arlene's new 2006 prodn.

format 03-18-06

Riviera Inc.
COSTS BUDGET

CUSTOMER & P.O.# : DISTINCTIVE 07-084

TYPE OF PRODUCT : CLASSIC PLANTER

STANDARD PACKING W/ 1 INCH

PACKING: STYRO ON FOUR SIDES
DATE : May 5, 2007
TOTAL QUANTITY ORDERED :50 pcs.

ACTUAL COST
COST BENEFITS TOTAL
MATERIALS:
Clay 429.66 429.66
Mould 18.38 18.38
Base Paint 839.33 839.33
Hand Paint 81.11 81.11
ADD'L COST ON PAINTING MAT'LS 495.00 495.00
Glaze 4,320.81 4,320.81
Water Seal 434.51 434.51
Master 1,916.69 1,916.69
Poly Foam 252.00 252.00
1' OR 1/2' Styro 4,134.76 4,134.76
Packing Tape 64.00 64.00
Care Card Sticker 150.00 150.00
wood (1st firing) 2,371.03 2,371.03
fuel (glost firing -2nd) 3,556.55 3,556.55
TOTAL MAT'LS COSTS 19,063.82 - 19,063.82
LABOR:
Clay Preparation 171.60 39.60 211.20
Throwing 424.81 45.50 470.31
Mould 7.50 - 7.50
Wet Designing 774.28 234.01 1,008.29
Trimming 107.00 58.59 165.59
Drying 35.50 - 35.50
Firing 327.45 80.10 407.55
Glazing 712.75 178.29 891.04
Base Painting 266.85 27.00 293.85
Hand Painting 712.91 277.02 989.92
Water Seal 50.00 - 50.00
Packing 300.00 - 300.00
TOTAL LABOR COSTS 3,890.66 940.10 4,830.76
OVERHEAD:
Total overhead 1,212.42 1,212.42
R&D 871.42 871.42
ADMIN 1,704.96 1,704.96
RCI Overhead 2,273.28 2,273.28
Freight Charges 3,371.25 3,371.25
TOTAL OVERHEAD 9,433.33 9,433.33

TOTAL PRODN.COSTS 32,387.81 940.10 33,327.90

PREPARED BY: RBC CC : PPC/ ACCTG.

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TOTAL MATERIALS COST

CUSTOMER & P.O. #: DISTINCTIVE 07-084
DATE: 5-May-07
TYPE OF PRODUCT : CLASSIC PLANTER
STANDARD PACKING W/ 1 INCH STYRO ON
TYPE OF PACKING:
FOUR SIDES
ITEMS
TOTAL P.O.
IPS ITEM
QTY. MAT'LS
CODE COLL. NAME COLOR CODE Pot Model SIZE Pack COST

071478 CLASSIC PLANTER G-467 ANTQ. CREAM PL 688 32 32 37 1 \ 1 50 6,517.45

50 6,517.45

PREPARED BY: RBC

APPROVED BY: JOB

RECEIVED BY: PPC

RECEIVED BY: ACCTG.

file:///var/www/apps/scribd/scribd/tmp/scratch1/8852456.xls / 8852456.xls/ STD_PACK MAT_LS

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TOTAL OTHER MATERIALS COST

CUSTOMER & P.O. #: DISTINCTIVE 07-084
DATE: 5-May-07
TYPE OF PRODUCT : CLASSIC PLANTER
STANDARD PACKING W/ 1 INCH STYRO ON
TYPE OF PACKING:
FOUR SIDES
ITEMS

IPS ITEM TOTAL P.O.

