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Cost Analysis - Detailed Comparison with Cost Estimation

Cost Analysis - Detailed Comparison with Cost Estimation

Cost Analysis - Detailed Comparison with Cost Estimation

53092.gif

A comparison report between cost analysis and cost estimation is intended in order to make comparison between a calculation of material used, time spent and cost required for production of end product and estimated cost of the selected article.

 

Comparison can be drawn between actual calculation of material used and time spent in production and a stored cost estimation history. Because of this a field for entering cost estimation date appears in 4K2 - Cost Analysis - Comparison with Cost Estimation panel. By selecting a cost estimation date you also determine a stored price in cost estimation history.

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53094.gif If you leave the field empty, data from cost estimation history is used.
53095.gif If there exists more than one price in history of cost estimation price, the one entered last on a specific date will be used.
53096.gif Both the history of prices of detailed cost estimation as well as that of summary cost estimation will be used.

 

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The report consists of two sections:

- the upper section, where prices in cost estimation and cost analysis are compared by individual lines; and

- the bottom section (below the bold-type line), where the sum total of all lines is displayed by material lines, work (value of work), hours worked as well as the total of material and value of work.

 

Lines in Report

WO Shows an ID of work order.
Product Shows a product ID.
(Name) Shows a name (description) of an item.
Produced Shows a produced quantity of an item in work order.
Mat./WO Shows prices of materials used that can be found in work order.
Cost Estim. Shows cost estimation for materials used
% Shows materials actually used expressed in percentage, according to its estimated value.
Work/WO Shows value of completed work.
Cost Estim. Shows estimated cost of completed work.
% Shows value of work completed expressed in percentage, according to its estimated value.
Hours/WO Shows total hours worked. That is, the total hours worked for all operations in work order.
Cost Estim. Shows estimated total of time spent for operations.
% Shows work completed expressed in percentage, according to estimated total of work completed.
Value/WO Shows value of materials used and work. 
Cost Estim. Shows estimated cost of materials used and work.
% Shows value of WO expressed in percentage, according to cost estimation.

 

Bottom Section of Report

Produced/WO A line in cost analysis displaying a total of products from all WOs, selected according to set criteria.
(quantity) Shows a total quantity of all products from production.
Cost Estimation Shows data from cost estimation history.
Material Shows a total of all materials used.
Work Shows a total of cost for work completed.
Hours Shows a total of time spent for work.
Total Shows a total of all materials used and cost of work as the final product price.

 

 

 

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