Estimate Detail by Process - Est All Inclusive Costs
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1 Estimate Detail by - Est All Inclusive s January 13, 217 Estimate Date: 1/13/217 Due Date: Est #: Job #: Customer #: DALLASBAPTIS DALLAS BAPTIST UNIVERSITY 3 MOUNTAIN CREEK PARKWAY Sales Rep: 874 CHRISTY BLACKWELL DALLAS, TX Contact: Note: DR BLAKE KILLINGSWORTH Phone: Fax: Estimator: MARK R ID: 2PG + COV Product: PCSS Estimate Description: TIMEA PROGRAM - 2PG + COVER 8 1/2 X 11 BS CV-428-1# POLAR BEAR VELVET COV, 4C/4C TXT-44-1# POLAR BEAR VELVET BK, 4C/4C S/T/F/SST/BX/DEL : AI Labor: AI Materials: 3, 3, AI Stock: 1, AI Purchases: Additionals: Total AI : 4, Total MU %: Total : Final MU %: 33. %.%. %. %.% 5, %. %. %. %.% Quote: 5, Quote/M: 1, Gross Margin: Gross Margin %: 1, %. %. %. %.% Page 1
2 Estimate Detail by - Est All Inclusive s January 13, 217 Profit: 1, Profit %: 24.8 %. %. %. %.% Value Added: 4, Value Added %: 75.7 %. %. %. %.% Shipping:..... Add M : Add M Targ: Add M Quote: Estimate Notes: Shipped: No RFQ No.: 8361 OEF No.: Packing List PO: Bill and Hold: None Postage quantity: Postage description: REQUIRES VARIABLE PROCESSING: [No] Postage amount: Variable Data File Attached: [No] Mail Date: Variable Instructions: business cards: Scheduled: [No] Parts Part #1 COVER Part Notes: Description Pct Mult Pages Page Size Trim Image Area # Up Imposition Forms Colors /2 x 11 Std 17 1/8 x 11 1/8 2 Work & Turn 1 4/4 Part #2 Description Pct Mult Pages Page Size Trim Image Area # Up Imposition Forms Colors Page 2
3 Estimate Detail by - Est All Inclusive s 16 PG ( 2 PARALL 8'S) Part Notes: January 13, /2 x 11 Std 17 1/8 x 22 1/4 2 Sheetwise 1 4/4 Part #3 4PG Part Notes: Description Pct Mult Pages Page Size Trim Image Area # Up Imposition Forms Colors /2 x 11 Std 17 1/8 x 11 1/8 2 Work & Turn 1 4/4 Totals Part # 1 3,1 Labor Materials ,2 1, Part 1 Total 1,395 1,855 Part # 2 3, Labor Materials 1.8 1,372 1, ,94 Part 2 Total 2,195 2,919 Part # 3 3, Labor Materials Part 3 Total 847 1,127 Packing Purchases 3.6 4,498 5, Prepress Part #1 Page 3
4 Estimate Detail by - Est All Inclusive s January 13, 217 RECOVERY CHARGE Center ADMIN RECOVERY CHARGE Exp Diff MAC TIME Center PRE-FLIGHT MAC TIME Exp Diff MAC TIME Total HP 5 Center LO RES HP55 2 X 3 Exp Diff HP 5 Total EPSON 16 Center HI RES EPSON 16 2X3 Exp Diff Center ELECTRONIC STRIPPING ELECTRONIC STRIPPING HRS Exp Diff ELECTRONIC STRIPPING Total Part 1 Total Part #2 MAC TIME Center MAC TIME Exp Diff MAC TIME Total HP 5 Center LO RES HP55 3 X 4 Page 4 Exp Diff
