'"'_,/

__,

[U] rn mill• Mini-Computer Business Applications, Inc.

I 2441 Honolulu Avenue D 0 Montrose, California 91020

Telephone: (213) 957-2900Telex: 194188

STANDARD PRODUCT COSTING

Sample Screens and Reports February 1983

'"' in Digital Equipment Corporation DIBOL00

-..)

"-'

~

,.......,

.._;

'-'

\,,.)

1...,.,,

Value Added Cost Change Log

Costed Routing Sheet·

Single ~--' Level Cost

Sum,­marized Cost

Cost of Sales

Standard Product Costing

Cost of Inventory

Cost Listing

Standard vs. Current Variance

\_)

,_.;

\,_./

'-..)

\.,_.;

· . ._;

:"-"

-

v

v

'...-1

Sample Screen Formats for Standard Product Costing - Digital Equipment Corporation DIBOL

INITIALIZE STANDARD PRODUCT COST I NG F I LES

PLEASE ENTER CC»4PANY CODE XXX

PLEASE ENTER THE MAX I RECORDS TO ALLCM FOR EACH F I LE BELOW: (LEAVING A FIELD BLANK WILL SKIP CREATING THAT FILE. l

1 • COST MASTER FI LE XXXXX 2. COST TABLES FILE XXXXX

PLEASE ENTER THE FOLLOWING ADDITIONAL INFORMATION

3. CREATE COST MASTER F I LE FR<J4 ITEM MASTER ? X 4. IS SPC INTERFACED TO ACCOUNTS PAYABLE ? X 5. UNIT OF MEASURE <O=EACH, l=PER 10, ETC.) X 6. PRECISION DECIMAL (#OF DECIMAL PLACES) X 7. DEFAULT LABOR <RADE XX

FIELD I TO CHANGE X

STANDARD PRODUCT COSTING

PLEASE SELECT APPLICATION X

1 • COST MASTER F I LE MA I NTENANCE

2. COST BUILD-UP

3. CQST REPORT I NG

4. PURCHASE PRICE VARIANCE REPORTING

5. CURRENT TO STANDARD ROLL

6. ROUTING COST BUILD-UP

7. COST TABLES F I LE MA I NTENANCE

8. SPECIAL FUNCTIONS

COST WISTER FI LE MA I NTENANCE

PLEASE SELECT APPLICATION X

1. ADD NEW V/A COST

2. CHANGE/INQUIRE EXISTING V/A COST

3. DELETE EXISTING V/A COST

4. PRINT V/A CHANGE LOG

-1-

Sample Screen Formats for Standard Product Costing - Digital Equipment Corporation DIBOL

COST Mot.STER F I LE Mot. I NTENANCE ADD, CHANGE/INQUIRE, DELETE

1. ITEM NO xxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx LOCATION xx 2. DEPT xx 3. WORK CENTER xx 4. LABOR GRADE xx

PER Z,ZZX UNITS CLR V/A CLR ACCLM STD VIA STD ACCLM

5. MAN HOLRS zzzzx.xxx zzzzx.xxx zzzzx. xxx zzzzx.xxx zzzzx.xxx 6. MATL COST zizzzzx. xxx zzzzzzx. xxx zzzzzzx. xxx zzzzzzx. xxx zzzzzzx. xxx 7. LABOR COST zzzzzzx. xxx zzzzzzx. xxx zzzzzzx. xxx zzzzzzx.xxx zzzzzzx.xxx 8. VAR Bl.ROEN zzzzzzx. xxx zzzzzzx. xxx zzzzzzx. xxx zzzzzzx. xxx zzzzzzx. xxx 9. FIX Bl.ROEN zzzzzzx. xxx zzzzzzx. xxx zzzzzzx. xxx zzzzzzx. xxx zzzzzzx. xxx

1 O. USER FIELD xxxxxxxxxx LAST CHANGE: ZX/XX/XX

FIELD I TO CHANGE xx

STANDARD PRODUCT COSTING COST BU I LO-UP

xxxxxxxxxx xxxxxxxxxx

LAST ACCl.tol: ZX/XX/XX LAST STANDARD: ZX/XX/XX

This option will accumulate new current costs thru the Biiis of

Mater I al. This could tak,e a long time. Before continuing,

check that:

( 1 ) A I I cost changes have been entered v I a COST MASTER

FI LE MA I NTENAN::E and COST TABLES F I LE MA I NTENANCE

<2! If costs are being bul It thru the routings, this should

already have been done via ROUTING COST BUILD-UP

(3) Al I Bl I ls of MIJt,erlal are ready for costing

ARE YOU SLRE YOU WANT TO CONTINUE ? X

COST BUILD-UP SELECT ITEMS FOR ACCLMULAT ION OF NEW CLRRENT COSTS

PLEASE ENTER:

1. STARTING ITEM NUM3ER xxxxxxxxxxxxxxx 2. ENDING ITEM Nl.MIER xxxxxxxxxxxxxxx 3. COST CHANGE CUTOFF DATE XXXXXX

4. PROCESS CHANGES ONLY IF AFTER LAST ACCLM DATE ?

F I ELD I TO CHANGE XX

-2-

-

I

-

,.-

,......

