Open Costing Sheet

Style Number: Kmart

Style Description:

LY placed Quantity :

Cost Breakdown Ref style Vendor 1 Vendor 2 Vendor 3 Vendor 4 Vendor 5

Production Countries
Supplier name
Shell Fabric Details
Fabric width/ unit
Unit price ($ /Unit)
Fabric consumption /pc
(1) Fabric Total
(2) Trims Total
(3) Packaging Total
(4.1) Finishing Total
(4.2) CM Total
(5) Factory Profit

Total FOB$ per pc =(1)+(2)+(3)+(4)+(5) $ - $ - $ - $ - $ - $ -

(i) Duty Rate %
(ii) User fee
(iii) Harbor Fee
(iv) Decon Fee
(v) Import Charge

Total Surcharge $
= FOB $ * ((i) +(ii)+(iii)+(v))+(iv)) $ - $ - $ - $ - $ - $ -
CBM = Calculate Cubic Metres
Ocean rate per CBM
Freight cost per pc $ - $ - $ - $ - $ - $ -

ELC$ per pc $ - $ - $ - $ - $ - $ -
=FOB $ + Total Surcharge $ + Freight cost per pc $
ELC$ saving vs LY (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Retail Information
FY 2016 Placed Quantity
Total FOB - - - - - -
Total ELC - - - - - -
Target Retail Price
Potential Total Turnover (Sell Through: 100%) $ - $ - $ - $ - $ - $ -
Potential Total Margin ($) $ - $ - $ - $ - $ - $ -
Potential Total Margin (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Finance Information
Payment Term (days)
Transit time FOB port to DC (Days)
Net Days (between FOB and DC) - - - - - -

Cash Flow (at ETA) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
("+" : Positive CF; "-": Negative CF) for 0 days for 0 days for 0 days for 0 days for 0 days for 0 days
Theoritical Income or (Cost) of Capital on the total buy $ - $ - $ - $ - $ - $ -
 Open Costing Sheet
Style Number: Kmart
Style Description:

LY placed Quantity :

Cost Breakdown Ref style Vendor 1 Vendor 2 Vendor 3 Vendor 4 Vendor 5

Production Countries
Supplier name
Shell Fabric Details
Fabric width/ unit
Unit price ($ /Unit)
Fabric consumption /pc
(1) Fabric Total
(2) Trims Total
(3) Packaging Total
(4.1) Finishing Total
(4.2) CM Total
(5) Factory Profit

Total FOB$ per pc =(1)+(2)+(3)+(4)+(5) $ - $ - $ - $ - $ - $ -

(i) Duty Rate %
(ii) User fee
(iii) Harbor Fee
(iv) Decon Fee
(v) Import Charge

Total Surcharge $
= FOB $ * ((i) +(ii)+(iii)+(v))+(iv)) $ - $ - $ - $ - $ - $ -
CBM = Calculate Cubic Metres
Ocean rate per CBM
Freight cost per pc $ - $ - $ - $ - $ - $ -

ELC$ per pc $ - $ - $ - $ - $ - $ -
=FOB $ + Total Surcharge $ + Freight cost per pc $
ELC$ saving vs LY (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Retail Information
FY 2016 Placed Quantity
Total FOB - - - - - -
Total ELC - - - - - -
Target Retail Price
Potential Total Turnover (Sell Through: 100%) $ - $ - $ - $ - $ - $ -
Potential Total Margin ($) $ - $ - $ - $ - $ - $ -
Potential Total Margin (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Finance Information
Payment Term (days)
Transit time FOB port to DC (Days)
Net Days (between FOB and DC) - - - - - -

Cash Flow (at ETA) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
("+" : Positive CF; "-": Negative CF) for 0 days for 0 days for 0 days for 0 days for 0 days for 0 days
Theoritical Income or (Cost) of Capital on the total buy $ - $ - $ - $ - $ - $ -