Cost Accounting in Manufacturing (reporting) 4/4

Cost Accounting has many report and analysis. One of the most important report is Prod. Order – Detailed Calculation.

Depends of options you choose, report can get analysis with less or more details.

You can compare and monitor all different between data for:

• Work Time Quantity, Unit Cost and Cos Amount at three variants: expected on planned, expected on released and actual on finished for each Work/Machine Center.
• Unit Cost, Consumed Quantity and Cos Amount at three variants: expected on planned, expected on released and actual on finished for each material item.

All of these characteristic for complete production order.

If we choose report with more characteristics, we can see all of this parameters but on detailed mapping analytics with monitoring of cost share u with regard to cost amount.

We can analyze the same data on report Item and Period – Detailed Calculation. First report present data per each Production Order, but second report per Item and/or period.

On this report, user can choose more variants:

• Items:
  • Entries (analytics)
  • Production groups (grouping)
  • Item Category (grouping)
  • Capacity:
    • Entries (analytics)
    • Cost Type Code (grouping)
    • Cost Groups (grouping)

We can make many and many analysis, but I will recommend BI tools we have.