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Weaving Cost (plain weave)

Updated June 2006


Particulars

QTY

A. Inputs
1. Fixed Cost
a. Depreciation Cost
a.1 Building
P50,000.00 (50 yrs)
a.2. Handloom
14,520.00 (20 yrs)
a.3. Reed
1,995.00 (20 yrs)
a.4 Warping Board
2,000.00 (15 yrs)
a.5 Pirn Winder
1,000.00 ( 5 yrs)
a.6 Heddle wire
369.84 (6 yrs)
a.7. Small tools
650.00 ( 5 yrs)
a.8. Weighing Balance
1,000.00 (15 yrs)

UNIT

1,013.00
744.00
744.00
75.00
43.00
744.00
744.00
0.43

a. Electricity

54.33

UNIT
PRICE

h.
h.
h.
h.
h.
h.
h.
h.

0.30
0.22
0.03
0.04
0.06
0.02
0.04
0.04

p/h
p/h
p/h
p/h
p/h
p/h
p/h
p/h

303.90
163.68
22.32
3.00
2.58
14.88
29.76
0.017

kw

7.10

kw/h

385.80

TOTAL FIXED COST

925.94

2. Variable Cost
a. Material Cost
a.1. Polytheline Plastic
a.2. Candle
Total material cost
b. Labor Cost (190/day)
b.1. Loom Preparation
b.2. Warp Preparation
b.3. Warping
b.4. Dressing the loom for weaving
b.5. Fixing the loom for weaving
b.6 Weaving, fabric construction
b.7 Pirning
b.8. Other activities
Total labor cost
c. Contingency Cost (10% of material, labor cost)
TOTAL VARIABLE COST

0.21
2.00

24.80
24.00
43.00
43.00
24.80
744.00
43.00
43.00

TOTAL PRODUCTION COST (TPC)


Units Produced (UP)
Weaving cost per meter

roll
pc.

hours
hours
hours
hours
hours
hours
hours
hours

800.00
10.00

23.75
23.75
23.75
23.75
23.75
23.75
23.75
23.75

/roll
/pc.

168.00
20.00
188.00
589.00
570.00
1,021.25
1,021.25
589.00
17,670.00
1,021.25
1,021.25
23,503.00
2,369.10
26,060.10
26,986.04

=
=

99.2 meters
TPC
UP
= 26,986.04
99.2 meters
=

20% mark-up
Weaving cost per meter

COST

=
=

272.04
54.41
326.45/m.

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