Your quote, at a glance.
3,000,000 cases / year · 24 cans / case
Indicative ±15%
$4.20
/ case$0.1750/ can
$12.6M/ year
Planning range: $3.57–$4.83 / case. Not a binding offer.
Where every dollar goes
Per case · USD- Logistics
- $0.000
- Packaging
- $3.083
- Conversion
- $1.198
- Ingredients
- $0.190
- Gross profit
- -$0.271
Gross margin on selling price-6.5%
Finance floor · $5.45 / caseApproval required
Line 01 capacity checkWithin planning capacity
x
875 required / 1,760 available hours · 50% utilized. Review above 90%. Planning estimate, not a production reservation.
Review needed before this quote can progress
- Quoted price is below the finance floor.
Cost book v1 · Engine 1.0.0 · Blended pricing · Illustrative rates, not a commercial offer.
The numbers behind the number.
Rates, volume effects, and the assumptions used in this calculation.
| Annual cases | Price / case | Annual value |
|---|---|---|
| 1,800,000 | $4.20 | $7.6M |
| 2,400,000 | $4.20 | $10.1M |
| 3,000,000Selected | $4.20 | $12.6M |
| 3,750,000 | $4.20 | $15.8M |
| 4,500,000 | $4.20 | $18.9M |
Each tier is recalculated from the pinned cost book. One-time charges are separate; no volume discounts are assumed. An offered price override stays fixed across tiers.
One-time charges · $3,350
Printing plates · 2 artworks$350
Production trial$3,000
Never folded into the per-case price.
The production brief
Sparkling water · Turnkey
- Annual volume
- 3,000,000 cases
- Can format
- 12 oz standard
- Case configuration
- 24 cans · Tray film
- SKUs / flavors
- 2
- Delivery
- FOB Salt Lake City
- Payment terms
- Net 30 days
Material sourcing
- Concentrate & flavor
- Silver King
- Sweetener
- Silver King
- Other ingredients
- Silver King
- Cans & ends
- Silver King
- Cartons, trays & film
- Silver King
- Pallets & wrap
- Silver King
Internal notes
Illustrative customer target price below the finance floor. Approval is required.
Approval record
Reviews apply only to version 1. New versions need new reviews.
Finance
Pending- Quoted price is below the finance floor.
Illustrative rates can never become a firm commercial quote.
Sign in to manage approvalsRecent activity
The latest recorded actions on this quote.
- Seed created