-

,.-

,.-

!"""

,.. ...

,-

~

r"'"'i

r"'"'\

I I '._/

(1._../

v

I I .,_,

u

·,,._)

:,_;

0

•,._)

Ii,,~,.,,)

·.._,,

Sample Screen Formats for Standard Product Costing - Digital Equipment Corporation DIBOL

COST REPORT I NG

PLEASE SELECT APPLICATION X

1. COST LISTING

2. MI SS I NG OR ZERO COSTS

3. SINGLE LEVEL COST EXPLOSION

4. INDENTED COST EXPLOSION

5. SLMIAR I ZED COST EXPLOS I.ON

6. STANDARD VS. ClRRENT VARIANCE REPORT

COST REPORT I NG COST LI STING

PLEASE ENTER:

7. COST OF SALES REPORT

8. COST OF INVENTORY REPORT

1. STARTING ITEM NUIE!ER xxxxxxxxxxxxxxx

xxxxxxxxxxxxxxx 2. ENDING ITEM NUIE!ER

SELECT DATA LINES TO BE IN<;LUDED WITHIN THE COST LISTING REPORT:

DATE FROM:

3. STANDARD VALUE ADDED COSTS ? X STANDARDIZATION: XXXXXX

4. STANDARD ACCLMULATED COSTS ? X STANDARDIZATION: XXXXXX

5. ClRRENT ACCLMULATED COSTS ? X ACCLMULATION: xxxxxx 6. ClRRENT VALUE ADDED COSTS ? V/A COST CHG: xxxxxx

F I ELD I TO CHANGE XX

COST REPORT I NG MI SS I NG OR ZERO COSTS

PLEASE CHOOSE METHOD OF SELECT I ON FOR REPORT I NG:

1. NO COST RECORD AT ALL X

2. STD V/A COST = ZERO

3. STD ACC COST = ZERO

4. ClR V/A COST =ZERO

5. ClR ACC COST = ZERO

F I ELD I TO CHANGE XX

-3-

THRU:

xxxxxx

xxxxxx

xxxxxx

xxxxxx

r""i

Sample Screen Formats for Standard Product Costing- Digital Equipment Corporation DIBOL

,....., COST REPORTING ' ' SINGLE LEVEL COST EXPLOSION

1. Cl.RRENT OR STANDARD (C/S) ?

2. DISPLAY ONLY ACTIVE STRUCTl.RES? t'i 3. PA(£ BREAK FOR EACH PARENT ITEM ? X

FIELD I TO CHANGE ? XX 1"""'1

!"""",

COST REPORTING STANDARD VS. Cl.RRENT VARIANCE REPORT

PLEASE ENTER

1 • CCM400 ITY CODE XXXX

2. ITEM NUMBER FROM XXXXXXXXXXXXXXX THRU XXXXXXXXXXXXXXX

REPORT ITEMS WHOSE ACCUMULATED COST VARIANCES FIT ANY RANGE BELOW r~

3. TOTAL COST VARIANCE % FROM -XXX. X THRU -XXX. X

4. MATERIAL COST VARIANCE % FROM -XXX.X THRU -XXX.X

5. LABOR COST VARIANCE % FROM -XXX. X THRU -XXX. X

6. FIXED Bl.ROEN COST VAR I ANCE % FROM -XXX. X THRU. -XXX. X

7. VARIABLE Bl.ROEN COST VARIANCE % FROM -XXX.X THRU -XXX.X

8. MAN HOl.RS VARIANCE % FROM -XXX.X THRU -XXX.X r"""'i

F I ELD # TO CHANGE XX

r"'j

COST REPORT I NG COST OF SALES REPORT

PLEASE ENTER:

1. Cl.RRENT OR STANDARD (C/S) ? _,..._,

2. PRODUCT CATEGORY FROM XX THRU XX

3. ITEM NUMBER XXXXXXXXXXXXXXX THRU XXXXXXXXXXXXXXX

4. INCLUDE FIXED Bl.ROEN IN UN IT COST ? X

5. MTD OR YTD SALES (M/Yl ?

("""'

F I ELD I TO CHANGE XX

iA'\ I

-4-

v

\._)

\_)

v

v

\,.)

u

u

(._;

u

\_.1

Sample Screen Formats for Standard Product Costing - Digital Equipment Corporation DIBOL

