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Documentation > MAC-PAC Technical Library > Financial > Inventory Accounting > Programs > Shop Floor Journal Entry Creation - Purpose > Shop Floor Journal Entry Creation - Reports

Shop Floor Journal Entry Creation - Reports

IA120E

Number

Description

Purpose

IA120A

Direct Labor Summary Worksheet

The Direct Labor Summary Worksheet shows all labor hours reported during the accounting period.  The hours are costed at the accounting labor rate in effect for the period.

This report can be used as an aid in calculating labor rate variances.  The Period Actual Labor Expense and Rate Variance columns are blank columns where you may note differences between actual and report rates.

IA120B

Burden Summary Worksheet

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

This report can be used as an aid in calculating burden rate variances.  The Period Actual Burden Expense and Rate Variance columns are blank columns where you may note differences between actual and report rates.

IA120C

Miscellaneous Cost Summary Worksheet

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.

IA120D

Shop Floor Journal Entry Creation Error

The Shop Floor Journal Entry Creation Error prints an error code and error message for every exception condition that occurs while creating the Shop Floor Journal Entry File (IA120AP).