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New Improved Sheet
Product Costing Value Flow Demo
Production Cost
Planned Costs
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
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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