If you have selected 'calculations' for paper the screen will look like this:-
Name:- The paper name is a generic term comprising all available weights and sizes for that
name. Pressing the button next to it gives you a material selection screen similar to that
shown when you create a new job. You can even add a new paper or weight through that
screen. The screen behaves a little differently, though, when you are creating a job containing
multiple copy parts. In this case this button will let you select successive papers until you have
specified the papers for each part. Alternatively if, say, you have a 3 part set to print and you
have a pre-collated paper set of 3 parts, created in Paper and Board in the Stock menu, selecting
that pre-collated set will satisfy the requirement as completely as selecting 3 individual papers.
Supplier:- This is the default supplier for this paper. You can set this up in Paper and Board.
Weight:- You can drop down here a list of the available paper weights (or thicknesses) for this
paper name and choose the one you want. The 'New' button allows you to add a new weight.
Size:- This is a drop-down of all the available sizes in your chosen weight of this paper.
Normally Printpak will select the most cost-effective size for you. If, however, you want to fix on a
particular size, just select one in this way. You should see to indicate that it is locked, and
the system will recalculate the job, using this size. The only way to unlock it is to reselect the
name of the paper and start again.
Layout:- a brief indication of how many pages you get out of each sheet (or for continuous and
web work, out of each cut-off).
Grain: - the grain direction of the paper, relative to the individual page, for the chosen method of
working. If this is wrong for you (e.g. you want to make sure that the grain of a heavy paper is
running the correct way so it can be folded without splitting) then change the grain alignment in
the details window.
Cost:- is the cost per unit of this paper. The figure quoted is whatever you entered when setting
up or amending the paper and board file. You can overwrite it here, and if you do you will be
asked whether you want to to save the new price in the papers file, or whether this is a on-off or
'spot purchase' price.
Runup:- is the number of sheets required for the run-up on this job (i.e. to get the ink flowing
properly on the press). For most digital presses this should be zero.
Wastage%:- is often a surprisingly high figure, especially for short runs. It is the percentage of
the paper required for this job component which doesn't finish up as part of the finished item. I.e.
you throw away any runup sheets and any run waste ('overrun') copies, and then you might cut
the run sheets themselves and discard the grip, tail, bleed and other areas. The total amount
thrown away like this is the run waste, and the wastage percent is this expressed as a percentage
of the total required paper.
Quantity required:- The number of sheets or cut-offs required in all for this component of the
job.
Supplied:- This shows the packing quantity, or, for continuous paper, the reel length. For web
work, this is not shown.
Round quantity up to whole packs:- If this is a regularly used stock item, you will have
specified when setting up this paper that you want to cost the precise quantity used. Otherwise if
it is rarely used and will have to be be specially bought-in for this job, you will want to charge for
whole packs only. This check box indicates which you have chosen for this particular paper. You
can override it at run-time, but if you do you will have to further define your choice: you can either
override the setting for this particular size of this weight this paper, or override the setting for all
sizes of this weight of this paper.
Markup:- The precise meaning of this field is often misunderstood. In an absorption costing
model, each constituent part of a job carries part of the cost of your fixed overheads. This paper
markup percentage, which you can set yourself in system configuration, is the contribution which
the paper makes to paying for the fixed overhead. It should usually be around 30%, depending
on how lean your business is. If you are using the system as it is intended it should NOT be
simply 'an allowance for the cost of stocking and handling'. If you don't specify an individual
markup for the paper when you first set it up (i.e. you leave it zero), the system will use the
default. If you choose to specify a figure when setting up the paper (maybe because you have
obtained a good price and can therefore get away with a larger markup) then that figure will
appear here. However, you should be aware that in that case the end markup of the job will not
contain a true profit figure, as extra profit (or loss) will be concealed in the paper markup.
Total Cost:- The cost including markup for paper.