PlRCHASE PR I CE VAR I ANCE REPORT I NG

PLEASE SELECT ITEMS

1. C<Mo!ODITY CODES XXXX THRU XXXX

2. ITEM NLM3ERS XXXXXXXXXXXXXXX THRU XXXXXXXXXXXXXXX

3. INVOICES DATED l(X/XX/XX THRU XX/XX/XX

4. ACCOUNT NLM3ERS )(xxx-xxx THRU xxxx-xxx

5. PlRCH TO STD VARIANCES WITHIN XXXX.X-% TO xxxx.x-%

6. PURCH TO CUR VARIANCES WITHIN XXXX.X-% TO XXXX.X-%

7. REPORT ITEMS WITH NO VARIANCE 1 X

F I ELD I TO CHANGE XX

CURRENT TO STANDARD ROLL ROLL SELECTED CURRENT COSTS TO STANDARD

PLEASE ENTER

1. ITEM NO FROM XXXXXXXXXXXXXXX THRU XXXXXXXXXXXXXX

2. LOCATION FR()4 XX THRU XX

3. WITH LATEST COST BUILD-UP THRU XX/XX/XX

4. DO YOU WISH TO REVIEW EACH ITEM 1

CURRENT TO STANDARD ROLL ROLL SELECTED CURRENT COSTS TO STANDARD

ITEM NO XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

LOCATION XX

MAN HRS TOTAL MATERIAL LAB CR V-BURDEN F-BURDEN LAST CHG

VALUE ADDED COSTS

S :ZZZZZ. XXX ZZZZZZZ. XXX ZZZZZZZ. XXX ZZZZZZZ. XXX ZZZZZZZ. XXX ZZZZZZZ. XXX XX/XX/XX

c: zzzzz. xxx zzzzzzz. xxx zzzzzzz. xxx zzzzzzz. xxx zzzzzzz. xxx zzzzzzz. xxx XX/XX/XX

ACCLMULATED COSTS

S :ZZZZZ. XXX ZZZZZZZ. XXX ZZZZZZZ. XXX ZZZZZZZ. XXX ZZZZZZZ. XXX ZZZZZZZ. XXX XX/XX/XX

C :ZZZZZ. XXX ZZZZZZZ. XXX ZZZZZZZ. XXX ZZZZZZZ. XXX ZZZZZZZ. XXX ZZZZZZZ. XXX XX/XX/XX

RE-STANDARDIZE THIS ITEM 1 X

RE-STANDAADIZATION CCJ4PLETE

-5-

Sample Screen Formats for Standard Product Costing - Digital Equipment Corporation DIBOL

COST TAB LES F I LE MA I NTENANCE ADD, CHANGE/INQUIRE, DELETE

PLEASE SELECT TABLE XX

1. BLRDEN RATES

2. JCB TYPES

3. JOO STATUS CODES

4. COST TYPES

5. WORK CENTERS

COST TAB LES F I LE MA I NTENANCE ADD, CHANGE/ INQUIRE, DELETE

6. DEPARTMENTS

7. LABOR GRADES

8. MATERIAL CODES

9. WORK-IN-PROCESS CODES

1 O. FIN I SHED-GOODS CODES

TABLE NUMBER 1 BLRDEN RATES

1. DEPARTMENT NUMBER

2. WORK CENTER NUMBER

3. F I XED BLRDEN PER 1-R

4. VAR BLRDEN PER 1-R

5. F I XED BLRDEN j LABOR S

6. VAR BLRDEN j LABOR $

FIELD I TO CHANGE XX

COST TABLES FI LE MA I NTENANCE ADD, CHANGE/ INQUIRE, DELETE

xx

xx

xxxx

xxxx

xxxxx

xxxxx

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 7. FIXED BLRDEN PER UN IT xxxxxxxx

8. VAR BLRDEN PER UN IT xxxxxxxx 9. FIX BLRDEN G/L ACCT NO xxxx-xxx

1 O. VAR BLRDEN G/L A~T NO xxxx-xxx

TABLE NUMBER XX XXXXXXXXXXXXXXX

1 • xxxxxxxxxxxxxxxxxxxx xx 2. DESCRIPTION

3. ACCOUNT NUMBER

4. STANDARD RATE

F I ELD I TO CHANGE

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxx-xxx

xxxxx

-6-

('j

~

,,-.,,

('j

'.""")

("""i

r""~

()

('\

[I

<~

1_,

v

V'

0

(._.}

:._!

u

.,_,.

u

'._!

v

Sample Screen Formats for Standard Product Costing - Digital Equipme.nt Corporation DIBOL

STANDARD PR>DUCT COST I NG SPECIAL FUt«:TIONS MENU

PLEASE SELECT APPLICATION X

1. RESET COST MASTER PO I NTERS

2. RECALCULATE CLRRENT VALUE ADDED COSTS

3. ROLL LAST COST TO CURRENT V/A MATERIAL COST

4. ZERO COSTS

5. REOR~N I ZE COST MASTER FI LE

6. DISPLAY SF{: FILE CONTROL DATA

7. PR I NT S~LED REPORTS

RECALCULATE CLRRENT VALUE ADDED COSTS

WHICH FIELDS DO YOU WANT RE-CALCULATED:

LABOR ?

VARIABLE Bl.ROEN ? x

FIXED Bl.ROEN ?

UPDATE ITEMS WITH COST CHANGE DATE RANGE OF:

STARTING DATE . XX/XX/XX

ENDING DATE XX/XX/XX

ANY CHANGE ? X

ROLL LAST COST T\) CURRENT V/A MATERIAL COST

PROCESS I NG ITEM NO XXXXXXXXXXXXXXX

n£ COST ROLL OVER IS C<J4PLETE

-7-

Sample Screen Formats for Standard Product Costing - Digital Equipment Corporation DIBOL

ROUTING COST BU I LO-UP

PLEASE ENTER THE FOLLOW ING:

1. START I NG ITEM Nl.JeER XXXXXXXXXXXXXXX

END I NG ITEM NUMBER xxxxxxxxxxxxxxx 2. POST COST BU I LO-UP ? X C 1 )

F I ELD I TO CHANGE XX

ZERO COSTS

PLEASE SELECT WHICH VALUES TO ZERO:

A14Y CHANGE ? X

MAN HOURS ?