5 Estimate Detail by - Est All Inclusive s January 13, 217 HP 5 Total EPSON 16 Center HI RES EPSON 16 3X4 Exp Diff Center ELECTRONIC STRIPPING ELECTRONIC STRIPPING HRS Exp Diff ELECTRONIC STRIPPING Total Part 2 Total Part #3 MAC TIME Center MAC TIME Exp Diff MAC TIME Total HP 5 Center LO RES HP55 2 X 3 Exp Diff HP 5 Total EPSON 16 Center HI RES EPSON 16 2X3 Exp Diff Center ELECTRONIC STRIPPING ELECTRONIC STRIPPING HRS Exp Diff ELECTRONIC STRIPPING Total Page 5
6 Estimate Detail by - Est All Inclusive s January 13, 217 Part 3 Total Prepress Total Prepress Notes: Part #1 Pdf Proof: Digital Pr: LO RES FOLDED, HI RES FLAT Film Proof: CTP *FREEFORM: FILE FURN Part #2 Pdf Proof: Digital Pr: LO RES FOLDED, HI RES FLAT Film Proof: CTP *FREEFORM: FILE FURN - 1# STOCK LAY OUT AS 2EA PARALLEL 8'S AND SLIT ON FOLDER Part #3 Pdf Proof: Digital Pr: LO RES FOLDED, HI RES FLAT Film Proof: CTP *FREEFORM: FILE FURN - Plates Part #1 3, Exp Diff Hrs Set Hrs Set Hrs Set Hrs Set Hrs Set 628 PLATE 23 X 28 3/ Press Total Plate Notes: Part #2 3, Exp Diff Hrs Set Hrs Set Hrs Set Hrs Set Hrs Set 64 PLATE 31 1/8 X 4 1/ Press Total Plate Notes: Page 6
7 Estimate Detail by - Est All Inclusive s January 13, 217 Part #3 3, 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 Part #1 Mat # Description Grade COLOR / VENDOR # MWT Sub Parent Size Press Size UOM Cart Round Min Order POLAR BEAR VELVET COV CTD DUL CV WHITE # 19 x x 25 CLAMPIT CWT Part #2 Mat # Description Grade COLOR / VENDOR # MWT Sub Parent Size Press Size UOM Cart Round Min Order POLAR BEAR VELVET BK CTD DUL BK WHITE 2. 1.# 25 x x 38 CLAMPIT CWT Part #3 Mat # Description Grade COLOR / VENDOR # MWT Sub Parent Size Press Size UOM Cart Round Min Order POLAR BEAR VELVET BK CTD DUL BK WHITE 1. 1.# 19 x x 25 CLAMPIT CWT Pt Vendor Unit $ 3, Unit $ Unit $ Unit $ Unit $ 1 CLAMPITT PAPER CO , CLAMPITT PAPER CO , CLAMPITT PAPER CO , ,94 1,455 Inks 3, Pt Ink PMS # Frm Sides Cov % Lbs Lbs Lbs Lbs Lbs 1 4 COLOR PROCESS 1 B 25 % Pt Ink PMS # Frm Sides Cov % Lbs Lbs Lbs Lbs Lbs 2 4 COLOR PROCESS 1 B 25 % Page 7
8 Estimate Detail by - Est All Inclusive s January 13, Pt Ink PMS # Frm Sides Cov % Lbs Lbs Lbs Lbs Lbs 3 4 COLOR PROCESS 1 B 25 % Inks Total Waste Press Pt Press IPH Wait MR %1 %2 %3 %4 % Rolls RUN + C (EST.) 13, Sheets 2,663 Press Net /Hr 3,866 5, RUN 11,96 1, Sheets 5,56 Press Net /Hr 7,492 9, RUN + C (EST.) 14, Sheets 2,648 Part # 1 Diff Press Net /Hr 3,836 5,55 3, 428 RUN + C (EST.) M/R (EST.) W/U (EST.)..... Press Notes: Press Ok: NONE Match: Plate Chg: *FREEFORM: Part # 1 Total Part # 2 Diff 44 RUN M/R W/U..... Press Notes: Page 8
9 Estimate Detail by - Est All Inclusive s January 13, 217 Press Ok: NONE Match: Plate Chg: *FREEFORM: Part # 2 Total Part # 3 Diff 428 RUN + C (EST.) M/R (EST.) W/U (EST.)..... Press Notes: Press Ok: NONE Match: Plate Chg: *FREEFORM: Part # 3 Total Total All Presses 5. 1,188 1, Finishing Pt Trim To Fold To Waste 1 17 x /2 x 11 8.%.%.%.%.% 2 17 x /2 x 11 1.%.%.%.%.% 3 17 x /2 x 11 1.%.%.%.%.% Part #1 3, MACEY STITCHER MACEY STITCHER SETUP MACEY STITCHER RUN Macey Stitcher Notes: KLUGE LETTERPRESS KLUGE MAKEREADY KLUGE RUN Kluge Letterpress Notes: POLAR 115 CUTTER Page 9
