The Operational Aspect of Weaving Enterprise in Late March
Author: Apr 12, 2012 08:45
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The busy season was not prosperous and the textile industry continued to this situation in 2012, which let us know clearly that the textile industry met a big bottleneck. At present, the demands seriously hindered the progressive steps of the weaving enterprise. The terminal demands had failed to live up to expectations. In addition, the enterprises were afraid to take orders and the inventory pressure caused many mini-enterprises were faltering. Furthermore, the prices of upstream raw material also changed frequently, which tried out their vitality and entered into the suffering situation. In that way, what was the operational aspect of weaving enterprise in late March? In order to solve this question, our reporters continued to dig into the weaving enterprise and market. See from the production costs of the textiles to review the current survival condition of the weaving enterprises. (Notes: we took on the raw material prices of March 26 as the cost accounting.)
Chiffon series:
75D chiffon fabrics (75D*75D，18*3*30，168cm), the cost calculation of this fabric is as follows:
According to the warp and weft uses FDY75D/72F and the quotation of it is 12,700 Yuan/ton in March 26th.
The warp: (18*3*75*1.68*0.0127) /90=0.96 Yuan/m
The weft: (75*30*1.68*0.0127) /90=0.53 Yuan/m
The total costs: 0.96+0.53=1.49 Yuan/m
Now the offer tax of this fabric is 4.00 Yuan/m, there is a great gap compared to the cost price of the raw material. Although the profit space is good if adds to the expenses of the electricity and water, artificial costs and so on, and the demands of chiffon fabrics still exist in the market, so the overall profits can be guaranteed.
Polyester Pongee series:
320T dull polyester pongee (50D *50D，24*3*45，168cm), the cost calculation of this fabric is as follows:
According to the warp uses polyester full-dull DTY50D/72F and the quotation of it is 19,700 Yuan/ton in March 26th.
The warp: (24*3*50*1.68*0.0197) /90=1.32 Yuan/m
The weft: (45*50*1.68*0.0197) /90=0.83 Yuan/m
The total costs: 1.32+0.83=2.15 Yuan/m
Now the offer tax of this fabric is 4.10 Yuan/m. According to the cost prices plus the current weaving expenses, and there is still a certain profit space. At present, the market on the fabric mentality is differing, so the fabric price is rising and falling.
The series of nylon taffeta
(1) 190T nylon taffeta (70D*70D，20*2*30，160cm), the cost calculation of this fabric is as follows:
According to the warp uses nylon semi-dull DTY70D and the quotation of it is 30,000 Yuan/ton in March 26th.
The warp: (20*2*70*1.60*0.03) /90=1.49 Yuan/m
The weft: (30*70*1.60*0.03) /90=1.12 Yuan/m
The total costs: 1.49+1.12=2.61 Yuan/m
Now the offer tax of this fabric is 3.90 Yuan/m. According to the cost prices plus the current weaving expenses, and the profit space of it is general compared to last month.
(2) 210T nylon taffeta (70D*70D，22*2*33，160cm), the cost calculation of this fabric is as follows:
According to the warp uses nylon semi-dull DTY70D and the quotation of it is 30,000 Yuan/ton in March 26th.
The warp: (22*2*70*1.60*0.03) /90=1.64 Yuan/m
The weft: (33*70*1.60*0.03) /90=1.23 Yuan/m
The total costs: 1.64+1.23=2.87 Yuan/m
Now the offer tax of this fabric is 4.30 Yuan/m. The prices are stable in the market. According to the cost prices add to the current weaving expenses, and the profit space of it has slightly decreased.
Suede series:
(1) the warp suede (105D*200D，9.5*5*24，163cm), the cost calculation of this fabric is as follows:
According to the warp uses sea-island yarn 105D and the quotation of it is 21,500 Yuan/ton in March 26th, and the weft uses polyester FDY200D and the quotation of it is 11,400 Yuan/ton.
