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Unsaved estimate · Cost book v1A good conversation starts with a number.
Six inputs. A clear estimate. Built on rates you can trace.
Make it your own.
Your estimate updates as you change the details.
120,000,000 cans per year
Sets ingredient and process defaults. Review them below.
Each SKU adds production changeovers.
Your quote, at a glance.
5,000,000 cases / year · 24 cans / case
Indicative ±15%
$2.00
/ case$0.0833/ can
$10M/ year
Planning range: $1.70–$2.30 / case. Not a binding offer.
Where every dollar goes
Per case · USD- Ingredients
- $0.000
- Packaging
- $0.000
- Conversion
- $1.400
- Logistics
- $0.000
- Gross profit
- $0.600
Gross margin on selling price30.0%
Finance floor · $1.79 / caseAbove floor
Line 01 capacity checkWithin planning capacity
x
1,459 required / 1,760 available hours · 83% 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 cases | Price / case | Annual value |
|---|---|---|
| 3,000,000 | $2.00 | $6M |
| 4,000,000 | $2.00 | $8M |
| 5,000,000Selected | $2.00 | $10M |
| 6,250,000 | $2.00 | $12.5M |
| 7,500,000 | $2.00 | $15M |
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.