Estimate Detail by Process - Est All Inclusive Costs

Transcription

1 All Inclusive s November 2, 218 Friday 6:5am Estimate Date: 11/2/218 Due Date: 11/2/218 Est #: Job #: Customer #: EDGEWOOD FNB EDGEWOOD MAPLE MARK BANK 3963 MAPLE AVE Sales Rep: 868 JOE TRIZZA SUITE 26 DALLAS, TX Contact: Note: WNDY WILSON Phone: Fax: Estimator: ANNIE F ID: IMPRINTS Product: IMP Estimate Description: Imprint Business Card shells - 2 names 2" x 3.5" 2 pager 2 names RYOBI - SHELLS IN HOUSE 2/ K & PMS NO BLEEDS TRIM, CC BOX, 1 LOCAL Quantity: AI Labor: AI Materials: AI Stock:..... AI Purchases: Additionals: Total AI : Total MU %: Total : Final MU %: 33. %.%. %. %.% %. %. %. %.% Quote: Quote/M: Gross Margin: Gross Margin %: %. %. %. %.% Page 1

2 All Inclusive s November 2, 218 Friday 6:5am Profit: Profit %: 24.8 %. %. %. %.% Value Added: Value Added %: 92.5 %. %. %. %.% Shipping:..... Add M : Add M Targ: Add M Quote: Estimate Notes: Shipped: No RFQ No.: OEF No.: Packing List PO: Bill and Hold: None Edited by Mike Lamb: [No] PREVIOUS JOB #4869 HE HEADER QUANTITY IS THE TOTAL OF 2 NAMES. 5 = 25 each of 2 names = 5 Postage description: REQUIRES VARIABLE PROCESSING: [No] Postage amount: Variable Data File Attached: [No] Mail Date: Variable Instructions: business cards: Scheduled: [No] Parts Description 2-2 PGRS 4-UP EA. OF 2 W&O Part Notes: Pct Mult Pages Page Size Trim Image Area # Up Imposition Forms Colors x 3 1/2 None 2 x 3 1/2 8 1 Side 1 2/ Page 2

3 All Inclusive s November 2, 218 Friday 6:5am Totals Part # 1 25 Labor Materials Part 1 Total Packing Purchases Prepress RECOVERY CHARGE Center ADMIN RECOVERY CHARGE Quantity Exp Diff MAC TIME Center PRE-FLIGHT MAC TIME Quantity Exp Diff Department Notes: MAC TIME Total HP 5 Center LO RES HP55 15 X 2 Quantity Exp Diff Department Notes: HP 5 Total Center ELECTRONIC STRIPPING ELECTRONIC STRIPPING HRS Quantity Exp Diff ELECTRONIC STRIPPING Total Page 3

4 All Inclusive s November 2, 218 Friday 6:5am Department Notes: Part 1 Total Prepress Total Prepress Notes: Pdf Proof: YES Digital Pr: LO-RES Film Proof: *FREEFORM: PREVIOUS JOB #385-3 NAMES Plates 5 Qty Exp Diff Hrs Set Hrs Set Hrs Set Hrs Set Hrs Set RYOBI 13 3/16 X Press Total Plate Notes: Plates Total Stock Mat # Description Grade COLOR / VENDOR # MWT Sub Parent Size Press Size UOM Cart Qty Round Min Order SHELLS IN-HOUSE UNCTD COVR UPCO # 8 1/2 x /2 x 11 M Pt Vendor Unit $ 5 Qty Unit $ Qty Unit $ Qty Unit $ Qty Unit $ Qty Inks 5 Pt Ink PMS # Frm Sides Cov % Lbs Lbs Lbs Lbs Lbs 1 BLACK % Page 4

5 All Inclusive s November 2, 218 Friday 6:5am 1 STANDARD PMS % Part Total 1 13 Inks Total 1 13 Waste Press Pt Press IPH Wait MR %1 %2 %3 %4 % Rolls 1 RYOBI RUN 6, Sheets 23 Part # 1 Diff Qty Press Qty Net Qty/Hr 8 6,375 5 RYOBI RUN RYOBI MR RYOBI WU Press Notes: Press Ok: SALES Match: Plate Chg: *FREEFORM: Part # 1 Total Total All Presses Finishing Pt Trim To Fold To Waste 1 2 x 3 1/2 NONE 1.%.%.%.%.% 5 POLAR 115 CUTTER POLAR 115 CUTTER SETUP POLAR 115 CUT RUN PRESS Part Total Polar 115 Cutter Notes: HAND BINDERY 15 2 Page 5

6 All Inclusive s November 2, 218 Friday 6:5am HAND BINDERY ADMIN PULLING SAMPLES CHARGABLE Hand Bindery Notes: Part Total SHIPPING/RECEIVING DELIVERY Part Total Shipping/receiving Notes: Finishing Totals Finishing Notes Finishing Notes Shrink/ban: Foil Stamp: Pad: Cartons: CC BOX Farmout: Trim: 2" x 3.5" Fold: Score: Perf: Drill: *FREEFORM: Finishing es Part # 1 HAND BINDERY Quantity Caliper Helpers Qty/Hr HAND BINDERY ADMIN PULLING SAMPLES CHARGABLE POLAR 115 CUTTER Quantity Caliper Helpers Qty/Hr POLAR 115 CUTTER SETUP Operations/Lift Lifts Caliper Helpers Qty/Hr Page 6

7 All Inclusive s November 2, 218 Friday 6:5am POLAR 115 CUT RUN PRESS SHIPPING/RECEIVING Quantity Caliper Helpers Qty/Hr DELIVERY Packing Qty 1. PACK 18 X 12 X 9 BOXES PACK B/CARD BOX 25's Packing Totals: Packing Notes: Customer: Agency: Sales: Approx. No. of Shipments: DB Uploaded: [No] Field 46: Service: Ship Date: Packaging: Field 64: Weight: Field 6: Field 66: Field 68: Special Instructions: Maildate: Mailtype: DB Uploaded: [No] Field 18: Not Known Mailers Name: USSERY PRINTING P.O. of Mailing: IRVING Entry Zip Code: 7561 Field 19: Not Known Permit Number: 841 Permit Holder: USSERY PRINTING COMPANY Payment Method: weight: Field 113: Not Known Page 7

8 All Inclusive s November 2, 218 Friday 6:5am Type: thickness: Special Mailing Instructions: Purchases No Purchases Specified Page 8