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Shipped Order Audit

Quoted vs Actual Variance Report

Audit of PO-88412 for Buyer A (12,000 pcs Organic Crew Neck). Production realized vs initial quote.

Quoted FOB Price $6.76 / pc
Actual Realized Production Cost $5.92 / pc
Quoted vs Realized Margin 15.75% → 12.42%
Net Margin Leakage -$0.22/pc (-$2,640)
Root-Cause Leakage Breakdown
1. Fabric Consumption Drift (Marker 82.4% vs planned 84.0%) +$0.11/pc
2. Port Congestion Air Freight Buffer (500 pcs) +$0.06/pc
3. Dyeing Batch Re-dip Wastage +$0.04/pc
4. Trims & Polybag Adjustments +$0.01/pc