10 Estimate Detail by - Est All Inclusive s January 13, 217 POLAR 115 CUTTER SETUP POLAR 115 CUT RUN PRESS Polar 115 Cutter Notes: HAND BINDERY HAND BINDERY ADMIN Hand Bindery Notes: 8 11 SHIPPING/RECEIVING DELIVERY Shipping/receiving Notes: Part #2 3, STAHL 26 FOLDER SET UP 6-8 PG EST FOLD 8 PG SIG EST ONLY Stahl 26 Notes: MBO-B26S FOLDER MBO FOLDER/SCORE SET-UP Mbo-b26s Folder Notes: POLAR 115 CUTTER POLAR 115 CUTTER SETUP POLAR 115 CUT RUN PRESS Polar 115 Cutter Notes: Part #3 3, Page 1
11 Estimate Detail by - Est All Inclusive s January 13, 217 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: Finishing Totals 3, Finishing Notes Part #1 Finishing Notes Shrink/ban: Foil Stamp: Pad: Cartons: Farmout: Trim: YES Fold: Score: LP Perf: Drill: *FREEFORM: STITCH 11" WAY WITH OTHER MAT'L Part #2 Finishing Notes *FREEFORM: STITCH11" WAY WITH OTHER MAT'L Drill: Perf: Score: Fold: AS PARALLEL 8'S AND SLIT ON FOLDER Trim: AS 2UP PARALLEL 8'S Farmout: Cartons: Pad: Foil Stamp: , Page 11
12 Estimate Detail by - Est All Inclusive s Shrink/ban: January 13, 217 Part #3 Finishing Notes Shrink/ban: Foil Stamp: Pad: Cartons: Farmout: Trim: Fold: 4PG Score: Perf: Drill: *FREEFORM: STITCH11" WAY WITH OTHER MAT'L Finishing es Part # 1 HAND BINDERY Caliper Helpers /Hr HAND BINDERY ADMIN KLUGE LETTERPRESS Caliper Helpers /Hr KLUGE MAKEREADY Pieces/Pkg Caliper Helpers /Hr KLUGE RUN ,2. MACEY STITCHER Caliper Helpers /Hr MACEY STITCHER SETUP Pockets Caliper Helpers /Hr MACEY STITCHER RUN ,. POLAR 115 CUTTER Caliper Helpers /Hr POLAR 115 CUTTER SETUP Operations/Lift Lifts Caliper Helpers /Hr POLAR 115 CUT RUN PRESS SHIPPING/RECEIVING Caliper Helpers /Hr DELIVERY Page 12
13 Estimate Detail by - Est All Inclusive s January 13, 217 Part # 2 MBO-B26S FOLDER Caliper Helpers /Hr MBO FOLDER/SCORE SET-UP POLAR 115 CUTTER Caliper Helpers /Hr POLAR 115 CUTTER SETUP Operations/Lift Lifts Caliper Helpers /Hr POLAR 115 CUT RUN PRESS STAHL 26 Caliper Helpers /Hr FOLDER SET UP 6-8 PG EST Feed Lngth W/Gap Up Caliper Helpers /Hr FOLD 8 PG SIG EST ONLY ,. Part # 3 POLAR 115 CUTTER Caliper Helpers /Hr POLAR 115 CUTTER SETUP Operations/Lift Lifts Caliper Helpers /Hr POLAR 115 CUT RUN PRESS STAHL 26 Caliper Helpers /Hr FOLDER SET UP 4 PG EST Feed Lngth W/Gap Up Caliper Helpers /Hr FOLD 4 PG SIG EST ONLY , Packing 3, PACK 18 X 12 X 9 BOXES SKID PACKING Packing Totals: Packing Notes: Page 13
14 Estimate Detail by - Est All Inclusive s January 13, 217 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 Default Control Settings Not Implemented Page 14
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