Purchase Control Sheet
Plan and cost the purchasing for an order. Pick Our Ref to auto-fill the header; build the buy-list in the table below. Every field is editable — auto-filled values can be overridden.
Items to purchase
| Item | Description | Qty Req | Units | In Stock | Stock Loc. | To Order | Supplier | Sup. MOQ | Cost/Unit | Currency | Ord. MOQ | MOQ Cost | Contract Cost | PO Sent | PO Paid | Shipped | Received | Src | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOTALS | — | — | |||||||||||||||||
Currency summary
| Currency | Total MOQ | Total Contract | MOQ GT | Cont. GT |
|---|
Loaded cost · Thea's pricing model
Your live per-unit material cost, loaded with Thea's logic + inputs: financed materials + labour + overhead + FX = loaded cost. Labour minutes come from her engine (per product & size) — edit the Labour cell to override. Cost only, no sell price.
Pick an Our Ref, then click Compute item costs.