Open Manufacturing Order Balance Report

IA640A

 DATE    2/06/96                               ANDERSEN CONSULTING APPLICATIONS, INC            **  DEMAND **            PAGE       1

 TIME   15:31:56                                   ANDERSEN APPLICATIONS - BERLIN               CUTOFF  2/01/96           CO      001

 REPORT IA640                                          OPEN M.O. BALANCE REPORT                                           LOC     BER

                                                                                          REQUESTOR MURRAY                PLT     GER

 ACCOUNTING CODE: 03   MANUFACTURED PARTS

                                                                                                                                    N

   PART NUMBER   ORD NO. O/S LAST ACT   MATERIAL COST       LABOR COST        BURDEN COST         MISC COST        TOTAL BALANCE    A

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

 IAMFG1          G112001  O   1/13/96            337.00            400.00             450.00                .00           1,187.00

 IAMFG1          G120501  O   1/11/96               .00             40.00              25.00                .00              65.00

 IAMFG1          IA11701  O   1/17/96            181.00            200.00             250.00                .00             631.00

 IAMFG1          IA11702  O   1/17/96            189.00            200.00             200.00                .00             589.00

        PART TOTALS: IAMFG1           ----------------- -----------------  -----------------  -----------------  -----------------

        IA MANUFACTURED PART                     707.00            840.00             925.00                .00           2,472.00

 IAMFG2          G112002  O   1/12/96            230.00               .00                .00                .00             230.00

 IAMFG2          G120101  O   1/11/96            207.25               .00                .00             120.00             327.25

        PART TOTALS: IAMFG2           ----------------- -----------------  -----------------  -----------------  -----------------

        MFG PART 2                               437.25               .00                .00             120.00             557.25

        ACCOUNTING CODE TOTALS: 03    ----------------- -----------------  -----------------  -----------------  -----------------

        MANUFACTURED PARTS                     1,144.25            840.00             925.00             120.00           3,029.25

        PLANT TOTALS: GER             ----------------- -----------------  -----------------  -----------------  -----------------

                                               1,144.25            840.00             925.00             120.00           3,029.25

        LOCATION GRAND TOTALS: BER    ----------------- -----------------  -----------------  -----------------  -----------------

                                               1,144.25            840.00             925.00             120.00           3,029.25

                                                    **  END OF REPORT  **

Purpose

This report lists the material, labor, overhead, and miscellaneous costs to date for each open manufacturing order. The costs are calculated through the last completed operation.

The Cutoff field will be displayed only in a demand post or trial demand (where the cutoff date is filled in).

Report Sequence

Plant, accounting code, manufacturing order.

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Open Manufacturing Order Balance Report