MATERIAL COST ?

LABOR COST ? x VARIABLE BURDEN ? X

FIXED BURDEN ?

USER COST FIELD ? X

DISPLAY SPC,f ILE CONTROL DATA

FILENAME LENGTH SORTED

ITEM MASTER F I LE ITMMAS xxx xxxxx COST TABLES FILE JOBTBL xxx xxxxx PRODUCT STRUCTURE F I LE PRDSTR xxx xxxxx COST MASTER F I LE CSTMAS xxx xxxxx AP. INTERFACE FILE APINTR xxx xxxxx ROUTE MASTER F I LE ROUTMS xxx xxxxx

-,-8-

USED

xxxxx xxxxx

xxxxx

xxxxx xxxxx

xxxxx

I MAX DELETIONS

xxxxx xxx xxxxx xxx

I xxxxx xxx

xxxxx xxx xxxxx xxx xxxxx xxx

I

IJ

.'.')

i')

r)

!""")

,)

'.)

'.)

("""\

.,.-.,,

,.-..\~)

v

~

\_,'

u

t._;

v

v

v

(

c_;

\,_.)

\_.'

Sample Screen Formats for Standard Product Costing~ Digital Equipment Corporation DIBOL

PR I NT SR>OLED REPORTS - STANDARD PRODUCT COST I NG

REPORT TITLE TRMI SEQI DATE TIME PAGES DEV

1 • xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx xx-xxx-xx XX:XX xxx xxx 2. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx xx-xxx-xx XX:XX xxx xxx 3. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx xx-xxx-xx XX:XX xxx xxx 4 •. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx xx-xxx-xx XX:XX xxx xxx

,5. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx xx-xxx-xx XX:XX )()()( xxx 6. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx xx-xxx-xx XX:XX xxx xxx 7. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx xx-xxx-xx XX:XX xxx xxx 8. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx xx-xxx-xx XX:XX xxx xxx 9. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx xx-xxx-xx XX:XX xxx xxx

1 o. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx xx ... xxx-xx XX:XX xxx xxx 11 • xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx xx-xxx-xx XX:XX xxx xxx 12. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx xx-xxx-xx XX:XX xxx xxx 13. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx xx-xxx-xx XX:XX xxx xxx 14. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx xx-xxx-xx XX:XX xxx xxx 15. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx xx-xxx-xx XX:XX xxx xxx 16. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx xx-xxx-xx XX:XX xxx xxx

SELECT REPORT OR CCR> FOR NEXT SCREEN OR CTABl FOR ffiEVIOUS SCREEN xxx (1)

(Pl-PRINT CDl-OELETE x STARTING PAGE xxx (2) ARE YOU SURE? x

REPCRT NOT FOLt<ID - REMOVE FRCJ4 LI ST ? x (3)

Sample Print-Outs for Standard Product Costing - Digital Equipment Corporation DIBOL

Page 1 of 1

Report: VALUE ADDED COST CHANGE LOG

RUN DATE: XX-XXX-XX TIME: XX:XX XX x-------------------COMPANY NAME---------~-------x TERM #XX SEQ #XXX PAGE XXX

VALUE ADDED COST CHANGE LOG

LOG OF RECORDS CHANGED SINCE XX/XX/XX PER XXXX UN I TS

ITEM NUMBER/DESC LOC TOTAL COST MAN HRS MATERIAL LABOR VAR-BURDEN FIX-BURDEN USER FIELD LAST CNG DEPT W/C L/G

XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX/XX/XX xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx ( 1 )

xx xx xx

XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX/XX/XX xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

xx xx xx

RUN ~TE: XX-XXX-XX Tl~E: XX:XX XX

COST LISTING

COSTS PER XXXX UN ITS

ITEM Nl.MlER DESCRIPTION

x-------------------COMPANY NAME-----------------x

LAST COST CHANGE TYPE

TOTAL COST

MATERIAL COST

LABOR COST

Page 1 of 1

Report: COST LI STING

TERM #XX SEQ #XXX PAGE XXX

VARIABLE BURDEN

FIXED BURDEN

MAN HOURS

xxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx XX/XX/XX STD V/A XXXXXXX. XXX XXXXXXX. XXX XXXXXXX •. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXX. l(XX XX/XX/XX CUR V /A XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXX. XXX XX/XX/XX STD ACC XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXX. XXX XX/XX/XX CUR ACC XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX · XXXXXXX. XXX XXXXXXX. XXX XXXXX. XXX

xxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx XX/XX/XX STD V/A XXXXXXX.XXX XXXXXXX.XXX XXXXXXX.XXX XXXXXXX.XXX XXXXXXX.XXX XXXXX.XXX XX/XX/XX CUR V /A XXXXXXX. XXX XX)(XXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXX. XXX XX/XX/XX STD ACC XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXX. XXX XX/XX/XX CUR ACC XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXX. XXX:

