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New Improved Sheet
  • Pages
    • Introduction
    • New Improved Sheet
      • Views - 12 X Income, Expenses, Balances
      • Graphs - Monthly balance
    • Monthly Fin Info 12 months - WIP
    • Product Costing Value Flow Demo
      • Starting Point
      • Trial Balance
      • icon picker
        Production Cost
    • Expense Analysis
      • Monthly Expense Summary
      • General Ledger
      • Tables
        • Chart of Accounts
        • Bank - ABSA
        • Bank - American Express
        • Bank - Wells Fargo
New Improved Sheet
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Production Cost
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Production Cost

(Planned Production Order: Planned cost vs Actual cost)
Planned Costs
Order
Account
Cost Component
Act Amount
Plan Amount
Var Plan Vs Act
3
SECxxx Activity recovery
5
10
-5
5xxx Goods Issue to production
23
46
-23
SECxxx Production Recovery - GR @ Std
-28
-56
28
4
SECxxx Activity recovery
6
6
0
5xxx Goods Issue to production
34
17
17
SECxxx Production Recovery - GR @ Std
-23
-23
0
5xxx Production Variance
-17
​
-17
⁠


Target Costs
Order
Account
Cost Component
Act Qty
Act Amount
Target Amount
Target vs Actual
SECxxx Activity recovery
​
11
​
11
5xxx Goods Issue to production
​
57
​
57
SECxxx Production Recovery
1
-51
​
-51
5xxx Production Variance
​
-17
​
-17
⁠
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