This report shows detailed production costs breakdown including resource costs, material costs and manufacturing overheads. Component SKUs are not shown. Compare actual costs to planned costs and analyse cost overrun for different locations and work centres.
NOTE: This report only shows breakdown for costs of production tasks, not assembly tasks. Components are not listed. To show an analysis of costs per component for assembly and production tasks, see Production Cost Analysis.
Users need the Production Reporting permission to access this report.
Table of Contents
Data from this report can be exported in Excel, PDF or RTF format.
|Reporting Period||Allow user to select the reporting period from a list of options or set a custom date range.|
|Layout||Set to the Default layout. Allows selection of saved layouts, if any.|
|Save Layout As||Allows saving of a layout for potential future use.|
|Reset Layout||Resets layout to the default layout or selected saved layout.|
|Show In||Show Actual time in seconds, minutes, or hours.|
Select Apply Filter to set filter fields for the report and Update to refresh the output with any new changes. See Managing DEAR Reports - Filtering Reports for more detailed information about using filters.
The following output fields are available for this report. You may have to open the Configure Layout menu to add some of them to your report.
|Location||Production location (Shopfloor).|
|SKU||SKU of the finished product.|
|Product||Name of the main finished product produced in this Production Order. The reports displays only one main finished product.|
|Production Order #||Production order number.|
|Production Run #||Production run number.|
|Status||Production run status.|
|Work Centre||Work Centre for production operation.|
|Year||The year of the assembly completion date.|
|Quarter||The quarter of the assembly completion date.|
|Month||The month of the assembly completion date.|
|Version||Bill of Material version number. Applies only to Production and Make to Order BOM. Default version is marked.|
|Production Additional Attribute 1-10||Value of additional production attributes.|
|Actual time||Actual cycle time for operation (when split by work centre)/production run/production order. Suspended time is not included.|
|Planned Resources Costs||Sum of costs of resources required to produce the Production Run quantity of the finished product, as defined in Production BOM.|
|Planned Component Costs||Sum of costs of components required to produce the Production Run quantity of the finished product, as defined in Production BOM. For the components which are "variation" or "template" type the average cost is applied.|
|Actual Resources Costs||Sum of costs of resources consumed during operation (when split by work centre)/production run/production order. Costs are allocated upon operation completion.|
|Actual Components Costs||Sum of costs of components consumed during operation (when split by work centre)/production run/production order. Costs are allocated upon operation completion.|
|Overhead||Sum of manual journals allocated for the production run. The amount is distributed proportionally according to the sum of costs of resources and components.|
|Total Planned Costs||Total planned costs allocated for components and resources.|
|Total Actual Costs||Total actual costs allocated for components + resources + overhead.|
|Overrun(+)/Underrun(-)||Difference between actual cost and planned cost for production run completion. Overrun(+)/Underrun(-) is calculated as Actual - Planned. If actual cost > planned cost then Overrun(+)/Underrun(-) is positive, if actual cost < planned cost then the value will be negative.|
|Overrun%(+)/Underrun%(-)||Difference between actual cost and planned cost for production run completion, displayed as a percentage of planned cost. If actual cost > planned cost then Overrun% is positive, if actual cost < planned cost then Underrun% is will be negative.|
Deviation% = (Actual - Planned) / Planned x 100%