DISCRETE
High-Visibility Uniforms
Cut-and-sew garment manufacturing · CN
Total Cost
$12.54 / unit
Capacity (units/year)
5,000,000
Throughput %
85%
Working capital
$3.5M Mn
Capex
$2.5M Mn
Offsite
$500.0K Mn
Total investment
$6.5M Mn
Lines
11
Net raw material
$4.34
34.6%
Conversion
$8.20
65.4%
Total / unit
$12.54
$ per unit
Raw Material
$4.34 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Fluorescent polyester fabric (210-280 gsm) | sqm | $2.04 | ||
| Retroreflective tape (glass bead/microprismatic) | m | $1.70 | ||
| Trim and hardware (binding, tags, labels) | set | $0.60 |
Operating
$4.40 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Cut-and-sew direct labor | $4.40 |
Overhead
$1.70 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Factory overhead and margin | $1.20 | |
| Procurement overhead (sourcing, PO management) | $0.50 |
Depreciation
$0.15 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Factory equipment depreciation | $0.15 |
Others
$1.95 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Ocean freight (Asia to USWC) | $0.75 | |
| US customs duty (Section 301) | $0.50 | |
| Port handling and US inland freight | $0.60 | |
| QA / Compliance testing allocation | $0.10 |
Prices stored in USD; converted to your selected currency at the latest ECB rate. Inputs marked "Live" pull current observed prices from Claight commodity data.