Estimate Detail by Process - Est All Inclusive Costs
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1 Estimate Detail by - Est All Inclusive s September 24, 218 Monday 7:3am Estimate Date: 9/24/218 Due Date: 9/24/218 Est #: Job #: Customer #: DALLASSYMPHO DALLAS SYMPHONY ASSOCIATION, INC. 231 FLORA, SUITE 3 Sales Rep: 868 JOE TRIZZA DALLAS, TX Contact: Note: BARBARA TAYLOR Phone: Fax: Estimator: ANNIE F ID: DM BROCHURE Product: BRO Estimate Description: October 218 Subscriber DM Brochure - BUY 4 GET " x 1.5" 2 pager 1v (fold to 6" x 1.5") 64-1# POLAR BEAR GLOSS COVER 6/6 4CP + 1 FLO PMS + OA GLOSS AQ BLEEDS SCORE, TRIM, FOLD & GLUE, CTN PCK, 4 LOCAL Quantity: AI Labor: AI Materials: 66, 4, AI Stock: 4, AI Purchases: Additionals: Total AI : 1, Total MU %: Total : Final MU %: 33. %.%. %. %.% 13, %. %. %. %.% Quote: 13, Quote/M: Gross Margin: Gross Margin %: 3, %. %. %. %.% Page 1
2 Estimate Detail by - Est All Inclusive s September 24, 218 Monday 7:3am Profit: 3, Profit %: 24.8 %. %. %. %.% Value Added: 7, Value Added %: 58.3 %. %. %. %.% 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 # NEW FILES - STANDING SCORE DIE MAIL SCREENING REQUIRED (WE DO NOT MAIL THIS PIECE, BUT IT WILL BE MAILED.) Postage description: REQUIRES VARIABLE PROCESSING: [No] Postage amount: Variable Data File Attached: [No] Mail Date: Variable Instructions: business cards: Scheduled: [No] Parts 1-2 PAGER 4-UP W&T Part Notes: Description Pct Mult Pages Page Size Trim Image Area # Up Imposition Forms Colors x 1 1/2 Page 18 1/8 x 1 5/8 4 Work & Turn 1 5/5 Page 2
3 Estimate Detail by - Est All Inclusive s September 24, 218 Monday 7:3am Totals Part # 1 66, Labor Materials ,387 5, ,598 7,448 Part 1 Total 9,985 13,283 Packing Purchases ,85 13, 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 3 X 4 Quantity Exp Diff Department Notes: HP 5 Total EPSON 16 Center HI RES EPSON 16 3X4 Quantity Exp Diff Page 3
4 Estimate Detail by - Est All Inclusive s September 24, 218 Monday 7:3am Center ELECTRONIC STRIPPING ELECTRONIC STRIPPING HRS Quantity Exp Diff Department Notes: ELECTRONIC STRIPPING Total Part 1 Total Prepress Total Prepress Notes: Pdf Proof: YES Digital Pr: LO-RES, HI-RES Film Proof: *FREEFORM: FILE FURNISHED (PREVIOUS JOB #95485) - STANDING SCORE DIE Plates 66, Qty Exp Diff Hrs Set Hrs Set Hrs Set Hrs Set Hrs Set 64 PLATE 31 1/8 X 4 1/ Press Total Plate Notes: Plates Total Stock Mat # Description Grade COLOR / VENDOR # MWT Sub Parent Size Press Size UOM Cart Qty Round Min Order POLAR BEAR GLOSS CTD GLS CV WHITE # 25 x x 38 CLAMPITT CWT Pt Vendor Unit $ 66, Qty Unit $ Qty Unit $ Qty Unit $ Qty Unit $ 1 CLAMPITT PAPER CO ,165 4,692 6, ,692 6,24 Qty Page 4
5 Estimate Detail by - Est All Inclusive s September 24, 218 Monday 7:3am Inks 66, Pt Ink PMS # Frm Sides Cov % Lbs Lbs Lbs Lbs Lbs 1 4 COLOR PROCESS 1 B 2 % FLUORESCENT PMS 1 B 1 % EST GLOSS COATING 1 B 1 % ,155 Inks Total 867 1,155 Waste Press Pt Press IPH Wait MR %1 %2 %3 %4 % Rolls 1 64 RUN 1, Sheets 19,165 Part # 1 Diff Qty Press Qty Net Qty/Hr 36,57 9,5 66, 64 RUN ,421 1, HEID 64 MR HEID 64 WU Press Notes: Press Ok: CUSTOMER Match: Plate Chg: *FREEFORM: Part # 1 Total 5.1 1,781 2, Total All Presses 5.1 1,781 2, Finishing Pt Trim To Fold To Waste 1 18 x 1 1/2 NONE 4.%.%.%.%.% 66, STAHL 26 FOLDER SET UP 6-8 PG EST FOLD 6 PG SIG EST ONLY , Page 5
6 Estimate Detail by - Est All Inclusive s September 24, 218 Monday 7:3am Stahl 26 Notes: ,173 POLAR 115 CUTTER POLAR 115 CUTTER SETUP POLAR 115 CUT RUN PRESS Polar 115 Cutter Notes: DIECUTTER 15SE DIECUTTER SETUP DIECUTTER RUN , ,5 1,396 HAND BINDERY HAND BINDERY ADMIN PULLING SAMPLES CHARGABLE Hand Bindery Notes: SHIPPING/RECEIVING DELIVERY Shipping/receiving Notes: Finishing Totals 66, Finishing Notes Finishing Notes Shrink/ban: Foil Stamp: Pad: Cartons: SKID PACK Farmout: Trim: " x 1.5" Fold: 6" x 1.5" ROLLFOLD & GLUE FOR MAILING Score: LP SCORE TO FOLD ,276 3, Page 6
7 Estimate Detail by - Est All Inclusive s Perf: Drill: *FREEFORM: September 24, 218 Monday 7:3am Finishing es Part # 1 DIECUTTER 15SE DIECUTTER SETUP DIECUTTER RUN 1.. 2,43. HAND BINDERY HAND BINDERY ADMIN PULLING SAMPLES CHARGABLE POLAR 115 CUTTER POLAR 115 CUTTER SETUP Operations/Lift Lifts Caliper Helpers Qty/Hr POLAR 115 CUT RUN PRESS SHIPPING/RECEIVING DELIVERY STAHL 26 FOLDER SET UP 6-8 PG EST Quantity Feed Lngth W/Gap Up Caliper Helpers Qty/Hr FOLD 6 PG SIG EST ONLY , Packing 66,..... Qty 1. SKID PACKING Packing Totals: Page 7
8 Estimate Detail by - Est All Inclusive s September 24, 218 Monday 7:3am 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: Purchases No Purchases Specified Page 8
Estimate Detail by Process - Est All Inclusive Costs
All Inclusive s November 2, 218 Friday 6:5am Estimate Date: 11/2/218 Due Date: 11/2/218 Est #: 36328 Job #: Customer #: EDGEWOOD FNB EDGEWOOD MAPLE MARK BANK 3963 MAPLE AVE Sales Rep: 868 JOE TRIZZA SUITE
More informationEstimate Detail by Process - Est All Inclusive Costs
Estimate Detail by - Est. 3722 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:
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