Estimate Detail by Process - Est All Inclusive Costs

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Melvin George
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1 All Inclusive s October 31, 218 Estimate Date: 1/31/218 Due Date: 11/1/218 Est #: Job #: Customer #: FOSSILRIM FOSSIL RIM WILDLIFE CENTER 2155 COUNTY ROAD 28 Sales Rep: 868 JOE TRIZZA GLEN ROSE, TX 7643 Contact: Note: WARREN LEWIS Phone: Fax: Estimator: ANNIE F ID: BROCHURE Product: BRO Estimate Description: PAWS to Recognize DM Brochure 4" x 8.5 4pg, 1v (8" x 8.5" flat) 628-1# POLAR BEAR VELVET BOOK 7/7 4CP + 2 PMS + OA SATIN AQ, BLEEDS SCORE, TRIM, FOLD, SW 5's, CTN PCK, 2 LOCAL 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 All Inclusive s October 31, 218 Profit: Profit %: 24.8 %. %. %. %.% Value Added: 1, Value Added %: 9.3 %. %. %. %.% 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] Postage description: REQUIRES VARIABLE PROCESSING: [No] Postage amount: Variable Data File Attached: [No] Mail Date: Variable Instructions: business cards: Scheduled: [No] Parts 1-4 PAGER 2-UP W&T Description Part Notes: QTY + 15 SHEETS FINISHING WASTE Pct Mult Pages Page Size Trim Image Area # Up Imposition Forms Colors x 8 1/2 Std 8 1/8 x 8 5/8 2 Work & Turn 1 6/6 Totals Page 2

3 All Inclusive s October 31, 218 Part # 1 1,4 Labor Materials , Part 1 Total 1,121 1,491 Packing Purchases 1.6 1,123 1, 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 2 X 3 Quantity Exp Diff Department Notes: HP 5 Total EPSON 16 Center HI RES EPSON 16 2X3 Quantity Exp Diff Center ELECTRONIC STRIPPING ELECTRONIC STRIPPING HRS Quantity Exp Diff Page 3

4 All Inclusive s Department Notes: October 31, 218 ELECTRONIC STRIPPING Total Part 1 Total Prepress Total Prepress Notes: Pdf Proof: YES Digital Pr: LO-RES, HI-RES Film Proof: *FREEFORM: FILE FURNISHED Plates 1,1 Qty Exp Diff Hrs Set Hrs Set Hrs Set Hrs Set Hrs Set 628 PLATE 23 X 28 3/ 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 VELVET CTD DUL BK WHITE 2. 1.# 25 x /2 x 19 CLAMPITT CWT Pt Vendor Unit $ 1,1 Qty Unit $ Qty Unit $ Qty Unit $ Qty Unit $ 1 CLAMPITT PAPER CO Qty Page 4

5 All Inclusive s October 31, 218 Prepress Cutting 1,1 Pt Qty Hrs Hrs Hrs Hrs Hrs 1 PREPRESS CUTTING Inks 1,1 Pt Ink PMS # Frm Sides Cov % Lbs Lbs Lbs Lbs Lbs 1 4 COLOR PROCESS 1 B 15 % STANDARD PMS 1 B 1 % STANDARD PMS 1 B 1 % EST SATIN COATING 1 B 1 % Inks Total Waste Press Pt Press IPH Wait MR %1 %2 %3 %4 % Rolls RUN 11, Sheets 1,776 Part # 1 Diff Qty Press Qty Net Qty/Hr 1,62 3,657 1,1 628 RUN MITSI 628 MR MITSI 628 WU Press Notes: Press Ok: SALESPERSON Match: Plate Chg: *FREEFORM: Part # 1 Total Total All Presses Page 5

6 All Inclusive s October 31, 218 Finishing Pt Trim To Fold To Waste 1 8 x 8 1/2 4 x 8 1/2.%.%.%.%.% 1,1 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 POLAR 115 CUT RUN PRESS Polar 115 Cutter Notes: HAND BINDERY HAND BINDERY ADMIN Hand Bindery Notes: 8 11 SHRINK WRAPPER SHRINK WRAPPER SETUP SHRINK WRAPPER RUN FQ Shrink Wrapper Notes: SHIPPING/RECEIVING DELIVERY Page 6

7 All Inclusive s October 31, 218 Shipping/receiving Notes: Finishing Totals 1,1 Finishing Notes Finishing Notes Shrink/ban: in 5's Foil Stamp: Pad: Cartons: CTN PCK Farmout: Trim: TO SCORE 2-UP & THEN TO 1-UP Fold: 1-4 PAGER 4" x 8.5" Score: 1-4 PAGER 1-UP ON THE KLUGE Perf: Drill: *FREEFORM: Finishing es Part # 1 HAND BINDERY HAND BINDERY ADMIN KLUGE LETTERPRESS KLUGE MAKEREADY Quantity Pieces/Pkg Caliper Helpers Qty/Hr KLUGE RUN ,2. POLAR 115 CUTTER POLAR 115 CUTTER SETUP Operations/Lift Lifts Caliper Helpers Qty/Hr POLAR 115 CUT RUN PRESS SHIPPING/RECEIVING Page 7

8 All Inclusive s October 31, 218 DELIVERY SHRINK WRAPPER SHRINK WRAPPER SETUP 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 , Packing 1, 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 Page 8

9 All Inclusive s October 31, 218 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 9

Estimate Detail by Process - Est All Inclusive Costs

Estimate Detail by Process - Est All Inclusive Costs Estimate Detail by - Est. 36536 All Inclusive s Estimate Date: 11/9/218 Due Date: 11/9/218 Est #: 36536 Job #: Customer #: DALLASSYMPHO DALLAS SYMPHONY ASSOCIATION, INC. 231 FLORA, SUITE 3 Sales Rep: 868