Estimate Detail by Process - Est All Inclusive Costs

Transcription

1 Estimate Detail by - Est All Inclusive s December 7, 218 Estimate Date: 12/7/218 Due Date: Est #: 3722 Job #: Customer #: DALLASSYMPHO DALLAS SYMPHONY ASSOCIATION, INC. 231 FLORA, SUITE 4 Sales Rep: 868 JOE TRIZZA DALLAS, TX Contact: Note: COURTNEY ZIMMERMAN Phone: Fax: Estimator: MARK R ID: PROGRAM Product: DIGITAL Estimate Description: DSO ON THE GO PROGRAM FOR TUESDAY X 1 12/ FOLD TO 7 X 1 1/2 INDIGO - 8# PRODIGITAL SILK COVER 4C + SAT AQ / SAME LPSCORE, TRIM, FOLD, SW 5'S BOX, 2 LOC DEL Quantity: AI Labor: AI Materials: 1, AI Stock: AI Purchases: Additionals: Total AI : 1, Total MU %: Total : Final MU %: 33. %.%. %. %.% 1, %. %. %. %.% Quote: 1, Quote/M: 1, Gross Margin: Gross Margin %: %. %. %. %.% Page 1

2 Estimate Detail by - Est All Inclusive s December 7, 218 Profit: Profit %: 24.8 %. %. %. %.% Value Added: 1, Value Added %: 91.4 %. %. %. %.% Shipping:..... Add M : Add M Targ: Add M Quote: Estimate Notes: Shipped: No RFQ No.: 1916 OEF No.: Packing List PO: Bill and Hold: None Edited by Mike Lamb: [No] Postage description: REQUIRES VARIABLE PROCESSING: [No] Postage amount: Variable Data File Attached: [No] Mail Date: Variable Instructions: business cards: Scheduled: [No] Parts BROCH Description Part Notes: 75 SHT OVERS FOR SCORE SPOILAGE + AQ SPOILAGE Pct Mult Pages Page Size Trim Image Area # Up Imposition Forms Colors x 1 1/2 Std 14 1/8 x 1 5/8 1 1 Side 1 1/ Totals Page 2

3 Estimate Detail by - Est All Inclusive s December 7, 218 Part # 1 1,325 Labor Materials , Part 1 Total 1,91 1,451 Packing Purchases 9.8 1,95 1, Prepress RECOVERY CHARGE Center ADMIN RECOVERY CHARGE Quantity Exp Diff MAC TIME Center MAC TIME Quantity Exp Diff Department Notes: MAC TIME Total PROOFING Center DIGITAL PROOF Quantity Exp Diff Department Notes: PROOFING Total Part 1 Total Prepress Total Prepress Notes: Pdf Proof: YES Page 3

4 Estimate Detail by - Est All Inclusive s December 7, 218 Digital Pr: YES Film Proof: *FREEFORM: FILE FURN Plates 1,25 Qty Exp Diff Hrs Set Hrs Set Hrs Set Hrs Set Hrs Set INDIGO PLATING Press Total Plate Notes: Plates Total Stock Mat # Description Grade COLOR / VENDOR # MWT Sub Parent Size Press Size UOM Cart Qty Round PRODIGITAL SILK COV CTD DUL CV WHITE # 18 x x 12 M 5 Yes OK Min Order Pt Vendor Unit $ 1,25 Qty Unit $ Qty Unit $ Qty Unit $ Qty Unit $ 1 OLMSTED-KIRK PAP* , * Based on carton/roll or minimum quantity Qty Inks 1,25 Pt Ink PMS # Frm Sides Cov % Lbs Lbs Lbs Lbs Lbs 1 INDIGO INK 2 SIDE % Inks Total 6 8 Page 4

5 Estimate Detail by - Est All Inclusive s December 7, 218 Waste Press Pt Press IPH Wait MR %1 %2 %3 %4 % Rolls 1 INDIGO 4 COLOR 2 SIDES 1, Sheets 1,366 Part # 1 Diff Qty Press Qty Net Qty/Hr 1,366 1,476 1,25 INDIGO 4 COLOR 2 SIDES Press Notes: Press Ok: SALES Match: Plate Chg: *FREEFORM: Part # 1 Total Total All Presses Finishing Pt Trim To Fold To Waste 1 14 x 1 1/2 7 x 1 1/2 3.%.%.%.%.% 1,25 KLUGE LETTERPRESS KLUGE MAKEREADY KLUGE RUN Kluge Letterpress Notes: STAHL 26 FOLDER SET UP 4 PG EST FOLD 4 PG SIG EST ONLY Stahl 26 Notes: POLAR 115 CUTTER POLAR 115 CUTTER SETUP Page 5

6 Estimate Detail by - Est All Inclusive s December 7, 218 POLAR 115 CUT RUN PRESS Polar 115 Cutter Notes: OFF-LINE COATER 1 SIDE OFF-LINE COATER 1 SIDE HAND BINDERY HAND BINDERY ADMIN PULLING SAMPLES CHARGABLE Hand Bindery Notes: SHRINK WRAPPER SHRINK WRAPPER RUN FQ Shrink Wrapper Notes: 7 9 SHIPPING/RECEIVING DELIVERY Shipping/receiving Notes: Finishing Totals 1, Finishing Notes Finishing Notes Shrink/ban: 5'S Foil Stamp: Pad: Cartons: BOX Farmout: Trim: 14 X 1 1/2 Fold: 7 X1 1/2 Score: LP SCORE Perf: Page 6

7 Estimate Detail by - Est All Inclusive s Drill: *FREEFORM: 2 LOC DEL December 7, 218 Finishing es Part # 1 HAND BINDERY HAND BINDERY ADMIN PULLING SAMPLES CHARGABLE KLUGE LETTERPRESS KLUGE MAKEREADY Quantity Pieces/Pkg Caliper Helpers Qty/Hr KLUGE RUN ,2. OFF-LINE COATER 1 SIDE OFF-LINE COATER 1 SIDE 2.. 2,8. POLAR 115 CUTTER POLAR 115 CUTTER SETUP Operations/Lift Lifts Caliper Helpers Qty/Hr POLAR 115 CUT RUN PRESS SHIPPING/RECEIVING DELIVERY SHRINK WRAPPER Quantity Sets/Pkg Caliper Helpers Qty/Hr SHRINK WRAPPER RUN FQ STAHL 26 FOLDER SET UP 4 PG EST Quantity Feed Lngth W/Gap Up Caliper Helpers Qty/Hr FOLD 4 PG SIG EST ONLY ,48.94 Packing Page 7

8 Estimate Detail by - Est All Inclusive s December 7, 218 Qty 1, PACK 18 X 12 X 9 BOXES 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 Type: thickness: Special Mailing Instructions: Page 8

9 Estimate Detail by - Est All Inclusive s December 7, 218 Purchases No Purchases Specified Default Control Settings Not Implemented Page 9