Buyer: How do I set up production cost rate cards?

Begin by selecting "Settings" then "Production Costs".











This page will list all of your existing Production Costs. You may "Edit" a current cost or select "Create New Production Cost."  





Creating a New Production Cost:

Format: The format for which you are setting up defaults. 

Material: The material for which you are setting up defaults.

Client: This field is optional, you may select a specific client to have costs pulled in on RFPs for the selected client. Leaving the field blank will apply this cost to all clients.

Price By: Select if pricing is by unit, square foot, or digital.

Production Cost: What the agency is paying for production cost.

Direct Production Cost: What the customer is paying for production cost.

Shipping Costs: What the agency is paying for shipping. 

Remember to hit Save when done!





Once your Production Cost is created, costs will be reflected in RFPs. On the left-hand side menu, select "RFP" to be routed to the RFP dashboard.







The Format, Size, and Recommended Material are used in the search to create the correct costs.