rp US$/Pick 54,00
50,00 0,00345 0,18621
55,00 0,00379 0,20483
60,00 0,00414 0,22345
2 Mc 2 Bath/Day
28 Hari 30 Mc/Mont 300 Kg/Mct 600 Kg/Mct
Produksi 6.069 Mtr/mc 182.067 Mtr 52.207 Kg 52,2 Ton
42,5 Month/mc 1,5 Mont 1,6 Mont 3,1 Mont
43,4 Day 43,5 Day 86,9 Day
Profi Sringkage Ryn 30s 8.529.625 Rp/Balle 47.125 Rp/Kg 3,25 USD/Kg
CTI OFFICE 5,0% 17,0% 17% Pe 30s 5.642.675 Rp/Balle 31.175 Rp/Kg 2,15 USD/Kg
Commission+ 10,0% 17,0% Commission CD 30s 12.676.335 Rp/Balle 70.035 Rp/Kg 4,83 USD/Kg
SRINGKAGE 15,0% 17,0% Poly 75 8.529.625 Rp/Balle 47.125 Rp/Kg 3,25 USD/Kg
9.382.588 Rp/Balle 51.838 Rp/Kg 3,58 USD/Kg
6.206.943 Rp/Balle 34.293 Rp/Kg 2,37 USD/Kg
13.943.969 Rp/Balle 77.039 Rp/Kg 5,31 USD/Kg
Greige 9.382.588 Rp/Balle 51.838 Rp/Kg 3,58 USD/Kg
Dyed
Printing
CELUP
Profit
WEAVING
Yarn Price
Harga/pick
0,00 Rp/Piece
0,00 Rp/Piece
529.289,26 Rp/Piece
0,00 Rp/Piece
386.566,21 Rp/Piece
2.468.652,38 Rp/Piece
26.201,89 Rp/Mtr 2.468.652,38 Rp/Piece
427.640,6 Rp/Piece
Target Price
0,00
524.831,61 524,0 Rp/Mtr
26.201,9 Rp/Mtr
2,00%
Commission
Amendment
Commission
Difference
price
524.831,6 Rp/Piece
622.022,6 Rp/Piece
524.831,6 Rp/Piece
Sringkage+Com %
26.725,9 Rp/Mtr
0,80
28,0
297.225,72 Rp/Piece
COST WEAVING PROD/PIECE. 2.972,26 Rp/Mtr
Rapier
FABRIC WRITTEN ESTIMATE
61 Piece
324.246,24 Rp/Piece
297.225,72 Rp/Piece
270.205,20 Rp/Piece
705,99 Rp/Mtr
Total Sizing Price
Target Sales
19.663.257,60 Rp/Month
18.024.652,80 Rp/Month
16.386.048,00 Rp/Month
70.599,41 Rp/Piece
Price
50.178,31 Rp/Piece
0,00 Rp/Piece
20.421,10 Rp/Piece
Length
W yarn price
F yarn price
Total Yarn Price 10.879,29 Rp/Mtr 1.087.929,45 Rp/Piece
172.073,99 Rp/Piece
Warp Yarn Type
400,00
Interlace Ryn 30+Poly 75
Weft Yarn Type
0,00
CD 30s
Process Price
PE 30s
price
0 Rp/KG
0 Rp/KG
51.838 Rp/KG
0 Rp/KG
77.039 Rp/KG
34.293 Rp/KG
0,00
0,00
0 Rp/Kg
FABRIC TOTAL COST
The Final Price
Quantity Order
14.557,55 Rp/Mtr 1.455.754,58 Rp/Piece
11.585,29 Rp/Mtr 1.158.528,86 Rp/Piece
CTI Selling Price
31.827.351,68 Rp/Month
20.631,41 Rp/Mtr 1.943.820,77 Rp/Piece
Twisting
6.074 Rp/Mtr
0 Rp/Mtr
FABRIC TOTAL COST 26.201,89 Rp/Mtr
Dyed Cost
Printing Cost
GREIGE TOTAL COST
N-Sizing
Sizing
2.000 Rp/Kg
0 Rp/Kg
5.000 Rp/Kg
30.000 Rp/Kg
Yarn & Sizing Total Cost
18.024.652,80 Rp/Month
TOTAL COST WV./BULAN
Target Piece Price