Shop Floor Control - Cost Variance Analysis ReportFunctionUse this report to analyze the difference between standard and actual costs in operations, materials, and subcontracts. It is useful in adjusting standard labor hours, tracking the performance of shop labor and production management, and in analyzing the sources of labor variances. A minimum variance can be selected and displayed and you have the option to only include those items that involved a cost overrun.
=>To access this menu... Select Cost Variance Analysis Report from the Reports menu
Cost Variance Analysis Report
About the Fields
From the Report Sequence dropdown...
In the Beginning/Ending Work Order Number field... This field is active when the Report Sequence Work Order (W) has been selected.
The requested information differs depending on what you entered in the Selected Report Sequence field. For Work Order, enter the lowest work order number that is to appear on the report. For Work Order Type, enter the lowest work order type code that is to appear on the report. For Customer ID, enter the lowest customer number that is to appear on the report. For Bill Number, enter the lowest item code that is to appear on the report. Numbers sort before letters.
In the Beginning/Ending Work Order Type field... This field is active when the Report Sequence Work Order Type (T) has been selected.
This field is active when the Report Sequence Bill Number has been selected.
In the Beginning/Ending Bill of Materials Number field... This field is active when the Report Sequence Bill Number has been selected.
In the Beginning/Ending Customer ID field... This field is active when the Report Sequence Customer ID has been selected.
In the As of Date field...
The report will calculate the variance in the work orders as of the date entered at this prompt.
Checkboxes… Select any combination of the following:
In the Minimum Variance % field...
Include Cost Overrun Only checkbox…
When finished making entries to the fields…
Sample Cost Variance Analysis Report
See Output Options. ______________________________________________________________________________________ Copyright BASIS International Ltd. AddonSoftware® and Barista® Application Framework are registered trademarks. |