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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 **
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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.