Estimate Detail by Process - Est All Inclusive Costs

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1 All Inclusive s Estimate Date: 11/2/218 Due Date: 11/2/218 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: CC IMPRNT Product: IMP Estimate Description: DSO Buiness Cards - imprinting shells 2" x 3.5" 2 PAGER 1v RYOBI - IMPRINT ON 8 UP SHELLS 2/ K + PMS No bleed TRIM, BC BOX, 1 LOCAL Quantity: AI Labor: AI Materials: , AI Stock:..... AI Purchases: Additionals: Total AI : Total MU %: Total : Final MU %: 33. % 33.% 33. % 33. %.% %. %. %. %.% Quote: Quote/M: Gross Margin: Gross Margin %: % 25.3 % 25.5 % 25.7 %.% Page 1

2 All Inclusive s Profit: Profit %: 24.8 % 24.8 % 24.8 % 24.8 %.% Value Added: Value Added %: 9.8 % 9.4 % 89.9 % 89.5 %.% 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 #4963- REPRINT AS IS 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 8-up W&O Part Notes: Description Pct Mult Pages Page Size Trim Image Area # Up Imposition Forms Colors /2 x 2 None 3 1/2 x Side 1 2/ Totals Page 2

3 All Inclusive s Part # , Labor Materials Part 1 Total Packing Purchases Prepress RECOVERY CHARGE Center ADMIN RECOVERY CHARGE Quantity Exp Diff MAC TIME Center 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 Department Notes: ELECTRONIC STRIPPING Total Page 3

4 All Inclusive s Part 1 Total Prepress Total Prepress Notes: Pdf Proof: YES Digital Pr: LO-RES Film Proof: *FREEFORM: PREVIOUS JOB # REPRINT AS IS Plates , 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 8UP SHELLS IN-HOUSE UNCTD COVR SHELLS FROM INVENT 5. 1.# 1 x 13 1 x 13 UPCO SHELLS 8UP CWT Pt Vendor Unit $ 25 5 Qty Unit $ Qty Unit $ Qty Unit $ Qty Unit $ , Qty Inks , Pt Ink PMS # Frm Sides Cov % Lbs Lbs Lbs Lbs Lbs 1 BLACK % METALLIC INK % Part Total Page 4

5 All Inclusive s Inks Total Waste Press Pt Press IPH Wait MR %1 %2 %3 %4 % Rolls 1 RYOBI RUN 6, Sheets Part # 1 Diff Qty Press Qty Net Qty/Hr ,375 6,375 6,375 6, , RYOBI RUN RYOBI MR RYOBI WU Press Notes: Press Ok: NO Match: Plate Chg: *FREEFORM: Part # 1 Total Total All Presses Finishing Pt Trim To Fold To Waste 1 3 1/2 x 2 NONE 5.% 5.% 5.% 5.%.% , POLAR 115 CUTTER POLAR 115 CUT RUN PRESS Part Total Polar 115 Cutter Notes: HAND BINDERY HAND BINDERY ADMIN Hand Bindery Notes: Part Total Page 5

6 All Inclusive s SHIPPING/RECEIVING DELIVERY Part Total Shipping/receiving Notes: Finishing Totals , Finishing Notes Finishing Notes Shrink/ban: Foil Stamp: Pad: Cartons: BC BOX Farmout: Trim: 2" X 3.5" - BACK TRIM DUE TO HEAVY COVERAGE Fold: Score: Perf: Drill: *FREEFORM: Finishing es Part # 1 HAND BINDERY Quantity Caliper Helpers Qty/Hr HAND BINDERY ADMIN POLAR 115 CUTTER Operations/Lift Lifts Caliper Helpers Qty/Hr POLAR 115 CUT RUN PRESS SHIPPING/RECEIVING Quantity Caliper Helpers Qty/Hr DELIVERY Packing Page 6

7 All Inclusive s Qty ,.. 1. 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 Type: thickness: Special Mailing Instructions: Page 7

8 All Inclusive s Purchases No Purchases Specified Page 8

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