Knowby Sculptform
Knowby
BOQ Margin
1
Step 1 of 3
<p>For Scultpform AU - use this section.</p><p></p><ol><li><p>Sub Total - what the customer pays</p></li><li><p>Material Costs - SF Planned cost for materials</p></li><li><p>CM$ - Sub total less Material costs</p></li><li><p>Freight cost - if you want to calculate CM incl freight/packaging enter the cost in here.</p></li><li><p>Total Cost - uses estimated production/ freight/ packaging/ factory overheads.</p></li><li><p>GP$ is the Sub Total less Total cost.</p></li></ol><p></p>

For Scultpform AU - use this section.

  1. Sub Total - what the customer pays

  2. Material Costs - SF Planned cost for materials

  3. CM$ - Sub total less Material costs

  4. Freight cost - if you want to calculate CM incl freight/packaging enter the cost in here.

  5. Total Cost - uses estimated production/ freight/ packaging/ factory overheads.

  6. GP$ is the Sub Total less Total cost.

2
Step 2 of 3
<p>For Scultpform US/UK/NZ - use this section - local currency (USD/GBP/NZD) this is calculated from the project card using AUD Equivelant field.</p><p></p><ol><li><p>Sub Total - what the customer pays.</p></li><li><p>Region Material Costs - SF Planned cost for materials in AUD X 1.4 converted to local currency.</p></li><li><p>Region Freight cost - Calculates from Freigh Cost field converted to local currency.</p></li><li><p>Tariffs - US only - SF Planned cost for materials in AUD X 1.18 / 2 converted to local currency.</p></li></ol><p>2-4 update automatically, unless Override costs is ticked, then you can adjust - eg if US is only buying tracks from AU.</p><p></p><ol start="2"><li><p>Region Material Costs - Local quote + AU tracks/accessories sell rate converted to local currency.</p></li><li><p>Region Freight cost - Enter estimated internal/air freight.</p></li><li><p>Tariffs - will only be on the tracks/accessories - so you would get AUD cost of materials X 1.18 / 2 and convert to USD.</p></li></ol><p></p>

For Scultpform US/UK/NZ - use this section - local currency (USD/GBP/NZD) this is calculated from the project card using AUD Equivelant field.

  1. Sub Total - what the customer pays.

  2. Region Material Costs - SF Planned cost for materials in AUD X 1.4 converted to local currency.

  3. Region Freight cost - Calculates from Freigh Cost field converted to local currency.

  4. Tariffs - US only - SF Planned cost for materials in AUD X 1.18 / 2 converted to local currency.

2-4 update automatically, unless Override costs is ticked, then you can adjust - eg if US is only buying tracks from AU.

  1. Region Material Costs - Local quote + AU tracks/accessories sell rate converted to local currency.

  2. Region Freight cost - Enter estimated internal/air freight.

  3. Tariffs - will only be on the tracks/accessories - so you would get AUD cost of materials X 1.18 / 2 and convert to USD.

3
Step 3 of 3
<p>Consolidated (AUD)</p><p></p><ol><li><p>Consolidated Sub Total - Converts Sub Total into AUD.</p></li><li><p>Consolidated Material costs - AUD material costs</p></li><li><p>Consolidated Freight Cost - comes from the Region Freight cost converted to AUD</p></li><li><p>Tariffs - comes from the Region Tariffs converted to AUD</p></li></ol><p>Only Consolidated Material costs can be edited because the others are what they are.</p><p></p>

Consolidated (AUD)

  1. Consolidated Sub Total - Converts Sub Total into AUD.

  2. Consolidated Material costs - AUD material costs

  3. Consolidated Freight Cost - comes from the Region Freight cost converted to AUD

  4. Tariffs - comes from the Region Tariffs converted to AUD

Only Consolidated Material costs can be edited because the others are what they are.