DATE 12/10/99 *** DEMAND *** PAGE 1
TIME 15:09:52 CUTOFF 10/12/99 CO 001
REPORT IA700B JIT ACCOUNT CODE ACTIVITY COST SUMMARY LOC BRU
REQUESTOR MURRAY PLANT BEL
TOTALS FOR CODE FB FABRIC (FOR IA ONLY!)
----------- STANDARDS ---------- ----- ACTUAL TRANSACTIONS ------ ---------- VARIANCES ----------
TYPE AMOUNT TYPE AMOUNT TYPE AMOUNT SCRAP
------ -------------------- ------ -------------------- -------- -------------------- --------------------
ISSUES 13,100.00 ISSUES 13,100.00 MATERIAL .00 .00
LABOR .00 LABOR .00 LABOR .00
BURDEN 8,800.00 BURDEN 8,800.00 BURDEN .00
MISC .00 MISC .00 MISC .00
TOTALS FOR CODE 03 MANUFACTURED PARTS
----------- STANDARDS ---------- ----- ACTUAL TRANSACTIONS ------ ---------- VARIANCES ----------
TYPE AMOUNT TYPE AMOUNT TYPE AMOUNT SCRAP
------ -------------------- ------ -------------------- -------- -------------------- --------------------
ISSUES .00 ISSUES .00 MATERIAL .00 .00
LABOR .00 LABOR .00 LABOR .00
BURDEN .00 BURDEN .00 BURDEN .00
MISC .00 MISC .00 MISC .00
TOTALS FOR COMPANY/LOCATION 001/BRU
----------- STANDARDS ---------- ----- ACTUAL TRANSACTIONS ------ ---------- VARIANCES ----------
TYPE AMOUNT TYPE AMOUNT TYPE AMOUNT SCRAP
------ -------------------- ------ -------------------- -------- -------------------- --------------------
ISSUES 13,100.00 ISSUES 13,100.00 MATERIAL .00 .00
LABOR .00 LABOR .00 LABOR .00
BURDEN 8,800.00 BURDEN 8,800.00 BURDEN .00
MISC .00 MISC .00 MISC .00
**** END OF REPORT ****
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