Output Explorer

Sue Wall
R. J. Reynolds Tobacco Co.
52283 6694
YA Job Quote/Invoice
PO#
93-51954
Release #:
243
Vantage Q1
Volume:
21,480
S020 / 4B
swall
5/ 5
Job #
2565-16
Orders:
21,480
Invoice #:
62272
April 24, 1997 - Revision Ill
Billing Period:
4/4/97
Billing Period 03/29/97 - 04/04/97
PRICE QUOTATION
CURRENT INVOICE
CUMM. TOTALS
SUPPORT SERVICES
% Ord.
Qty
Cost
Total
Qty
Cost
Cum $
Balance
Report - Weekly Activity
18
15.00
270.00
1
$
15.00
90.00
180.00)
Report - Budget History
18
25.00
450.00
$
25.00 S
100.00 $
350.00
Report - Inventory Management/Roll - up
18
35.00
$ .
630.00
35.00 $
245.00 $
385.00
Report Set Up Fee
300.00:
300.00
300.00 $
Special Handling Written Correspondence
5%
18 :"
25.00
447 60
(447.50)
Consumer Affairs-Clerical
3%
. .1:
18.25
196.01
4.9
$
89.43 $
1.348.31 $
3%
1,152.31
Unqualified/Fraud - Handled thru Checking
0.30
193.52
16
S
4.80
159.90 $
(33.42
Unqualified - Mailed to Consumers
3%
0.20
128.88
41
8.20
101.20 $
(27.68)
Unqualified Proofs Returned to Consume
3%
035
225.54
41
14.35
(48.44)
Transmissions to Third Party
177.10 $
21480
0.009
193.32
1197
$
10.77 $
60.72 $
32.60
Return Source (/M Order Forms to rec atr)
21480
0.002
1196
$
2.39 5
35.69
7.27)
Certified Mail Charges (.05% X # orders)
1:00
10.74
$
s
10.74)
Express/Delivery Services/Freight
100.00
16.48
16.48
Smoker Data Base Processing (orders)
21,480
0.01 15
247.02
1197
$
13.77 $
205.36
Dup Elim
(41.66)
21,480
0.0140.
300.72
1200
$
16.80 $
249.93
(50.79)
Warehouse Time/Physical Inventory
20,00
0
Special Administrative Service
25
25.00
625.00
o
262.50 $
(382.50)
SKU Changes
:300.00
300.00
(300.00)
Tape Load Charge
12:00
12.00
On Hold Charges/Out of Stock
12.00)
300.00
300.00
S
(300.00) ."-
Information Services Support
3
90:00
270.00
(270.00)
Proof of Purchase Shredding (items)
21.480
0.0025
53.70
1200
3.00 S
44.64 5
Out Of Area Letters/Checks
(9.06)
3%
644
0.189
121.79
$
0.38 $
(121.41)
Birthday/Sig. Letter
3%
644
# bxs
0.500
322.20
13
$
#16 months
6.50 S
91.00 5
(231.20)
P O Box Sortation/Rental
* 225.00
225.00
0
$
225.00 $
P O Box Annual Reservation Foo
30.00
30,00
Key PID Fiter Error (.5% of orders)
60.00 $
30.00
0.5%
107
5:000
$37.00
537.00) .
TOTAL SUPPORT SERVICES
6,432.70
245.01 $
3.873.21 $
(2,559.49)
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