- Academy
- Line Items & Assemblies in Bolster
- Making Line Items & Assemblies Optional
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Getting Started
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Bolster Basics
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Bolster Dashboard
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Bolster Proposals
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Bolster CRM
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Line Items & Assemblies in Bolster
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Bolster Presentations
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Company Preferences & Settings in Bolster
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CostCertified Fundamental Skills (old platform)
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CostCertified Knowledgebase (old platform)
- PDF / document template editing
- Item editing, importing and exporting
- Creating and updating sales tax / VAT
- Troubleshooting
- Assembly building strategies
- Proposal/quote presentations
- Project details and settings
- User, groups and permission management
- Client management
- Accessibility
- Leads and lead forms
- Vendor payments
- Accepting invoice payments through CostCertified
- Updates
- Webhooks
- Exporting for Sage Accounting Software
- Client Chat
- AutoCost
How To Price An Item (Labor & Material or Sub-Contractor)
This article provides a step-by-step guide on how to price items using Bolster. Understanding the pricing process is crucial for creating accurate and effective estimates.
Price Items
Method 1: On the Estimate
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Labor Cost per: Enter labor cost per on your estimate.
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Materials Cost per: Input materials cost per in the field.
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Subcontracted Work: If subcontracted, click Subcontract and use the subcontractor icon to enter costs.
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Total Cost per: For a pre-markup price, enter total cost per.
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Price per: Enter price per, which includes markup, to show client.
Method 2: Unit Pricing Tab
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Click the square on the item to open the unit pricing tab. This section allows you to enter the same information as above to keep your pricing consistent.
Now you have two methods to price items. This will help with cost control and client satisfaction. For more help see Bolster support or contact support.