MODIFIEDJACKETPROPOSALMODIFIEDCOSTSHEET

SEASON: Fall2011
GROUPNAME: AtomicNightOut STYLE#: F100M
SIZECLASSIFICATION/RANGE: MissyXSXL TECHNICALDESIGNER: CristinaJackson
FABRICNAME: StretchTwill PRODUCTCATEGORY: Jackets
FIBERCONTENT: 98%Cotton/2%Spandex BRAND/LABEL: Express
STYLEDESCRIPTION: MilitaryStyleJacketwithWeltPockets
MarcbyMarcJacobsJacket ExpressJacket
FABRICS YARDS UNITPRICE $AMOUNT REVISEDFABRICS YARDS UNITPRICE $AMOUNT
WoolTweedSelf 1.5 $11.00 16.50 StretchTwill 2.5 $2.50 6.25
WoolTweedContrast1 0.3 $11.00 3.30 StretchTwillContrast 0.3 $2.50 0.75
SilkLining 1 $8.00 8.00

PERCENTTOTOTALCOST 57.9% TotalFabrics $27.80 PERCENTTOTOTALCOST 37.8% TotalFabrics $7.00

TRIMS YDS/QTY UNITPRICE $AMOUNT REVISEDTRIMS YDS/QTY UNITPRICE $AMOUNT
20LSnap 4 $0.05 0.20 32LSnap 13 $0.05 0.65
32LSnap 1 $0.05 0.05 20LSnap 4 0.05 0.20
20LButton 4 $0.05 0.20 Thread 1 $1.00 1.00
32LButton 12 $0.05 0.60
Thread 1 $1.00 1.00
PERCENTTOTOTALCOST 4.3% TotalTrims $2.05 PERCENTTOTOTALCOST 10.0% TotalTrims $1.85
CMT/LABOR YDS/QTY UNITPRICE $AMOUNT REVISEDCMT/LABOR YDS/QTY UNITPRICE $AMOUNT
Grading 1 $0.15 0.15 Grading 1 $0.15 0.15
Marking 1 $0.15 0.15 Marking 1 $0.15 0.15
Cutting 1 $0.80 0.80 Cutting 1 $0.80 0.80
MakeCharges(Labor) 1 $13.33 13.33 MakeCharges(Labor) 1 $8.19 8.19
PERCENTTOTOTALCOST 30.1% TotalLabor $14.43 PERCENTTOTOTALCOST 50.1% TotalLabor $9.29
PACKINGMATERIALS YDS/QTY UNITPRICE $AMOUNT REVISEDPACKINGMATERIALS YDS/QTY UNITPRICE $AMOUNT
BrandLabel 1 $0.30 0.30 BrandLabel 1 $0.20 0.20
Misc.PackagingItems 1 $3.20 3.20 HangTag 1 $0.10 0.10
CareLabel 1 $0.10 0.10 CareLabel 1 $0.10 0.10
HangTag 1 $0.10 0.10
PERCENTTOTOTALCOST 7.7% TotalPackaging $3.70 PERCENTTOTOTALCOST 2.2% TotalPackaging $0.40
TOTALCOSTS 47.98 REVISEDTOTALCOSTS 18.54
WHOLESALEMARKUP 65.0%
WHOLESALEPRICE $137.09
WHOLESALEMARGIN 65.0%
RETAILMARKUP 52.5% REVISEDRETAILMARKUP 70%
ESTIMATEDRETAILPRICE $288.60 REVISEDESTIMATEDRETAILPRICE $61.80