Quotes parameters for Cost plus pricing
Set the mark up on the invoice cost as a percentage (0-100). The percentage is usually used to represent the gross profit on an order. There is a separate setting for the overheads.
Total invoice cost: 350.00
Overheads at 22% 77.00
Sub total (costs) 427.00
Mark up at 15% 64.05
Grand total 491.05
Notes
- Mark up applies to the Sub total of 427.00- it applies to the cost plus the overheads.
- Edit the mark up value at the Totals dialogue to override this parameter setting.