--l-9-

Sample Print-Outs for Standard Product Costing - Digital Equipment Corporation DIBOL

Page 1 of 1

Report: ITEMS WITH MISSING OR ZERO COSTS

RLN o.\TE: XX-XXX-XX TIME: XX:XX XX x-------------------COMPANY NAME-----------------x TERM #XX . SEQ #XXX PAGE XXX

I T E M S ITH MISSING OR ZERO COSTS

---------- COS.TS = ZERO ---------- LAST LAST CUR LAST STD ITEM NlJeER DESCRIPTION MISSING CUR-V/A STD-V/A CUR-ACC STD-ACC CHG DATE ACC DATE DATE

xxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Nt.JeER CF ITEMS SELECTED XXXXX

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

XX/XX/XX XX/XX/XX XX/XX/XX

XX/XX/XX XX/XX/XX XX/XX/XX

Page 1 of 1

Report: SINGLE LEVEL COST EXPLOSION

RUN DATE: XX-XXX-XX TIME: XX:XX XX x-------------------COMPANY NAME-----------------x TERM #XX SEQ #XXX PAGE XXX

SINGLE LEVEL COST EXPLOSION

PER XXXX UN I TS xxxxxxxx ( 2)

(4) COMPONENT COMPONENT LAST ------------------------EXTENDED COSTS-----------------------ITEM NUMBER DESCR I PT I ON QTY PER UM CNG DA TE MAN HRS TOTAL COST MATERIAL LABOR V-BURDEN F-BURDEN

FOR PARENT ITEM NIMBER XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PARENT'S LAST XXXXXXXXXXXXXXX DATE X/XX/XX (3)

XXXXXXXXXXXXXXX XXX. XXXX XX XX/XX/XX XXXXX. XXX XXXXXXXX. XXX XXXXXXXX. XXX XXXXXXXX. XXX XXXXXXXX. XXX XXXXXXXX. XXX xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

XXXXXXXXXXXXXXX XXX. XXXX XX XX/XX/XX XXXXX. XXX XXXXXXXX. XXX XXXXXXXX. XXX XXXXXXXX. XXX XXXXXXXX. XXX XXXXXXXX. XXX xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

PARENT VALUE ADDED COSTS XXXXX. XXX XXXXXXXX. XXX XXXXXXXX. XXX XXXXXXXX. XXX XXXXXXXX. XXX XXXXXXXX. XXX

TOTAL COSTS xxxxx. xxx xxxxxxxx. xxx xxxxxxxx. xxx xxxxxxxx. xxx xxxxxxxx. xxx xxxxxxxx. xxx

Remarks: THREE DECIMAL PLACES SHOWN HERE, BUT NUMBER OF DECIMAL PLACES I'S SELECTED BY USER AT FILE INITIALIZATION TIME. (2) STANDARD IF 11 S11 OR CURRENT IF 11C11 • (3) STANDARDIZATION IF 11 S11 , OR ACCIMULATION IF 11C11 • C4) SEE OPERATION NOTES.

Page 1 of 1

Report: I NDENTED COST E XPLOS I ON

RLN DATE: XX-XXX-XX TIME: XX:XX iq.i ------------------------COMPANY NAME----------------------------- TERM #XX SEQ #XXX PAGE XXX

INDENTED COST EXPLOSION

PER XXXX UN I TS xxxxxxx (1)

COMPONENT ITEM NUMBER SIMMED EXTD ------------------ EXTENDED VALUE ADDED COSTS -----------------LEVEL DESCRIPTION QTY PER IM MAN HRS TOTAL MATERIAL LABOR V-BURDEN F-BURDEN

FOR PARENT ITEM xxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

1 xxxxxxxxxxxxxxx xxxx. xxxx )()( xxxxx. )()()( xxxxxxx.xxx xxxxxxx.xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxxxx xxxx. xxxx xx xxxxx. xxx xxxxxxx.xxx xxxxxxx. xxx X((XXXXX.XXX xxxxxxx. xxx xxxxxxx. xxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxxxx xxxx. xxxx xx xxxxx. )()()( xxxxxxx.xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxxxx xxxx. xxxx xx xxxxx. xxx xxxxxxx.xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxxxx xxxx. xxxx xx xxxxx. xxx xxxxxxx.xxx XXXXX)(X. XXX xxxxxxx.xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxxxx xxxx. xxxx xx xxxxx. xxx xxxxxxx. xxx xxxxxxx.xxx xxxxxxx. xxx xxxxxxx.xxx xxxxxxx. xxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxxxx xxxx.xxxx xx xxxxx.xxx xxxxxxx.xxx xxxxxxx.xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxx. xxxx xx xxxxx. xxx xxxxxxx.xxx xxxxxxx.xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

PARENT VALUE ADDED COSTS xxxx.xxx xxxxxxx.xxx xxxxxxx.xxx xxxxxxx. xxx xxxxxxx.xxx xxxxxxx.xxx

TOTAL COSTS xxxx.xxx xxxxxxx. xxx xxxxxxx.xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx.xxx

-10-

,-

('"";

,!"""+,

r""'

l"j

r"""

r"'j

~)

r'l

~-

~·~

~

.._;

'.._)

' I 1._,

~

I"' \..

