Calculator only — no quote saving. Copy notes or print customer and employee copies before leaving this page.
Calculate price, margin, and final ticket with add-ons.
Smart Calc v0.9.4.0822
20 Oct 2026 · 10:51:24 EDT · SMART-LEATHER
Add multiple pieces with +, commas, or spaces.
F=0, D=1, T=2, E=3, A=4, M=5, W=6, O=7, R=8, K=9
Add multiple coded costs with +, commas, or spaces.
Add multiple tagged prices with +, commas, or spaces.
Tagged Price starts from the known selling price, so margin is not shown because cost is unknown. All delivery, Pro1st, tax, financing, adjustment, and notes options below still apply.
Enter **Total Cost** and EITHER **Margin** or **Retail Price**.
Policy: warehouse product only, max 2 items. Floor merchandise does not qualify. Exceptions need manager approval by name.
Policy: enter the full delivery charge on the ticket. If discounted, put the discount in Adjustment and document it in notes.
Sleeper/Motion minimum applies: local delivery must be at least $169.99.
Branch store pickup transfers are N/C. Customer must inspect merchandise before leaving the store.
Policy: any miles over 25 miles from closest store @ $3/mile.
Use this when the item is not normal in-stock merchandise. The model(s) and ETA are added to notes and quote copies; they do not affect pricing.
Use this when Pro1st covers only part of the ticket. This value selects the protection retail tier.
Power base protection is $149.99 retail per power base.
Policy: if Pro1st is discounted, enter the discount in Adjustment and document it in notes.
Policy: $35 covers 1-2 items. Add $20 for each additional item. Removal fees must be collected before delivery; any discount must be entered in Adjustment and documented in notes.
Default is the highest tax rate, 7%. Change this only when the ticket should use 6.75%.
Grand Total:
Policy: 12 months is standard. Anything above 12 months needs Jill Thigpen approval unless advertised. Record the plan code in Approval Code.
| Term Length | Monthly Payment |
|---|
Policy reminder: document each discount clearly. Adjustment total must match the notes and selected discount reason(s).
You can edit these comments before copying. Manual edits are preserved while calculator inputs update.
Plain number only, with no $ or commas, for pasting into the ticket Adjustment field.
WOLFbot says • Step 1 of 1