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JIT Burden Summary Worksheet

IA140B

 


 

 DATE   12/10/99                                                                                                            PAGE    1

 TIME   15:06:39                                                                               **   DEMAND  **

                                                   BRUSSELS                                                                 CO    001

 REPORT IA140B                                                                                 CUTOFF 10/12/99              LOC   BRU

                                                                                                     REQUESTOR  MURRAY

                                                             JUST-IN-TIME BURDEN

                                                           COST SUMMARY WORKSHEET

                             W/C   LABOR/MACHINE   RATE   ACCOUNTING                       PERIOD ACTUAL               RATE

       PART NUMBER     PLT   NO        HOURS       CODE   BURDEN RATE    BURDEN COSTS      BURDEN EXPENSE            VARIANCE

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

     PLAIDFAB          BEL   DY3            2.00   OVH      1,400.000         2,800.00

                                            2.00   OVL        300.000           600.00

       WORKCENTER TOTAL                     4.00                              3,400.00

     PLAIDFAB          BEL   PR1            1.00   OVH        700.000           700.00

                                            1.00   OVL        300.000           300.00

       WORKCENTER TOTAL                     2.00                              1,000.00

     PLAIDFAB          BEL   TW1            2.00   OVH        700.000         1,400.00

                                            2.00   OVL        300.000           600.00

       WORKCENTER TOTAL                     4.00                              2,000.00

     PLAIDFAB          BEL   WV1            2.00   OVH        900.000         1,800.00

                                            2.00   OVL        300.000           600.00

       WORKCENTER TOTAL                     4.00                              2,400.00

         PART TOTAL                        14.00                              8,800.00

 COMPANY/LOCATION TOTAL                    14.00                              8,800.00

       RATE CODE TOTAL                             OVL                        2,100.00

                                                   OVH                        6,700.00

                                                                              **  END OF REPORT  **

Purpose

The JIT Burden Summary Worksheet shows all labor and burden hours reported during the accounting period.  The hours are costed at the accounting burden rate in effect for the period.

This report can be used as an aid in calculating burden rate variances.  The Cutoff field will be displayed only in a demand post or trial demand (where the cutoff date is filled in).

Report Sequence

Part workcenter.