| Component | Supplier | Origin | Material Spec | HS Code | Cons. | Unit Price | Cost (USD) |
|---|---|---|---|---|---|---|---|
| MATERIAL COSTS | |||||||
| UPPER | |||||||
| UPPER | DONGGUAN DONGXIN LEATHER CO.,LTD | CHINA | 54'' 0.8MM NON-JL PU DX-Y9329 (DONGXIN) | 0.125 | 22.00 RMB/YARD | $0.4206 | |
| LINING | |||||||
| INSOLE BINDING | DONGGUAN DONGXIN LEATHER CO.,LTD | CHINA | 54'' 0.8MM NON-JL PU DX-Y9329 (DONGXIN) | 0.0388 | 22.00 RMB/YARD | $0.1306 | |
| LINING | DONGGUAN DONGXIN LEATHER CO.,LTD | CHINA | 54'' 0.8MM NON-JL PU DX-Y9329 (DONGXIN) | 1 | 22.00 RMB/YARD | $3.3647 | |
| INSOCK | |||||||
| SOCK LINING | VIEN THINH SHOES LTD | VIETNAM | PU NON JL | 0.0217 | 24.00 RMB/YARD | $0.0797 | |
| INSOCK FOAM | HENGYUAN | VIETNAM | LATEX 4.0MM | 0.02 | 3.62 USD/YARD | $0.0724 | |
| INSOCK FOAM 2 | HENGYUAN | VIETNAM | LATEX 1.5MM | 0.0118 | 2.16 USD/YARD | $0.0255 | |
| OUTSOLE | |||||||
| OUTSOLE | VIEN THINH SHOES LTD | VIETNAM | TPR | 39029090 | 1 | 18,000 VND/PAIR | $0.7059 |
| INSOLE | VIEN THINH SHOES LTD | VIETNAM | PP | 39023090 | 1 | 5,000 VND/PAIR | $0.1961 |
| TOTAL MATERIAL COSTS | $4.9953 | ||||||
| PACKAGING | |||||||
| PACKAGING | VIEN THINH SHOES LTD | VIETNAM | BOX AND MINOR COMPONENTS | 48191000 | 1 | 0.35 USD/PAIR | $0.3500 |
| PACKAGING | - | CARTON | 1 | 0.15 USD/PAIR | $0.1500 | ||
| TOTAL PACKAGING | $0.5000 | ||||||
| OTHER COSTS | |||||||
| PORT AIRPORT TRANSPORT | VIEN THINH SHOES LTD | VIETNAM | 1 | 2,000 VND/PAIR | $0.0784 | ||
| CEMENT GLUE | VIEN THINH SHOES LTD | VIETNAM | 1 | 6,000 VND/PAIR | $0.2353 | ||
| LAMINATION REINFORCEMENT | VIEN THINH SHOES LTD | VIETNAM | 1 | 0.13 USD/PAIR | $0.1269 | ||
| MATERIAL TRANSPORT | VIEN THINH SHOES LTD | VIETNAM | 1 | 0.11 USD/PAIR | $0.1100 | ||
| TOTAL OTHER COSTS | $0.5506 | ||||||
| FACTORY COSTS | |||||||
| Factory Overheads | |||||||
| ELECTRICITY WATER EXPENSE | VIEN THINH SHOES LTD | VIETNAM | 1 | 2,500 VND/PAIR | $0.0980 | ||
| DEPRECIATION FIXED ASSET | VIEN THINH SHOES LTD | VIETNAM | 1 | 10,000 VND/PAIR | $0.3922 | ||
| FINANCIAL COSTS | VIEN THINH SHOES LTD | VIETNAM | 1 | 0.07 USD/PAIR | $0.0700 | ||
| GENERAL MARGIN COSTS | VIEN THINH SHOES LTD | VIETNAM | 1 | 0.28 USD/PAIR | $0.2760 | ||
| LABOR COST | |||||||
| CUTTING | VIEN THINH SHOES LTD | VIETNAM | 1 | 4,000 VND/PAIR | $0.1569 | ||
| STITCHING | VIEN THINH SHOES LTD | VIETNAM | 1 | 15,000 VND/PAIR | $0.5882 | ||
| LASTING | VIEN THINH SHOES LTD | VIETNAM | 1 | 25,000 VND/PAIR | $0.9804 | ||
| PACKAGING | VIEN THINH SHOES LTD | VIETNAM | 1 | 0.15 USD/PAIR | $0.1500 | ||
| INSOCK PRINT | VIEN THINH SHOES LTD | VIETNAM | 1 | 2,000 VND/PAIR | $0.0784 | ||
| INKED EDGE | VIEN THINH SHOES LTD | VIETNAM | 1 | 7,000 VND/PAIR | $0.2745 | ||
| TOTAL FACTORY COSTS | $3.0646 | ||||||