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Saved baseline · v1

800,000 cases/year · $2.01 / case · $1,606,528 / year

Back to SK-1044

Refine Bonneville Sparkling.

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Editing v1 · Cost book v1
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Your estimate updates as you change the details.

19,200,000 cans per year

Sets ingredient and process defaults. Review them below.

Who supplies what?Tolling

Choose a supplier for each material. Customer-supplied materials include receiving and handling.

Each SKU adds production changeovers.

Your quote, at a glance.
800,000 cases / year · 24 cans / case
Indicative ±15%

$2.01

/ case

$0.0837/ can

$1.6M/ year

Planning range: $1.71–$2.31 / case. Not a binding offer.

Where every dollar goes

Per case · USD
Ingredients
$0.000
Packaging
$0.000
Conversion
$1.406
Logistics
$0.000
Gross profit
$0.602
Gross margin on selling price30.0%
Finance floor · $1.80 / caseAbove floor
Line 01 capacity checkWithin planning capacity
x

236 required / 1,760 available hours · 13% utilized. Review above 90%. Planning estimate, not a production reservation.

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Cost book v1 · Engine 1.0.0 · Materials markup + conversion margin · Illustrative rates, not a commercial offer.

The numbers behind the number.
Rates, volume effects, and the assumptions used in this calculation.
Annual casesPrice / caseAnnual value
480,000$2.01$963.9K
640,000$2.01$1.3M
800,000Selected$2.01$1.6M
1,000,000$2.00$2M
1,200,000$2.01$2.4M

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 · $3,000
Production trial$3,000

Never folded into the per-case price.