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SHAHABZ GARMNETS PRIVATE LIMITED RING PROJECT - FSD (2043)

COST CENTER (CC - 1) CORE SPINNING / DREF CONFIRMATION STATUS 1. Blow Room (Kevlar, Dynema, Nylon, PC,etc) 2. Carding 3. Drawing 4. DREF (Slivers) Steel, Glass Fiber, etc

COST C RING / AUTO WINDING 1. Blow Room (Kevlar, Dynema, Nylon, PC,etc) 2. Carding 3. Drawing 4. Simplex - Roving 5. Ring Frame

Spindles (Yarn ( 8.4SPGF, etc))

AH, AU, PU (Labor HRS, Machine HRS, Prod. Units)

Auto Winding Yarn (NE 7/1 to NE 40/1)

PRODUCTION CAPACITY : Capacity Expected Utilization EU %

950 KG / mth 500 KG / mth 53%

COST CENTER (CC - 2) CONFIRMATION STATUS

Converting raw material to Yarn SFG AH, AU, PU (Labor HRS, Machine HRS, Prod. Units)

45,000 KG / mth 41050 91%

COST CENTER (CC - 3) Two For One Twister 1. Blow Room (Kevlar, Dynema, Nylon, PC,etc) 2. Carding 3. Drawing 4. Simplex - Roving 5. Ring Frame 6. Auto Winding Yarn (NE 7/1 to NE 40/1) TFO (Twisting) Two for One Yarn (NE 10/2 to NE 40/2) SFG

COST CENTER (CC - 4) CONFIRMATION STATUS CORE SPINNING / FANTAROC 1. Blow Room (Kevlar, Dynema, Nylon, PC,etc) 2. Carding 3. Drawing - Sliver 4. Simplex - Roving 5. Fantaroc a. Drawing - Sliver + Covering (Depending on Order) (Steel, Glass Fiber,etc) Yarn (NE 5/1 to NE 16/1) AH, AU, PU (Labor HRS, Machine HRS, Prod. Units) AH, AU, PU b. Simplex - Roving + Covering (Steel, Glass Fiber,etc) Yarn (NE 5/1 to NE 16/1) c. Yarn - Yarn + Covering (Outside Purchase) (Steel, Glass Fiber,etc) Yarn (NE 5/1 to NE 16/1) 45,000 KG / mth 41050 91%

COST CENTER (CC - 4) CONFIRMATION STATUS

COST CENTER (CC - 5) CORE SPINNING/SIRO / PINTER 1. Blow Room (Kevlar, Dynema, Nylon, PC,etc) 2. Carding 3. Drawing - Sliver 4. Simplex - Roving

MAYBE OR MAYNOT AH, AU, PU (Labor HRS, Machine HRS, Prod. Units) AH, AU, PU

5. Pinter a. Simplex - Roving + (Steel, Glass Fiber,etc) Yarn (NE 7/1 to NE 24/1) 6. Auto Winding Yarn (NE 7/1 to NE 40/1)

AH, AU, PU

1,500 KG / mth 500 KG / mth 33%

ST CENTER (CC - 5) CONFIRMATION STATUS 0%

2 -3 % less Than 1 % 0% Upto 1%

AH, AU, PU (Labor HRS, Machine HRS, Prod. Units)

Upto 1%

1,500 KG / mth 500 KG / mth 33%

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