\~

u

\_;

( '1 ,_,

I \

',._)

0

Sample Print-Outs for Standard Product Costing - Digital Equipment Corporation DIBOL

Page 1 of 1

Report: SLMolAR I ZED COST EXPLOSION

R~ DATE: XX-XXX-XX TIME: XX:XX XX x-------------------COMPANY NAME-----------------x TERM #XX SEQ #XXX PAGE XXX

SUMMARIZED COST EXPLOSION

PER XXXX ~ITS xxxxxxxx

(1)

COMPONENT SLM4ED COMPONENT ITEM NOOER QTY PER UM DESCR I PT I ON

( 1)

LAST CHG DATE

---------------- EXTENDED VALUE ADDED COSTS -------------'--MAN-I-RS TOTAL MATERIAL LABOR V-BURDEN F-BURDEN

(2) FCR PARENT ITEM XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

xxxxxxxxxxxxxxx xxxx. xxxx xx XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX/XX/XX

xxxxxxxxxxxxxxx xxxx. xxxx xx XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX/XX/XX

xxxxxxxxxxxxxxx xxxx. xxxx xx XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX/XX/XX

( 1 l PARENT VALUE ADDED COSTS

TOTAL COSTS

xxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx

xxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx

xxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx

xxxxx.xxx xxxxxxx.xxx xxxxxxx.xxx xxxxxxx.xxx xxxxxxx.xxx xxxxxxx.xxx

Page 1 of 1

Report: STANDARD VS. CURRENT VAR I ANCE

R~ DATE: xx-xxx-xx TIME: XX:XX xx x------------------------COMPANY NAME----------------------------x TERM #XX SEQ IXX PAGE xxx

STANDARD VS. CURRENT VARIANCE

FCR COMMOO I TY CODE: 'lOO<X PER XXXX UN I TS STANDARD!TOPl I CURRENT!BOTTOMl

ITEM DESC I LAST MAN I-RS CNG DATE STD/CUR

% VAR

TOTAL STD/CUR

xxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

% VAR

MATERIAL STD/CUR

% VAR

LAB CR STD/CUR

% VAR

V-BURDEN STD/CUR

% VAR

F-BURDEN STD/CUR

% VAR

XX/XX/XX XXXXX. XXX XXX. X- XXXXXXXX. XXX XXX. X- XXXXXXX. XXX XXX. X- XXXXXXX. XXX XXX. X- XXXXXXX. XXX XXX. X- XXXXXXX. XXX XXX. X-XX/XX/XX XXXXX. XXX XXXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX

xxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx XX/XX/XX XXXXX. XXX XXX. X- XXXXXXXX. XXX XXX. X- XXXXXXX. XXX XXX. X- XXXXXXX. XXX XXX. X- XXXXXXX. XXX XXX. X- XXXXXXX. XXX XXX. X-XX/XX/XX XXXXX. XXX XXXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX

xxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx XX/XX/XX XXXXX. XXX XXX. X- XXXXXXXX. XXX XXX. X- XXXXXXX. XXX XXX. X- XXXXXXX. XXX XXX. X- XXXXXXX. XXX XXX. X- XXXXXXX. XXX XXX. X-XX/XX/XX XXXXX. XXX XXXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX

Page 1 of 1

Report: COST OF SALES REPORT

R~ DATE: xx-xxx-xx TIME: XX: xx »ol x------------,.-------------COMPANY NAME--------------------------x TERM .#XX SEQ #XX PAGE xxx

COST OF SALES REPORT

US I NG XXXXXXXX COSTS ( 1 l FCR PRODLCT CATEGCRY XX (3) NOTE: FIXED BIRDEN COSTS ARE E>O::LUDED.

ITEM NUMBER (2) MTD QTY SALES MATERIAL LAB CR VAR-BIRDEN FIXED-BURDEN MARGIN DESCRIPTION SOLD DOLLARS COST I % COST I % COST I % COST I % DOLLARS I %

xxxxxxxxxxxxxxx XXX, XXX-1 X, XXX, XXX. XX- XXXXXXXX. XX- xxxxxxxx. xx- xxxxxxxx. xx- xxxxxxxx. xx- xxxxxxxx. xx-.xxxxxxxxxxxxxxxxxxxxxxx xxx.x- xxx.x- xxx.ll:- xxx.x- xxx.x-

xxxxxxxxxxxxxxx xxx,xxx- X, XXX, XXX. XX- XXXXXXXX. XX- xxxxxxxx. xx- xxxxxxxx. xx- xxxxxxxx. xx- xxxxxxxx. xx-xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxx.x- xxx.x- xxx.x- xxx.x- xxx.x-

TOTAL FCJl PROD CAT XX x,xxx,xxx.xx- xxxxxxxx.xx- xxxxxxxx.xx- xxxxxxxx.xx- xxxxxxxx.xx- xxxxxxxx.xx-xxx.xx- xxx.xx- xxx.xx- xxx.xx- xxx.xx-