The warp: (9.5*5*105*1.63*0.0215) /90=1.94 Yuan/m
The weft: (200*24*1.63*0.0124) /90=1.08 Yuan/m
The total costs: 1.94+1.08=3.02 Yuan/m
Now the offer tax of this fabric is 5.10 Yuan/m. Because the sales of home-textile fabrics are good, the shipment keeps stable in the market. At present, according to the cost prices add to the current weaving expenses, and the profit space of the warp suede was not so far different from the previous periods.
(2) the weft suede (75D*225D，20*3*31，174cm), the cost calculation of this fabric is as follows:
According to the warp uses polyester FDY75D/36F and the quotation of it is 12,300 Yuan/ton in March 26th, and the weft uses sea-island yarn 225D and the quotation of it is 18,800 Yuan/ton.
The warp: (20*3*75*1.74*0.0123) /90=1.07 Yuan/m
The weft: (225*31*1.74*0.0188) /90=2.54 Yuan/m
The total costs: 1.07+2.54=3.61 Yuan/m
Now the offer tax of this fabric is 5.40 Yuan/m. The quotation rises slightly compared with the previous periods, which is because the demands improve. According to the cost prices add to the current weaving expenses, and the profit space of the weft suede is general.
Taslon series:
228T nylon taslon (70D*160D，21*3*28，160cm), the cost calculation of this fabric is as follows:
According to the warp uses nylon semi-dull DTY70D and the quotation of it is 29,500 Yuan/ton in March 26th, and the weft uses nylon yarn ATY160D and the quotation of it is 33,500 Yuan/ton.
The warp: (21*3*70*1.60*0.0295) /90=2.31 Yuan/m
The weft: (28*160*1.60*0.0335) /90=2.67 Yuan/m
The total costs: 2.31+2.67=4.98 Yuan/m
Now the offer tax of this fabric is about 6.60 Yuan/m. In this view, according to the cost prices add to the current weaving expenses, the profit space of taslon fabric cuts down compared with the previous periods, and the orders are general in the market.
The series of polyester peach skin
(1) the polyester peach skin with plain 144F (75D*150D，18*3*27，160cm), the cost calculation of this fabric is as follows:
According to the warp uses polyester FDY 75D and the quotation of it is 12,300 Yuan/ton in March 26th, and the weft uses polyester FDY150D and the quotation of it is 11,400 Yuan/ton.
The warp: (18*3*75*1.60*0.0123) /90=0.89 Yuan/m
The weft: (150*27*1.6*0.0114) /90=0.82 Yuan/m
The total costs: 0.89+0.82=1.71 Yuan/m
Now the offer tax of this fabric is 3.55 Yuan/m. According to the cost prices, this fabric exits a certain profit space, but now the shipment is difficult in the market.
(2) the polyester peach skin with twill 288F (75D*150D，18*3*35，160cm), the cost calculation of this fabric is as follows:
According to the warp uses polyester FDY 75D and the quotation of it is 12,300 Yuan/ton in March 26th, and the weft uses polyester FDY150D and the quotation of it is 11,400 Yuan/ton.
The warp: (18*3*75*1.60*0.0123) /90=0.89 Yuan/m
The weft: (150*35*1.6*0.0114) /90=1.06 Yuan/m
The total costs: 0.89+1.06=1.95 Yuan/m
Now the offer tax of this fabric is 4.00 Yuan/m. According to the cost prices, its profit space is smaller than before, and the purchasing is weak in the market.
Generally speaking, now the inventory of the weaving enterprise was on the high side and the good and bad were intermingled for the downstream orders. The indigestion of the weaving enterprise was affected the capital turnover. Therefore, the actual prices of the upstream chemical fiber raw material were up or down, which was not the main influencing factors to the textile enterprises. However, the downstream demands became the first killer for choking the weaving enterprise survival. (Because the differences of technical control and the raw material purchasing price etc., the above cost accounting is hard to avoid differences, so it is only for reference.)
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Editor: sunny From: 168Tex.com
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