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Refine Wasatch Prebiotic Co..

Explore changes against the saved cost book. Saving creates a new version, never overwrites the original.

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

60,000,000 cans per year

Sets ingredient and process defaults. Review them below.

Who supplies what?Mixed sourcing

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

Each SKU adds production changeovers.

Choose 1 for a single-flavor pack.

Your quote, at a glance.
2,500,000 cases / year · 24 cans / case
Indicative ±15%

$2.53

/ case

$0.1056/ can

$6.3M/ year

Planning range: $2.15–$2.91 / case. Not a binding offer.

Where every dollar goes

Per case · USD
Ingredients
$0.000
Packaging
$0.595
Conversion
$1.332
Logistics
$0.000
Gross profit
$0.607
Gross margin on selling price23.9%
Finance floor · $2.33 / caseAbove floor
Line 01 capacity checkWithin planning capacity
x

729 required / 1,760 available hours · 41% 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
1,500,000$2.53$3.8M
2,000,000$2.53$5.1M
2,500,000Selected$2.53$6.3M
3,125,000$2.53$7.9M
3,750,000$2.53$9.5M

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.