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Summary
Summary
ACCOUNTS Line- 0 1 14,405 7,202 750 450 1,250 24,057 0 24,057 0.0 0 0 0 0 0 10 24,047
ADMIN, HR & COMP. 5 88,663 44,333 3,750 2,250 6,250 145,246 0 145,246 0.0 0 0 0 0 0 50 145,196
Line- 0
ADMINISTRATION 2 18,133 9,067 1,500 900 2,500 32,100 0 32,100 0.0 0 750 0 0 0 20 32,830
Line- 0
CAD Line- 0 4 162,927 81,464 3,000 1,800 5,000 254,191 0 254,191 0.0 0 0 0 0 0 40 254,151
CUTTING Line- 0 43 389,734 194,868 32,250 19,350 53,750 689,952 29,755 660,197 60.0 3,990 569 9,600 0 0 430 673,926
FINISHING Line- 0 134 1,042,546 521,277 100,500 60,300 167,500 1,892,123 77,448 1,814,675 1,478.0 102,408 6,435 32,000 0 0 1,340 1,954,178
HOUSE KEEPING 18 125,266 62,634 13,500 8,100 22,500 232,000 460 231,540 263.0 17,687 0 5,100 0 0 180 254,147
Line- 0
HR & ADMIN Line- 0 1 25,333 12,667 750 450 1,250 40,450 0 40,450 0.0 0 0 0 0 0 10 40,440
IE & PLANING Line- 0 2 54,066 27,034 1,500 900 2,500 86,000 30,052 55,948 0.0 0 0 0 0 0 20 55,928
INFORMATION 1 17,300 8,650 750 450 1,250 28,400 0 28,400 0.0 0 0 0 0 0 10 28,390
TECHNOLOGY Line- 0
MAINTENANCE Line- 15 257,652 128,826 11,250 6,750 18,750 423,228 38,606 384,622 0.0 0 0 0 0 0 150 384,472
0
MANAGEMENT Line- 1 149,214 59,686 250 200 650 210,000 0 210,000 0.0 0 0 0 0 0 10 209,990
0
MEDICAL Line- 0 1 8,367 4,183 750 450 1,250 15,000 0 15,000 0.0 0 0 0 0 0 10 14,990
MERCHANDISING 1 25,691 12,845 750 450 1,250 40,986 0 40,986 0.0 0 0 0 0 0 10 40,976
Line- 0
QUALITY Line- 0 109 1,051,795 525,899 81,750 49,050 136,250 1,844,744 55,728 1,789,016 630.0 45,468 0 24,100 0 0 1,090 1,857,494
SAMPLE Line- 0 22 312,180 156,090 16,500 9,900 27,500 522,170 2,466 519,704 0.0 0 250 0 0 0 220 519,734
SECURITY Line- 0 8 73,234 36,618 6,000 3,600 10,000 129,452 230 129,222 0.0 0 250 0 0 0 80 129,392
SEWING Line- 0 50 739,697 369,848 37,050 22,200 61,450 1,230,245 130,731 1,099,514 57.0 5,150 1,500 800 0 0 500 1,106,464
SEWING Line- A 71 524,819 262,405 53,250 31,950 88,750 961,174 60,712 900,462 616.0 43,743 8,964 15,300 0 0 710 967,759
SEWING Line- B 56 415,821 207,906 42,000 25,200 70,000 760,927 9,197 751,730 390.0 27,869 0 16,800 0 0 560 795,839
SEWING Line- C 63 470,472 235,229 47,250 28,350 78,750 860,051 25,127 834,924 435.0 31,257 0 18,700 0 0 630 884,251
SEWING Line- D 61 453,677 226,831 45,750 27,450 76,250 829,958 27,173 802,785 430.0 30,760 0 18,600 0 0 610 851,535
SEWING Line- E 55 409,128 204,561 41,250 24,750 68,750 748,439 31,770 716,669 368.0 26,289 4,487 15,500 0 0 550 762,395
SEWING Line- F 36 262,664 131,332 27,000 16,200 45,000 482,196 13,550 468,646 275.0 19,227 0 9,800 0 0 360 497,313
SEWING Line- G 54 398,985 199,488 40,500 24,300 67,500 730,773 68,638 662,135 358.0 25,428 1,151 11,200 0 0 540 699,374
SEWING Line- H 51 376,948 188,475 38,250 22,950 63,750 690,373 21,374 668,999 361.0 25,647 0 12,100 0 0 510 706,236
SEWING Line- I 57 422,099 211,043 42,750 25,650 71,250 772,792 13,481 759,311 414.0 29,438 592 16,500 0 0 570 805,271
SEWING Line- J 60 443,686 221,837 45,000 27,000 75,000 812,523 32,765 779,758 483.0 34,340 1,149 14,400 0 0 600 829,047
SEWING Line- K 21 152,936 76,464 15,750 9,450 26,250 280,850 16,099 264,751 223.0 15,659 0 4,400 0 0 210 284,600
STORE Line- 0 21 239,300 119,652 15,750 9,450 26,250 410,402 14,422 395,980 0.0 0 1,250 0 0 0 210 397,020
Grand Total : 1,024 9,126,738 4,548,414 767,050 460,250 1,278,350 16,180,802 699,784 15,481,018 6,841.0 484,360 27,347 224,900 0 0 10,240 16,207,385
Net Pay (In Words) : SIXTEEN MILLION TWO HUNDRED SEVEN THOUSAND THREE HUNDRED EIGHTY -FIVE TAKA ONLY