| Component | Supplier | Origin | Material Spec | HS Code | Cons. | Unit Price | Cost (USD) |
|---|---|---|---|---|---|---|---|
| MATERIAL COSTS | |||||||
| UPPER | |||||||
| UPPER | YOROOO TEXTILE CO., LTD | CHINA | MICROFIBER | 60063310 | 0.1962 | 17.50 RMB/YARD | $0.5251 |
| LINING | |||||||
| LINING | YOROOO TEXTILE CO., LTD | CHINA | DYED MICROFIBER | 0.0625 | 19.50 RMB/YARD | $0.1864 | |
| COUNTER LINING | JIATAI | CHINA | NONWOVEN | 56039100 | 0.02 | 18.50 RMB/YARD | $0.0566 |
| INSOCK | |||||||
| INSOCK | YOROOO TEXTILE CO., LTD | CHINA | DYED MICROFIBER | 0.0606 | 19.50 RMB/YARD | $0.1807 | |
| INSOCK FOAM | HENGYUAN | VIETNAM | MUSS 20MM | 40082190 | 0.0767 | 8.41 USD/YARD | $0.6450 |
| COUNTER FOAM | HENGYUAN | VIETNAM | MUSS 3.5MM | 40082190 | 0.0553 | 1.48 USD/YARD | $0.0818 |
| OUTSOLE | |||||||
| OUTSOLE | VIEN THINH SHOES LTD | VIETNAM | TPR | 39029090 | 1 | 65,000 VND/PAIR | $2.5490 |
| INSOLE | VIEN THINH SHOES LTD | VIETNAM | PP | 39023090 | 1 | 12,000 VND/PAIR | $0.4706 |
| OUTSOLE MOLD | VIEN THINH SHOES LTD | VIETNAM | 1 | 125,000,000 VND/PAIR | $0.4902 | ||
| TOTAL MATERIAL COSTS | $5.1855 | ||||||
| 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 | 1.0MM | 39269039 | 0.0111 | 4.21 USD/SHEET | $0.0467 |
| LACE | JUNJIE | CHINA | 80CM | 63079080 | 4 | 0.95 RMB/PAIR | $0.5812 |
| EYELET | RUIQI TRADING ( HK ) CO.,LIMITED | CHINA | 83082000 | 16 | 0.05 RMB/PCS | $0.1224 | |
| TOTAL OTHER MATERIALS | $0.7858 | ||||||
| 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 | 0.21 USD/PAIR | $0.2100 | ||
| CEMENT GLUE | NANGO RESINS | VIETNAM | 1 | 6,000 VND/PAIR | $0.2353 | ||
| LAMINATION & REINFORCEMENT | VIEN THINH SHOES LTD | VIETNAM | 1 | 0.47 USD/PAIR | $0.4695 | ||
| SHOE LAST | VIEN THINH SHOES LTD | VIETNAM | 1 | 32,500,000 VND/PAIR | $1,274.5098 | ||
| DIE | VIEN THINH SHOES LTD | VIETNAM | 1 | 12,000,000 VND/PAIR | $470.5882 | ||
| TOTAL OTHER COSTS | $1,746.0913 | ||||||
| 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 | 0.15 USD/PAIR | $0.1500 | ||
| GENERAL MARGIN COSTS | VIEN THINH SHOES LTD | VIETNAM | 1 | 0.88 USD/PAIR | $0.8761 | ||
| LABOR COST | |||||||
| CUTTING | VIEN THINH SHOES LTD | VIETNAM | 1 | 6,000 VND/PAIR | $0.2353 | ||
| STITCHING | VIEN THINH SHOES LTD | VIETNAM | 1 | 55,000 VND/PAIR | $2.1569 | ||
| LASTING | VIEN THINH SHOES LTD | VIETNAM | 1 | 37,000 VND/PAIR | $1.4510 | ||
| 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 | $5.6379 | ||||||