Costing

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Costing

In the namesake tab Costing, you can find detailed costing information originating from Base data batch size, Time base quantity, Planned batch unit conversion, and Recipe → Definition. Costs are calculated from component costs to produce the required quantities. Quantity corresponds to the recipe Base quantity that was specified during recipe creation.

The Costing tab contains five sub-tabs:

Product Groups

Products

Components

Calculated Work Plans

Costs

Product Groups

Materials (Master data objects) used as components of the selected recipe are shown according to their product group (Administration → General → Products → Product structure). The summation is carried out for these components: material costs, variable, and fixed overhead costs including marginal production costs (excluding fixed costs), and total price (currency related).

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1) Edit columns: Show or hide columns. It is also possible to rename columns by double-clicking their name.

Products

This section contains all material components together with their quantity and prices.

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1)S: The level of the recipe.

2)The Master data identification - Master number, recipe ID, ERP system ID, Master data name.

3)Quantity: The component quantity as defined in Recipe → Recipe.

Unit: The component quantity unit.

4)Price/Unit: The price of the material per one unit (e.g. price/g).

Price: The price of the component, as defined in Master data/Definition and selected in Recipe → Costing.

% var. OC: The variable overhead costs in %. The value is used according to the overhead cost group defined in Administration → General → Costing Settings → Overhead cost groups and selected in Master data/Definition.

% fixed OC: The fixed overhead costs in %. The value is used according to the overhead cost group defined in Administration → General → Costing Settings → Overhead cost groups and selected in Master data/Definition.

OC var.:  The variable overhead costs.

Material MPC: The marginal price. Consists of Price and OC var.

OC fix: The fixed overhead costs.

Total price: The sum of all prices.

Curr.: The currency.

5)Edit columns: Show or hide columns. It is also possible to rename columns by double-clicking their name.

Components

This sub-tab contains an overview of all material and production costs.

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1) Edit columns: Show or hide columns. It is also possible to rename columns by double-clicking their name.

Calculated Work Plans

This sub-tab contains an overview of all production costs.

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1) Edit columns: Show or hide columns. It is also possible to rename columns by double-clicking their name.

Costs

This sub-tab shows a comparison of material and production marginal and full costs. Summaries of the costs are in bold.

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1)Set-up variant: Select a custom recipe quantity.

Edit columns: Show or hide columns. It is also possible to rename columns by double-clicking their name.