| Component | Supplier | Origin | Material Spec | HS Code | Cons. | Unit Price | Cost (USD) |
|---|---|---|---|---|---|---|---|
| MATERIAL COSTS | |||||||
| UPPER | |||||||
| UPPER | VIEN THINH SHOES LTD | VIETNAM | PATENT PU | 56031400 | 0.075 | 20.00 RMB/YARD | $0.2294 |
| LINING | |||||||
| LINING | JUNHONG | CHINA | PU NON JL | 56031400 | 0.0662 | 13.50 RMB/YARD | $0.1367 |
| INSOLE BINDING | VIEN THINH SHOES LTD | VIETNAM | PATENT PU | 56031400 | 0.0313 | 20.00 RMB/YARD | $0.0957 |
| INSOCK | |||||||
| SOCK LINING | JUNHONG | CHINA | PU NON JL | 56031400 | 0.0313 | 13.50 RMB/YARD | $0.0646 |
| INSOCK FOAM | HENGYUAN | VIETNAM | LATEX 4.0MM | 40082190 | 0.0175 | 3.62 USD/YARD | $0.0634 |
| INSOCK FOAM 2 | HENGYUAN | VIETNAM | LATEX 1.5MM | 40082190 | 0.0118 | 2.16 USD/YARD | $0.0255 |
| INSOCK PRINT | STC | VIETNAM | TPU | 39269039 | 1 | 2,400 VND/PAIR | $0.0941 |
| OUTSOLE | |||||||
| OUTSOLE | VIEN THINH SHOES LTD | VIETNAM | TPU | 39095000 | 1 | 15,000 VND/PAIR | $0.5882 |
| OUTSOLE MOLD | VIEN THINH SHOES LTD | VIETNAM | 1 | 20,000,000 VND/PAIR | $0.0784 | ||
| INSOLE | VIEN THINH SHOES LTD | VIETNAM | PP | 1 | 15,000 VND/PAIR | $0.5882 | |
| INSOLE MOLD | VIEN THINH SHOES LTD | VIETNAM | 1 | 72,000,000 VND/PAIR | $0.2824 | ||
| HEEL | VIEN THINH SHOES LTD | VIETNAM | ABS + PLATING | 39033060 | 1 | 40,000 VND/PAIR | $1.5686 |
| HEEL MOLD | VIEN THINH SHOES LTD | VIETNAM | 1 | 50,000,000 VND/PAIR | $0.1961 | ||
| TOPLIFT | VIEN THINH SHOES LTD | VIETNAM | TPU | 39095000 | 1 | 5,000 VND/PAIR | $0.1961 |
| TOPLIFT MOLD | VIEN THINH SHOES LTD | VIETNAM | 1 | 7,000,000 VND/PAIR | $0.0275 | ||
| TOTAL MATERIAL COSTS | $4.2349 | ||||||
| OTHER MATERIALS | |||||||
| TOE PUFF | TREEROOT | VIETNAM | 0.4MM | 39219041 | 0.0182 | 2.84 USD/SHEET | $0.0517 |
| COUNTER BOX | TREEROOT | VIETNAM | 0.8MM | 39219041 | 0.0026 | 3.49 USD/SHEET | $0.0091 |
| ORNAMENT | YOUCHENG | CHINA | BUCKLE YC-1585+ LOOP YC-1586 | 2 | 0.60 RMB/SET | $0.1835 | |
| ELASTIC (MM) | JUNJIE | CHINA | 5MM | 60029000 | 0.1111 | 0.80 RMB/YARD | $0.0136 |
| TOTAL OTHER MATERIALS | $0.2579 | ||||||
| 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 | 0.11 USD/PAIR | $0.1100 | ||
| CEMENT GLUE | VIEN THINH SHOES LTD | VIETNAM | 1 | 6,000 VND/PAIR | $0.2353 | ||
| LAMINATION REINFORCEMENT | VIEN THINH SHOES LTD | VIETNAM | 1 | 0.16 USD/PAIR | $0.1645 | ||
| 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 | $1,745.6863 | ||||||
| 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 | 0.47 USD/PAIR | $0.4657 | ||
| LABOR COST | |||||||
| CUTTING | VIEN THINH SHOES LTD | VIETNAM | 1 | 4,000 VND/PAIR | $0.1569 | ||
| 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 | $4.0502 | ||||||