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New Improved Sheet
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New Improved Sheet
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
Production Cost
Expense Analysis
Monthly Expense Summary
General Ledger
Tables
Chart of Accounts
Bank - ABSA
Bank - American Express
Bank - Wells Fargo
Product Costing Value Flow Demo
Production Cost
(Planned Production Order: Planned cost vs Actual cost)
Planned Costs
Planned Costs
3
Order
Account
Cost Component
Act Amount
Plan Amount
Var Plan Vs Act
Order
Account
Cost Component
Act Amount
Plan Amount
Var Plan Vs Act
OR001 Mat123
3
SECxxx Activity recovery
CC- Overheads
5
10
-5
5xxx Goods Issue to production
CC - Materials
23
46
-23
SECxxx Production Recovery - GR @ Std
-28
-56
28
0
Sum
0
Sum
OR002 MatABC
4
SECxxx Activity recovery
CC- Overheads
6
6
0
5xxx Goods Issue to production
CC - Materials
34
17
17
SECxxx Production Recovery - GR @ Std
-23
-23
0
5xxx Production Variance
-17
-17
0
Sum
0
Sum
0
Sum
0
Sum
Target Costs
Target Costs
3
Order
Account
Cost Component
Act Qty
Act Amount
Target Amount
Target vs Actual
Order
Account
Cost Component
Act Qty
Act Amount
Target Amount
Target vs Actual
Total
SECxxx Activity recovery
CC- Overheads
11
11
5xxx Goods Issue to production
CC - Materials
57
57
SECxxx Production Recovery
1
-51
-51
5xxx Production Variance
-17
-17
0
Sum
1xxx Finished Gds
1
51
51
1xxx Finished Gds
1xxx Purch Price Variance
6
6
CoGS - Material
CoGS - Overheads
6xxx Salary
20
20
6xxx Electricity
30
30
6xxx Depreciation
40
40
Production Variance
17
17
SECxxx Activity recovery
-11
-11
153
Sum
OR001 Mat123
SECxxx Activity recovery
CC- Overheads
1
5
5
0
5xxx Goods Issue to production
CC - Materials
1
23
23
0
SECxxx Production Recovery - GR @ Std
1
-28
-28
0
0
Sum
OR002 MatABC
SECxxx Activity recovery
CC- Overheads
1
6
6
0
5xxx Goods Issue to production
CC - Materials
2
34
17
17
SECxxx Production Recovery - GR @ Std
1
-23
-23
0
5xxx Production Variance
1
-17
-17
0
Sum
153
Sum
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