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Documentation > MAC-PAC Reference Library > Financials > Inventory Accounting > Reports > Miscellaneous Cost Summary Worksheet

Miscellaneous Cost Summary Worksheet

IA120C

 


 

 DATE   10/12/99                                                                                                          PAGE     1

 TIME   15:06:20                               SEATTLE                                         ** DEMAND **               CO    002

 REPORT IA-120C                                                                                CUTOFF 10/12/99            LOC   WAS

                                                                                                                          PLT   USA

                                                     MISCELLANEOUS COST SUMMARY WORKSHEET             REQUESTOR MURRAY

           W/C       MISCELLANEOUS       ORDER      QUANTITY                                PERIOD ACTUAL       MISCELLANEOUS COST

       PLT NO          COST RATE           NO       COMPLETE      MISCELLANEOUS COSTS       MISC. EXPENSE          RATE VARIANCE

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

       USA 901               30.00000   J000030          1.000                   30.00

      WORKCENTER TOTAL                                   1.000                   30.00

      PLANT TOTAL                                        1.000                   30.00

                                                                              ** END OF REPORT **

Purpose

The Miscellaneous Cost Summary Worksheet shows all quantity complete transactions reported during the accounting period.  The quantity complete transactions are costed at the accounting miscellaneous cost in effect for the period.

This report can be used as an aid in calculating miscellaneous cost variances.  The Period Actual Misc. Expense and Miscellaneous Cost 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.