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Documentation > MAC-PAC Reference Library > Financials > Inventory Accounting > Reports > Direct Labor Summary Worksheet

Direct Labor Summary Worksheet

IA120A

 


 

 DATE   10/12/99                                                                                                          PAGE     1

 TIME   15:06:20                               BRUSSELS                                        ** DEMAND **               CO    001

 REPORT IA-120A                                                                                CUTOFF 10/12/99            LOC   BRU

                                                                                                                          PLT   BL2

                                                     DIRECT LABOR SUMMARY WORKSHEET                   REQUESTOR MURRAY

                  W/C     ORDER     LABOR    RATE    ACCOUNTING                         PERIOD ACTUAL              RATE

           PLT    NO       NO       HOURS    CODE    LABOR RATE      LABOR COSTS        LABOR EXPENSE            VARIANCE

           ---    ---    -------    -----    ----   -----------    --------------    -------------------   ------------------

           BL2    SW1    J000037     1.00    LAB          5.000              5.00

                         J000038      .50    LAB          5.000              2.50

                         J000040     2.00    LAB          5.000             10.00

           RATE CODE TOTALS FOR WORKCENTER   LAB                            17.50

          WORKCENTER TOTAL           3.50                                   17.50

           RATE CODE TOTALS FOR PLANT        LAB                            17.50

          PLANT TOTAL                3.50                                   17.50

                                                                                                                          PLT   CAN

                                                     DIRECT LABOR SUMMARY WORKSHEET                   REQUESTOR MURRAY

                  W/C     ORDER     LABOR    RATE    ACCOUNTING                         PERIOD ACTUAL              RATE

           PLT    NO       NO       HOURS    CODE    LABOR RATE      LABOR COSTS        LABOR EXPENSE            VARIANCE

           ---    ---    -------    -----    ----   -----------    --------------    -------------------   ------------------

           CAN    AS1    MO001/2    10.00    LAB         40.000            400.00

           RATE CODE TOTALS FOR WORKCENTER   LAB                           400.00

          WORKCENTER TOTAL          10.00                                  400.00

           CAN    FN1    MO001/2     5.00    LAB         25.000            125.00

           RATE CODE TOTALS FOR WORKCENTER   LAB                           125.00

          WORKCENTER TOTAL           5.00                                  125.00

           RATE CODE TOTALS FOR PLANT        LAB                           525.00

          PLANT TOTAL               15.00                                  525.00

                                        ** END OF REPORT **

Purpose

The Direct Labor Summary Worksheet shows all labor hours reported during the accounting period.  The hours are costed at the accounting labor rate in effect for the period.

This report can be used as an aid in calculating labor rate variances.  The Period Actual Labor 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.