QTY.
CODE COLL. NAME COLOR CODE Pot Model SIZE Pack MAT'LS COST

071478 CLASSIC PLANTER G-467 ANTQ. CREAM PL 688 32 32 37 1 \ 1 50 12,546.37

50 12,546.37
PREPARED BY: RBC

APPROVED BY: JOB

RECEIVED BY: PPC

RECEIVED BY: ACCTG.

file:///var/www/apps/scribd/scribd/tmp/scratch1/8852456.xls/ 8852456.xls/ OTHER MAT_LS

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TOTAL LABOR COST

CUSTOMER & P.O. #: DISTINCTIVE 07-084
DATE: 11-May-07
TYPE OF PRODUCT : CLASSIC PLANTER
STANDARD PACKING W/ 1 INCH STYRO ON
TYPE OF PACKING:
FOUR SIDES
ITEMS
TOTAL P.O.
IPS ITEM
QTY. LABOR
CODE COLL. NAME COLOR CODE Pot Model SIZE Pack
COST

071478 CLASSIC PLANTER G-467 ANTQ. CREAM PL 688 32 32 37 1 \ 1 50 3,890.66

50

PREPARED BY: RBC

APPROVED BY: JOB

RECEIVED BY: PPC

RECEIVED BY: ACCTG.

file:///var/www/apps/scribd/scribd/tmp/scratch1/8852456.xls/ 8852456.xls/ LABOR

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TOTAL BENEFITS
CUSTOMER & P.O. #: DISTINCTIVE 07-084
DATE: 5-May-07
STANDARD PACKING W/ 1 INCH STYRO ON
TYPE OF PACKING:
FOUR SIDES
ITEMS
TOTAL TOTAL
WT. WET HP1- TOTAL BASE HAND METAL METAL BORL TOTAL
IPS ITEM TOTAL THROWI TOTAL FORMI TOTAL TOTAL TRIMMI TOTAL TOTAL GLAZI TOTAL TOTAL TOTAL M. M.
QTY. OF CLAY DESIG FIRING GLAZI HP1- PAINTI PAINTI ATTAC FINISH OLOY BOR.A
CODE COLL. NAME COLOR CODE Pot Model SIZE Pack CP NG TH NG FOR WD NG TR FR NG GL BP HP ATTAC FINISH
POT NING NG GL NG NG H. ING ATT. TT.
H ING

071478 CLASSIC PLANTER G-467 ANTQ. CREAM PL 688 32 32 37 1 \ 1 50 13 0.79 39.6 0.91 45.5 - 0 4.68 234.01 1.17 58.59 1.60 80.1 3.57 178.29 - 0 0.54 27 5.54 277.02 - 0 - 0 - 0

50 0.79 39.60 0.91 45.50 - - 4.68 234.01 1.17 58.59 1.60 80.10 3.57 178.29 - - 0.54 27.00 5.54 277.02 - - - - - -

PREPARED BY: RBC

APPROVED BY: JOB

RECEIVED BY: PPC

RECEIVED BY: ACCTG.

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BOR.-
TOTAL
MET. TOTAL TOTAL P.O.
BOR.M
FINISH BENEFITS BENEFITS
ET.FIN
ING

- 0 18.80 940.10

- - 18.80 940.10

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TOTAL OVERHEAD
CUSTOMER & P.O. #: DISTINCTIVE 07-084
DATE: 5-May-07
TYPE OF PRODUCT : CLASSIC PLANTER
STANDARD PACKING W/ 1 INCH
TYPE OF PACKING:
STYRO ON FOUR SIDES
ITEMS
IPS ITEM TOTAL LABOR
OH Rate Total Overhead
CODE DESCRIPTION POT CODE Pack
HOURS

55.00 22.04 1,212.42

55.00 15.84 871.42
071478 CLASSIC PLANTER G-467 ANTQ. CREAM 32 32 37 PL 688 1 \ 1 1,704.96
55.00 31.00
55.00 41.33 2,273.28
55.00 61.30 3,371.25
TOTAL 9,433.33

Prepared By: ADG/ RBC

Approved By: JOB file:///var/www/apps/scribd/scribd/tmp/scratch1/8852456.xls/8852456.xls/SUMMARY STD_
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Cc: MKTG./ ACCTG./ PPC Page 7 of 7