Pricing Admin — RTA / Custom / Semi-Custom

Import vendor cost list (Zoho CSV)

Upload or paste your Zoho inventory export. Item Name must be VENDOR-STYLE-CODE (e.g. QUA-SW-B24). Purchase Rate is our cost (what pricing uses); Rate/MSRP is kept for reference only. Nothing is written until you click Apply.

Drop a .csv here, or choose a file

…or paste CSV text

RTA cost book (0)

zero-cost only

Vendor	Style	Code	Description	Cost	MSRP
No cost rows yet — import a vendor list above.

RTA cost-plus multipliers

Sell price = vendor cost × multiplier. Resolution: line beats vendor beats global. Cost-plus ignores each vendor's MSRP.

Global default

Per vendor

Per line (cross-vendor finish family)

Resolution tester

Vendor

Line

Cross-vendor finish lines

Group vendor styles that are the same colour/finish so pricing can shop across vendors. e.g. Venus HF + Quavana SW both = White Shaker.

Unlinked styles found in imports

Import a vendor list to check for styles that aren't linked to a line yet.

Semi-custom list prices

Model

Custom-width fee ($)

Select a model. (Semi-custom models are seeded in phase R4.)

Paste price list (CSV: model_ref,width,height,depth,list_price)

Custom-metric rates

These feed the part-buildup engine for the Custom (PBS-built) catalog. sqft rate ≈ sheet cost ÷ 32. Calibrate against a few known cabinet prices using the live test below, then switch the Custom catalog onto this engine with the toggle. While the toggle is off, Custom pricing uses the vendor book.

Use part-buildup pricing for the Custom catalog (instead of the vendor book)

Materials ($ / sq ft)

Edge banding ($ / linear ft)

Difficulty markup (%) · waste · labor

Hardware ($ each / pair)

Live test — derive a custom cabinet price

Product

Core