| Component | Supplier | Origin | Material Spec | HS Code | Cons. | Unit Price | Cost (USD) |
|---|---|---|---|---|---|---|---|
| MATERIAL COSTS | |||||||
| UPPER | |||||||
| UPPER | LIQUAN | CHINA | ESW-007 NON-JOIN LIFE | 56031400 | 0.1672 | 26.00 RMB/YARD | $0.6649 |
| LINING | |||||||
| LINING | PINE TEXTILE | VIETNAM | JERSEY | 60063390 | 0.0667 | 0.69 USD/YARD | $0.0460 |
| LINING | SHANDONG JUNCHENG LEATHER CO., LTD | CHINA | PU LFW06003 NON JL | 56031400 | 0.0625 | 20.00 RMB/YARD | $0.1912 |
| COUNTER LINING | JIATAI | CHINA | NONWOVEN | 56039100 | 0.0208 | 18.50 RMB/YARD | $0.0589 |
| INSOCK | |||||||
| INSOCK | JUNHONG | CHINA | PU LFW06003 NON JL | 39211391 | 0.0455 | 20.00 RMB/YARD | $0.1392 |
| INSOCK FOAM | HENGYUAN | VIETNAM | LATEX 4.0MM | 40082190 | 0.025 | 3.62 USD/YARD | $0.0905 |
| INSOCK FOAM | HENGYUAN | VIETNAM | LATEX 2.0MM | 40082190 | 0.04 | 2.16 USD/YARD | $0.0864 |
| OUTSOLE | |||||||
| OUTSOLE | VIEN THINH SHOES LTD | VIETNAM | TPR | 39029090 | 1 | 70,000 VND/PAIR | $2.7451 |
| INSOLE | VIEN THINH SHOES LTD | VIETNAM | PP | 39023090 | 1 | 10,000 VND/PAIR | $0.3922 |
| TOTAL MATERIAL COSTS | $4.4142 | ||||||
| OTHER MATERIALS | |||||||
| TOE PUFF | VIEN THINH SHOES LTD | VIETNAM | 0.6MM | 39219041 | 0.0118 | 3.01 USD/SHEET | $0.0355 |
| COUNTER BOX | VIEN THINH SHOES LTD | VIETNAM | 1.2MM | 39219041 | 0.0208 | 4.93 USD/SHEET | $0.1025 |
| LACE | JUNJIE | CHINA | 63079080 | 1 | 0.92 RMB/PAIR | $0.1407 | |
| EYELETS | RUIQI TRADING ( HK ) CO.,LIMITED | CHINA | 8 | 0.01 USD/PAIR | $0.0400 | ||
| TOTAL OTHER MATERIALS | $0.3188 | ||||||
| PACKAGING | |||||||
| PACKAGING | GOOD BOX | VIETNAM | BOX AND MINOR COMPONENTS | 48191000 | 1 | 0.45 USD/PAIR | $0.4500 |
| PACKAGING | VIEN THINH SHOES LTD | VIETNAM | CARTON | 48191000 | 1 | 0.15 USD/PAIR | $0.1500 |
| TOTAL PACKAGING | $0.6000 | ||||||
| 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 | 0.18 USD/PAIR | $0.1800 | ||
| CEMENT GLUE | NANGO RESINS | VIETNAM | 1 | 6,000 VND/PAIR | $0.2353 | ||
| LAMINATION & REINFORCEMENT | VIEN THINH SHOES LTD | VIETNAM | 1 | 0.27 USD/PAIR | $0.2676 | ||
| TOTAL OTHER COSTS | $0.7613 | ||||||
| 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 | 0.12 USD/PAIR | $0.1200 | ||
| GENERAL MARGIN COSTS | VIEN THINH SHOES LTD | VIETNAM | 1 | 0.50 USD/PAIR | $0.5042 | ||
| LABOR COST | |||||||
| CUTTING | VIEN THINH SHOES LTD | VIETNAM | 1 | 5,000 VND/PAIR | $0.1961 | ||
| STITCHING | VIEN THINH SHOES LTD | VIETNAM | 1 | 30,000 VND/PAIR | $1.1765 | ||
| LASTING | VIEN THINH SHOES LTD | VIETNAM | 1 | 35,000 VND/PAIR | $1.3725 | ||
| 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 | $4.1379 | ||||||