Order Costing & Profitability
What each order was quoted at, what it actually cost, where the difference went, and which orders are going to lose money before they are finished.
13 steps · 9 questions · 4 screens on this shelf
The screens on this shelf
View
Order Profitability
Quoted against actual, for every customer order: what it was sold for, what it was estimated to cost, what it actually cost element by element, and the margin that came of it.
Open
View
Production Order Cost
What a production order actually consumed, from what was posted rather than from an estimate: material issued, time confirmed, outside processing received and rework done.
Open
View
Order Cost Projection
What an order has cost so far and where it is heading — so an order that is going to lose money is found before it is finished rather than after.
Open
View
Operation Time Variance
What the routing said each operation would take and what it took, so an estimate that is consistently wrong can be corrected rather than argued about.
Open
Progress is kept in this browser only — it is not sent anywhere and nobody else can see it.