MAC-PAC Homecontact ussupport login 

Menu

Documentation > MAC-PAC Reference Library > Financials > Inventory Accounting > Reports > Manufacturing Order Accounting Detail

Manufacturing Order Accounting Detail

IA570A

 




  



 
  

   
    
DATE   10/31/95                                ANDERSEN CONSULTING APPLICATIONS, INC                                     PAGE     1

TIME   14:20:48                                 MANUFACTURING ORDER ACCOUNTING DETAIL                                    PLANT  BEL

 REPORT   IA570A                                              MO RECEIPTS                             REQUESTOR                    

   MO NUMBER              NANCY1                               PARENT PART NO      PARENT            PARENT                        

   ORDER STATUS                 O                              UNIT OF MEASURE                  EA                                 

   ORDER TYPE                   M                              ORDER QTY                   600.000                                 

   BUYER/ANALYST CODE                                          QTY RECEIVED                600.000                                 

   ORDER START DATE      11/09/94                              QUANTITY DUE                   .000                                 

   ORDER DUE DATE        11/09/94                              ACCOUNTING COST          43.0000000                                 

   ORDER CLOSE DATE       0/00/00                                                                                                  

   DATE OF LAST ACTIVITY 11/14/94                                                                                                  

                                                           TOTAL                  POST                                             

                      QTY RECEIVED                         COST                   DATE                                             

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

                             600.000                     25,800.00              11/09/94                                           

   RECEIPTS TOTAL            600.000                     25,800.00                                                                  



   		
  

 




 Manufacturing Order Accounting Detail (IA570A)



  



 
  

   
    

      

    
DATE   10/31/95                                ANDERSEN CONSULTING APPLICATIONS, INC                                     PAGE     2

TIME   14:20:48                                 MANUFACTURING ORDER ACCOUNTING DETAIL                                    PLANT  BEL

 REPORT   IA570A                                          COMPONENT ISSUES                            REQUESTOR

MO NUMBER                      NANCY1                                                                                            

   PARENT PART NO         PARENT             PARENT                                                                                

   UNIT OF MEASURE        EA                                                                                                       

       COMPONENT                                 USG                            QUANTITY                  TOTAL           POST     

      PART NUMBER            DESCRIPTION         CDE    ACCOUNTING COST          ISSUED                   COST            DATE     

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

    BYPRODUCT         BYPRODUCT                   P           2.0000000          1,200.000                2,400.00-     11/09/94   

                                              COMPONENT TOTAL                    1,200.000                2,400.00-                

    COMPONENT         COMPONENT                   C           5.0000000          3,600.000               18,000.00      11/09/94   

                                              COMPONENT TOTAL                    3,600.000               18,000.00                 

                                                    ORDER TOTAL - MATERIAL COST OF RECEIPTS              15,600.00                 

                                                                - ACTUAL COST OF ISSUES                  15,600.00                 

                                                                - BALANCE                                      .00                 



   		
  

 




 Manufacturing Order Accounting Detail (IA570A)



  



 
  

   
    

      

    
DATE   10/31/95                                ANDERSEN CONSULTING APPLICATIONS, INC                                     PAGE     3

TIME   14:20:48                                 MANUFACTURING ORDER ACCOUNTING DETAIL                                    PLANT  BEL

 REPORT   IA570A                                             LABOR/BURDEN                             REQUESTOR                    

   MO NUMBER              NANCY1                               PARENT PART NO      PARENT            PARENT                        

   ORDER STATUS                 O                              UNIT OF MEASURE                  EA                                 

   ORDER TYPE                   M                              ORDER QTY                   600.000

   BUYER/ANALYST CODE                                          QTY RECEIVED                600.000                                 

   ORDER START DATE      11/09/94                              QUANTITY DUE                   .000                                 

   ORDER DUE DATE        11/09/94                                                                                                  

   ORDER CLOSE DATE       0/00/00                                                                                                  

   DATE OF LAST ACTIVITY 11/14/94                                                                                                   

                OPER   W/C  M  ACCOUNTING    ACCOUNTING   ACCOUNTING    TRN   DIRECT                                          POST 

               NO  LN  NO   L  LABOR RATE    MACH-BASED   LAB-BASED     TYP   HOURS      LABOR COST         BURDEN COST       DATE 

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

               001 00  DLN  L      10.000          .000       13.000    LAB      .98               9.80              12.74  11/14/9

                                                                        LAB     2.00              20.00              26.00  11/14/9

                                                                        LAB     9.00              90.00             117.00  11/14/9

                                                                        LAB    15.03             150.30             195.39  11/14/9

                                              OPERATION TOTAL                  27.01             270.10             351.13         

                                               ORDER TOTAL - LABOR COST OF RECEIPTS            4,800.00                            

                                                           - ACTUAL LABOR COSTS                  270.10                            

                                                           - LABOR BALANCE                     4,529.90                            

                                                                - BURDEN COST OF RECEIPTS                         5,400.00         

                                                                - ACTUAL BURDEN COSTS                               351.13         

                                                                - BURDEN BALANCE                                  5,048.87



   		
  

 




 Manufacturing Order Accounting Detail (IA570A)



  



 
  

   
    
DATE   10/31/95                                ANDERSEN CONSULTING APPLICATIONS, INC                                     PAGE     4

TIME   14:20:48                                 MANUFACTURING ORDER DETAIL - MISC COST                                   PLANT  BEL

 REPORT   IA570A                                          MISCELLANEOUS COSTS                         REQUESTOR                    

   MO NUMBER              NANCY1                               PARENT PART NO      PARENT            PARENT                        

   ORDER STATUS                 O                              UNIT OF MEASURE                  EA                                 

   ORDER TYPE                   M                              ORDER QTY                   600.000                                 

   BUYER/ANALYST CODE                                          QTY RECEIVED                600.000                                 

   ORDER START DATE      11/09/94                              QUANTITY DUE                   .000                                 

   ORDER DUE DATE        11/09/94                              MISC COST L/T=0                 .00                                 

   ORDER CLOSE DATE       0/00/00                                                                                                  

   DATE OF LAST ACTIVITY 11/14/94                                                                                                  

        OPER                                      W/C      MISCELLANEOUS       R     QUANTITY            TOTAL          POST       

       NO  LN        OPERATION DESCRIPTION        NO            COST           C     COMPLETE            COST           DATE       

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

                                                     ORDER TOTAL - MISCELLANEOUS COST OF RECEIPTS               .00                

                                                                 - ACTUAL MISCELLANEOUS COST                    .00                 

                                                                 - BALANCE                                      .00                

                                                                              ** END OF REPORT **



   		
  

 




 Purpose



 The Manufacturing Order Accounting Detail Report shows detail accounting for a requested manufacturing order.  The activity is shown on a separate report page for each of four cost factors:  manufacturing order receipts, component issues, labor and burden, and miscellaneous costs.  All costs are based on standard costs.



 Report Sequence



 Report type (manufacturing order, receipts, component issues, labor and burden, miscellaneous cost); order; receipts, component, or operation.