MILLWORK QUOTE AUTOMATION
Your rate sheet.
A proposal you can check.
Turn your supplied quantities and rates into a checked cost breakdown and one branded proposal. Keep an editable document, the source and a repeatable workflow.
No account needed. Start with a short description, without sensitive customer files.
FICTIONAL WORKED EXAMPLE
Display shelves
White oak · six shelves · supplied dimensions
WHAT YOU RECEIVE
One workflow. A complete handoff.
- 01
Your input
One existing CSV or XLSX rate-sheet format, up to 100 line items.
- 02
The finished output
Board feet, waste, materials, labor and gross-margin pricing checked against ten agreed examples.
- 03
Your handoff
One branded PDF/DOCX proposal, source, setup instructions, one revision and seven days of defect correction.
FICTIONAL WORKED EXAMPLE
Check the numbers yourself.
The display-shelf example uses 25.25 net board feet. Materials and waste cost US$252.23; labor US$385; consumables and finish US$50. Total cost: US$687.23. At 40% target gross margin, the price is US$1,145.38 before tax and shipping.
Invented projects and figures for inspection. These are examples of the workflow, not customer results or supplier prices.
Margin = (price − cost) ÷ price. A 40% margin on $600 cost gives a $1,000 price. This free example checks margin; the kit adds materials, dimensions, waste and labor.
CLEAR BEFORE YOU COMMIT
Scope, timing and payment.
US$750 to start. US$750 after the agreed tests pass and you accept delivery.
Five business days after complete inputs and a reserved delivery slot.
How does the project start?
Describe your current workflow. We confirm the fit, obtain sanitized samples, agree the scope and acceptance examples, and reserve a delivery date. Your written approval comes before the starting invoice. We build and demonstrate the workflow; the balance follows passed tests and your acceptance.
What happens after delivery?
You receive the customer-specific template, configuration, source and setup instructions. One revision and seven days of defect correction from acceptance are included. Reusable components and third-party licenses remain explicit.
Cancellation and refunds
Cancel before implementation begins for a full starting-payment refund. After work starts, completed work is itemized and provided, and unearned payment is refunded. If we cannot deliver the agreed scope, the starting payment is refunded. The balance is due only after the agreed checks pass and you accept delivery.
What is outside the scope?
Quantities, rates and content come from you. Drawing takeoffs, structural certification, medical interpretation, supplier-price subscriptions, unrestricted integrations and ongoing hosting require separate scopes.
Who provides the work?
Dane A. Cooper D.B.A. Cooper Contracting provides these products through CooperLux. AI assists preparation and delivery; calculations are deterministic. USD launch prices apply. Any applicable tax is resolved in the written quote before payment. Payments use a private Stripe invoice from Cooper Contracting.
Let’s start with one workflow.
Send a short note. We’ll establish the fit and the next step.