GRAND TOTAL x,xxx,xxx.xx- xxxxxxxx.xx- xxxxxxxx.xx- xxxxxxxx.xx- xxxxxxxx.xx- xxxxxxxx.xx-xxx.xx- xxx.xx- xxx.xx- xxx.xx- xxx.xx-

-11-

Sample Print-Outs for Standard Product Costing - Digital Equipment Corporation DIBOL

RlJ.I DATE: XX-XXX-XX TIME: XX:XX XX x-------------------COMPANY NAME-----------------x

COST OF INVENTORY

xxxxxxxx FCJl PRODUCT CATEGORY XX ( 1 > NOTE: FIXED BLRDEN COSTS ARE E>«::LUDED. (2)

ITEM NL.MIER DESCRIPTION

ON-+iAND QTY

TOTAL COST

MATERIAL COST

LABOR COST

V-BURDEN COST

F-BURDEN COST

xxxxxxxxxxxxxxx xxx, xxx- xxxxxxxx. xx- xxxxxxxx. xx- xxxxxxxx. xx- xxxxxxxx. xx- xxxxxxxx. xx-xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxxxx xxx, xxx- xxxxxxxx. xx- xxxxxxxx. xx- xxxxxxxx. xx- xxxxxxxx. xx- xxxxxxxx. xx-xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

TOTAL FCJl PROD CAT XX XXX, XXX- XXXXXXXX. XX- XXXXXXXX. XX- XXXXXXXX. XX- XXXXXXXX. XX- XXXXXXXX. XX-

ffiAND TOTAL xxx,xxx- xxxxxxxx.xx- xxxxxxxx.xx- xxxxxxxx.xx- xxxxxxxx.xx- xxxxxxxx.xx-

Page 1 of 1

Report: COST OF INVENTORY

TERM #XX SEQ #XXX PAGE XXX

PERCENT OF TOTAl COST -----------------------------MATL LBR VBLR FBLR

xxx.x- xxx.x- xxx.x- xxx.x-

xxx. x- xxx. x- xxx.x- xxx.x-

XXX. X- XXX. X- XX/(. X- XXX. X-

xxx.x- xxx.x- xxx.x- xxx.x-

Page 1 of 1

Report: PURCHASE PR I CE VAR I ANCE REPORT

RlJ.I DATE: XX-XXX-XX TIME: XX:XX XX x-------------------COMPANY NAME-----------------x . TERM #XX SEQ #XXX PAGE XXX

PURCHASE PRICE VARIANCE REPORT

VAR I ANGE-PER X, XXX UN I TS COMMODITY CODES XXXX THRU XXXX FOR ITEMS FR().l XXXXXXXXXXXXXXX Tl-RU XXXXXXXXXXXXXXX FCJl INVOICES DATED FROM XX/XX/XX Tl-RU XX/XX/XX

INVOICE COM VENDOR QTY UM ACTUAL CLRRENT STANDARD A/C A/S VAR % ITEM Ml.MIER DESCRIPTION DATE CODE NUM.BER UNIT COST UNIT COST UNIT COST VAR %

XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX/XX/XX XXXX XXXX XXXXXX XX XXX, XXX. XX- XXX, XXX. XX- XXX, XXX. XX- XXXX. X- XXXX. X-

XX/XX/XX XXXX XXXX XXXXXX XX XXX,XXX.XX- XXX,XXX.XX- XXX,XXX.XX- XXXX.X- XXXX.X-

ITEM TOTALS <AVG> xxxxxx XXX, XXX. XX- XXX, XXX. XX- XXX, XXX. XX- XXXX. X- XXXX. X-

Remarks: A/C = ACTUAL/CURRENT. A/S = ACTUAL/STANDARD.

Page 1 of 1

Report: CLRRENT TO STANDARD LOG

RUN DATE: XX-XXX-XX TIME: XX:XX XX X-------------------COMPANY NAME-----------------X TERM #XX SEQ #XXX PAGE XXX

CURRENT TO STANDARD LOG

ITEMS WITH STANDARDIZATION DATES FROM XX/XX/XX THRU XX/XX/XX

ITEM NlJ.1BER DESCRIPTION LAST

LOCN STND-DATE LATEST STANDARD COST ----------------------

MAN HRS TOTAL MATER I AL LABOR Y-BURDEN F-BURDEN

XXXXXXXXXXXXXXX XX XX/XX/XX VI A: XXXXX. XXX XXXXXXX. XXX XXXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ACC: XXXX. XXX XXXXXXX. XXX XXXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX

XXXXXXXXXXXXXXX XX XX/XX/XX V/A:XXXXX.XXX XXXXXXX.XXX XXXXXXXX.XXX XXXXXXX.XXX XXXXXXX.XXX XXXXXXX.XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ACC: XXXX. XXX XXXXXXX. XXX XXXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX XXXXXXX. XXX

-12-

(""\

I~

()

(""\

r:-'1

~

("")

~

~-

('\

(;

~·1

u

w

'.._l

u

u

~

v

w

\_.I

u

v

v

Sample Print-Outs for Standard Product Costing - Digital Equipment Corporation DIBOL

