its a techpack of T shirt

1. $ 8.90 Tk 15 $ 8.84 $ 0.06 10 6.99
1 1
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)
NAFA-1 (U-2&3) Feb-21 U-2&3),Feb-21 NAFA-1 (U-2&3),Feb-21 5 101 30 20 111 85% 49% 8.8 BDT 90000 10.51
$ 8.84
$ 8.90
$ (1.61) -15.34% 0 0
1 1 5 101 30 20 111 Pcs 85% 49% 8.8 10.51
$ 8.84
$ 8.90
$ (1.61) -15.34% 0 0
BDT 76197
Rate of
surplus
production
not shipped
(TK)
Forecasted
Production
Cost/Dzn
Anticipated
Profit/Loss
Machine
26
Helper
7.8
Total
33.8 58%
Manpower
Target Efficiency%
Avg. Production/Hr.
(Pcs)
167
Post Production Analysis
3,614.14
$
Y
Revenue
TK/MC/Mo
nth
BDT 76197
(654.72)
$
W
V
Initial Total CM
3,614.14
$
Total
Coments:
FOB
Initial
CM/Dzn
Relized CM
/Dzn
Production Analysis
Buyer H&M
Production Month
Fabrication
Total Actual
Profit/Loss
(654.72)
$
Working
Hour
SMV
Department
Merchant Name
0
F
Re-marks
Pre-Production Analysis
4873
ROMY BODY
4,268.86
$
Q
Produced Qty
Total Machine
Consumed Cost
(Conversion
Rate $1= Tk. 82)
4873 4,268.86
$
Style/Order
Item Description
Styling
Basic Tank top with neck and binding and bottom elastic attach
Basic
35
FEASIBILITY 4839 $ 3,588.9
Order Qty Initial Total CM