| Component | Supplier | Origin | Material Spec | HS Code | Cons. | Unit Price | Cost (USD) |
|---|---|---|---|---|---|---|---|
| MATERIAL COSTS | |||||||
| UPPER | |||||||
| UPPER | LIQUAN | CHINA | PU NON JL | 56031400 | 0.1833 | 26.00 RMB/YARD | $0.7289 |
| LINING | |||||||
| LINING | PINE TEXTILE | VIETNAM | JERSEY | 60063390 | 0.0769 | 0.69 USD/PAIR | $0.0531 |
| LINING | SHANDONG JUNCHENG LEATHER CO., LTD | CHINA | PU NON JL | 56031400 | 0.0645 | 20.00 RMB/YARD | $0.1973 |
| COUNTER LINING | JIATAI | CHINA | NONWOVEN | 56039100 | 0.0185 | 18.50 RMB/YARD | $0.0523 |
| INSOCK | |||||||
| INSOCK | SHANDONG JUNCHENG LEATHER CO., LTD | CHINA | PU LFW06003 NON JL | 56031400 | 0.0571 | 20.00 RMB/YARD | $0.1747 |
| INSOCK FOAM | HENGYUAN | VIETNAM | LATEX 4.0MM | 40082190 | 0.025 | 3.62 USD/YARD | $0.0905 |
| INSOCK FOAM 2 | HENGYUAN | VIETNAM | LATEX 1.5MM | 40082190 | 0.04 | 2.16 USD/YARD | $0.0864 |
| COUNTER FOAM | HENGYUAN | VIETNAM | 4MM | 40082190 | 0.0677 | 1.69 USD/YARD | $0.1144 |
| COUNTER FOAM | HENGYUAN | VIETNAM | 15MM | 40082190 | 0.0056 | 6.35 USD/YARD | $0.0356 |
| OUTSOLE | |||||||
| OUTSOLE | VIEN THINH SHOES LTD | VIETNAM | TPR | 1 | 65,000 VND/PAIR | $2.5490 | |
| INSOLE | VIEN THINH SHOES LTD | VIETNAM | PP | 39023090 | 1 | 10,000 VND/PAIR | $0.3922 |
| WELT | RUIQI TRADING ( HK ) CO.,LIMITED | CHINA | OUTSOLE WELT | 1.5789 | 0.38 USD/YARD | $0.6000 | |
| TOTAL MATERIAL COSTS | $5.0743 | ||||||
| OTHER MATERIALS | |||||||
| TOE PUFF | VIEN THINH SHOES LTD | VIETNAM | 0.6MM | 39219041 | 0.02 | 2.84 USD/SHEET | $0.0568 |
| COUNTER BOX | VIEN THINH SHOES LTD | VIETNAM | 1.0MM | 39269039 | 0.02 | 4.21 USD/SHEET | $0.0842 |
| ORNAMENT | JUNJIE | CHINA | LACE | 63079080 | 1 | 0.92 RMB/PAIR | $0.1407 |
| TOTAL OTHER MATERIALS | $0.2817 | ||||||
| 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 | 0.20 USD/PAIR | $0.2000 | ||
| LAMINATION REINFORCEMENT | VIEN THINH SHOES LTD | VIETNAM | 1 | 0.42 USD/PAIR | $0.4160 | ||
| CEMENT GLUE | VIEN THINH SHOES LTD | VIETNAM | 1 | 6,000 VND/PAIR | $0.2353 | ||
| TOTAL OTHER COSTS | $0.9297 | ||||||
| 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 | 0.14 USD/PAIR | $0.1400 | ||
| GENERAL MARGIN COSTS | VIEN THINH SHOES LTD | VIETNAM | 1 | 0.78 USD/PAIR | $0.7840 | ||
| LABOR COST | |||||||
| CUTTING | VIEN THINH SHOES LTD | VIETNAM | 1 | 5,000 VND/PAIR | $0.1961 | ||
| STITCHING | VIEN THINH SHOES LTD | VIETNAM | 1 | 37,000 VND/PAIR | $1.4510 | ||
| LASTING | VIEN THINH SHOES LTD | VIETNAM | 1 | 40,000 VND/PAIR | $1.5686 | ||
| 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 | ||
| FINISHING | VIEN THINH SHOES LTD | VIETNAM | 1 | 5,000 VND/PAIR | $0.1961 | ||
| TOTAL FACTORY COSTS | $5.1044 | ||||||