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Burden Summary Worksheet
Burden Summary Worksheet
IA120B
DATE 10/12/99 PAGE 1
TIME 15:06:20 BRUSSELS ** DEMAND ** CO 001
REPORT IA-120B CUTOFF 10/12/99 LOC BRU
PLT BL2
BURDEN SUMMARY WORKSHEET REQUESTOR MURRAY
W/C ORDER LABOR/MACHINE RATE ACCOUNTING PERIOD ACTUAL RATE
PLT NO NO HOURS CODE BURDEN RATE BURDEN COSTS BURDEN EXPENSE VARIANCE
--- --- ------- ------------- ---- ----------- -------------- ------------------- ------------------
BL2 SW1 J000037 1.00 OVL 5.000 5.00
J000038 .50 OVL 5.000 2.50
J000040 2.00 OVL 5.000 10.00
RATE CODE TOTALS FOR WORKCENTER OVL 17.50
WORKCENTER TOTAL 3.50 17.50
RATE CODE TOTALS FOR PLANT OVL 17.50
PLANT TOTAL 3.50 17.50
PLT CAN
BURDEN SUMMARY WORKSHEET REQUESTOR MURRAY
W/C ORDER LABOR/MACHINE RATE ACCOUNTING PERIOD ACTUAL RATE
PLT NO NO HOURS CODE BURDEN RATE BURDEN COSTS BURDEN EXPENSE VARIANCE
--- --- ------- ------------- ---- ----------- -------------- ------------------- ------------------
CAN AS1 MO001/2 10.00 OVL 10.000 100.00
RATE CODE TOTALS FOR WORKCENTER OVL 100.00
WORKCENTER TOTAL 10.00 100.00
CAN FN1 MO001/2 5.00 OVL 27.000 135.00
RATE CODE TOTALS FOR WORKCENTER OVL 135.00
WORKCENTER TOTAL 5.00 135.00
RATE CODE TOTALS FOR PLANT OVL 235.00
PLANT TOTAL 15.00 235.00
** END OF REPORT **
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Purpose
The Burden Summary Worksheet shows all labor and burden hours reported during the accounting period. The hours are costed at the burden rate of each appropriate rate code in effect for the period.
This report can be used as an aid in calculating burden rate variances. The Period Actual Burden Expense and Rate Variance columns are blank columns where you may note differences between actual and report rates. The Cutoff field will be displayed only in a demand post or trial demand (where the cutoff date is filled in).
Report Sequence
Company, location, workcenter, manufacturing order.