| Component | Supplier | Origin | Material Spec | HS Code | Cons. | Unit Price | Cost (USD) |
|---|---|---|---|---|---|---|---|
| MATERIAL COSTS | |||||||
| UPPER | |||||||
| UPPER | VIEN THINH SHOES LTD | VIETNAM | KNIT | 64061090 | 1 | 1.27 USD/PAIR | $1.2700 |
| UPPER | RUIQI TRADING ( HK ) CO.,LIMITED | CHINA | GROSSGRAIN | 58081090 | 0.25 | 2.00 RMB/PAIR | $0.0765 |
| UPPER | JUNHONG | CHINA | PU NON JL | 56031400 | 0.0185 | 14.00 RMB/PAIR | $0.0396 |
| LINING | |||||||
| COUNTER LINING | JIATAI | CHINA | NONWOVEN | 56039100 | 0.025 | 18.50 RMB/YARD | $0.0707 |
| INSOCK | |||||||
| INSOCK | PINE TEXTILE | VIETNAM | JERSEY | 60063390 | 0.0556 | 0.69 USD/YARD | $0.0384 |
| INSOCK FOAM | HENGYUAN | VIETNAM | MUSS 20MM | 40082190 | 0.0556 | 8.41 USD/YARD | $0.4676 |
| INSOCK PRINT | STC | VIETNAM | TPU | 39095000 | 1 | 2,400 VND/PAIR | $0.0941 |
| OUTSOLE | |||||||
| OUTSOLE | VIEN THINH SHOES LTD | VIETNAM | TPU | 39095000 | 1 | 15,000 VND/PAIR | $0.5882 |
| INSOLE | VIEN THINH SHOES LTD | VIETNAM | PP | 39023090 | 1 | 14,000 VND/PAIR | $0.5490 |
| HEEL | VIEN THINH SHOES LTD | VIETNAM | ABS | 39033060 | 1 | 12,000 VND/PAIR | $0.4706 |
| TOPLIFT | VIEN THINH SHOES LTD | VIETNAM | TPU | 39095000 | 1 | 5,000 VND/PAIR | $0.1961 |
| TOTAL MATERIAL COSTS | $3.8608 | ||||||
| OTHER MATERIALS | |||||||
| TOE PUFF | VIEN THINH SHOES LTD | VIETNAM | 0.6MM | 39219041 | 0.2208 | 3.01 USD/SHEET | $0.6646 |
| TOTAL OTHER MATERIALS | $0.6646 | ||||||
| PACKAGING | |||||||
| PACKAGING | GOOD BOX | VIETNAM | BOX AND MINOR COMPONENTS | 48191000 | 1 | 0.35 USD/PAIR | $0.3500 |
| PACKAGING | VIEN THINH SHOES LTD | VIETNAM | CARTON | 48191000 | 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 | ||
| MATERIAL TRANSPORT | VIEN THINH SHOES LTD | VIETNAM | 1 | 0.10 USD/PAIR | $0.1000 | ||
| CEMENT GLUE | NANGO RESINS | VIETNAM | 1 | 6,000 VND/PAIR | $0.2353 | ||
| LAMINATION & REINFORCEMENT | VIEN THINH SHOES LTD | VIETNAM | 1 | 0.14 USD/PAIR | $0.1359 | ||
| TOTAL OTHER COSTS | $0.5496 | ||||||
| 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 | 0.11 USD/PAIR | $0.1100 | ||
| GENERAL MARGIN COSTS | VIEN THINH SHOES LTD | VIETNAM | 1 | 0.44 USD/PAIR | $0.4375 | ||
| LABOR COST | |||||||
| CUTTING | VIEN THINH SHOES LTD | VIETNAM | 1 | 5,000 VND/PAIR | $0.1961 | ||
| STITCHING | VIEN THINH SHOES LTD | VIETNAM | 1 | 20,000 VND/PAIR | $0.7843 | ||
| LASTING | VIEN THINH SHOES LTD | VIETNAM | 1 | 30,000 VND/PAIR | $1.1765 | ||
| PACKAGING | VIEN THINH SHOES LTD | VIETNAM | 1 | 0.20 USD/PAIR | $0.2000 | ||
| INSOCK PRINT | VIEN THINH SHOES LTD | VIETNAM | 1 | 2,000 VND/PAIR | $0.0784 | ||
| TOTAL FACTORY COSTS | $3.4730 | ||||||