Page 1 of 1

Report: COSTED ROUT I NG SHEET

RLN DATE: XX-XXX-XX TIME: XX:XX XX x-------------------COMPANY NAME-----------------x TERM #XX SEQ #XXX PAGE XXX

COSTED ROUTING SHEET

PER XXXX UN I TS

( 12) ITEM: XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX LOC: XX PROD CAT: XX RTE REL : XXXXX REV I S I ON: XX ROUT I NG fl: XXXXX C XXX) C 1 l LAST C 2 l C 3) C 4) C 5) C 6) C 7) C 8) C 9 l C 1 0) C 11 l OPR DESCRIPTION CHG DATE MACH DEPT WC T /S S/C E/S ;MEN L/G MAN-HRS MACH-HRS LABOR COST FIXED-BUR VAR-BURDEN

(13) (13) (13) (13) (13) xx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx XX/XX/XX xxxx xx xx xx x x xx xx xxxxx.xxx xxx.xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx XX/XX/XX xxxx xx xx xx x x xx xx xxxxx.xxx xxx.xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx xx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx XX/XX/XX xxxx xx xx xx x x xx xx xxxxx.xxx xxx.xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx

TOTALS FOR ITEM xxxxxxxxxxxxxxx xxxxx.xxx xxx.xxx xxxxxxx. xxx xxxxxxx. xxx xxxxxxx. xxx

Rlllllal"ks: (1) OPR =OPERATION NUMBER, (2) MACH =MACHINE, OJ DEPT.,= DEPARTMENT, (4) WC =WORK CENTER, (5) T/S =OPERATION TYPE: AND Sl..8TYPE, (6) S/C =SETUP CLASS, C7l. E/S = ESTIMA.TED OR STANDARD, (8) ;MEN = Nl.J4BER OF MEN PERFORMING THIS OPERATION, (9) . L/G =LABOR GRADE, ClOl MAN-HRS= STANDARD MAN HOURS, Clll MACH-HRS= STANDARD MACHINE HOURS, C12l XXX =PRIMARY OR ALTERNATE ROUTING, C13J" REPORTED AS PRECISION = 3 CSEE THE INITIALIZATION PROGRAM FOR MORE DATA ON PRECISION.)

RLN DATE: XX-XXX-XX TIME: XX:XX XM x---------------YOUR COMPANY NAME---------------x

COST TABLES LISTING

------------------------ Bl.ROEN RATES -------------------TABLE DEPT WORK FIXED BLR VAR BLR FIXED BUR VAR BLR FIXED BLR VAR BLR NUMBER NO CENTER PER HR PER HR % LABOR $ % LABOR $ PER UNIT PER UN IT

xx xx xx zx.xx zx.xx zzx.xx zzx.xx zzzzzx.xx zzzzzx.xx xx xx xx zx.xx zx.xx zzx.xx zzx.xx zzzzzx.xx zzzzzx.xx xx xx xx zx.xx zx.xx zzx.xx zzx.xx zzzzzx.xx zzzzzx.xx xx xx xx zx.xx zx.xx zzx.xx zzx.xx zzzzzx.xx zzzzzx.xx

RLN DATE: XX-XXX-XX TIME: XX:XX XM COST TABLE LISTING

--------------------------------- xxxxxxxxxxx -------------------

TABLE NlleER CODE DESCR I PT I ON ACCOUNT

x x x

xx xx xx

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxx-xxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxx-xxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxx-xxlt

STANDARD RATE

zzx.xx zzx.xx zzx.xx

-13-

Page 1 of 2

Report: COST TAB LES LI ST I NG

TERM flXXX SEQ flXXX PAGE XXX

FIXED BLR VAR BUR ACCT fl ACCT fl

xxxx-xxx xxxx-xxx xxxx-xxx xxxx-xxx xxxx-xxx xxxx-xxx xxxx-xxx xxxx-xxx

Page 2 of 2

Report: COST TABLES LISTING

TERM #XXX SEQ #XXX PAGE XXX

Digital Equipment Corporation DIBOL STANDARD PRODUCT COSTING Technical Specifications Program Size The Standard Product Costing package occupies approximately 1,000K bytes of space.

Memory Requirements The largest amount of memory required for any single task is approximately 26K bytes.

File Size Approximate file requirements can be calculated from the following table.

File Cost Master File Burden Rates Job Types Cost Types Work Centers Departments Labor Grade Material Work-In-Process Finished Goods Codes Inventory Items

Disk space in K bytes per 1,000 records

286 56 56 56 56 56 56 86 56 56

600

These are the permanent files in the system. The transaction files are deleted after each posting and do not ordinarily grow extremely large between postings.

Copyright© 1983 by Mini-Computer Business Applications, Inc. MCBA® is a registered trademark of Mini-Computer Business Applications, Inc. DIBOL® is a registered trade­mark of Digital Equipment Corp.' This product is offered pursuant to an agreement wi,th Effective Management Systems, .Inc. MCBA ·software capabilities, availability dates, support services.and prices are subject to change without notice. · ·

('

('

r;

I"""'

("°"'

~

(°""I

r,

'~

n

n

I~