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Transcript of 0 2441 Honolulu Avenue I M. -...
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[U]rnrn·D ille M. lnl-Co.mp. ut•r.•u .. •. t.n•uA. .. ppllcitlon• •.. lnc. I 2441 Honolulu Avenue 0 I Montrose, California 91020
Telephone: (213} 957-2900 Telex: 194188
JOB COSTING ,._; in DIBOL for DEC® PDP-11s
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Job Purge Analyels . , .
Labor by Dept./W.C~ r-
I I Job Master List
Labor by Job
Material by Job ----1.. Material by p,pt./W.C. I I
' Total Coat ' Analysts by· Job Report ,__..,..._
Item Trx edit List
Sample Scr••n:• and Reports October 1 981
Material Coating
Job Coating Table Llathig
T~ History
Notta
L•bor Oost Trx
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Sample Screen Formats for Job Costing-DIBOL for DEC PDP-11a-Release1
JOB COSTING
PLEASE SELECT APPLICATION
1. JOB FILE MAINTENANCE
2. COST TABLES FILE MAINTENANCE
3. JOB COST I NG TRANSACT I ON ENTRY
4. PR I NT JOB COST I NG ANALYSIS REPORTS
5. PRINT WORK-IN-PROCESS REPORTS
6. JOB COST I NG SPEC I AL FUNCTIONS
JOB FI LE MA I NTENANCE xxxxxxxxxxxxxx
PLEASE SELECT APPL I CAT I ON
1 • ADD NEW JOB ( S l
2. CHANGE/INQUIRE JOBCS)
3. DELETE JOBCS>
4. P~INT OUT JOBCS)
5. COMPLETED JOB LI ST AND PURGE
ANY CHANGE
JOB FILE MAINTENANCE ADD,ciHANGE,DELETE
1. JOB NUMBER xxxxxx
2. JOB DESCRIPTION xxxxxxxxxxxxxxxxxxx.xxxxxxxxxxx 3. QUANT I TY ORDERED xxxxxx 8. ORDER SOURCE
4. UNIT OF MEASURE xx 9. RELEASE DATE
5. QTY PRODUCED xxxxxx 10. CREATION DATE
xxxxxxxxxx XX /XX /XX
XX/XX/XX
6. ST.A TUS CODE 11. W/P MATER I AL CODE XX
7. JOB TYPE 12. FG MATERIAL CODE XX
xxxxxxxxxxxxxxxxx: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx ( 1 )
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Sample Screen Formats for Job Costlng-DIBOL for DEC PDP-11s-'Release1
COST TABLES FI LE MA I NTENANCE ADD, CHANGE/ INQUIRE, DELETE
PLEASE SELECT TABLE XX
1. BURDEN RATES
2. JOB TYPES
3. JOB STATUS CODES
4. COST TYPES
5. WORK CENTERS
COST TABLES FI LE MA I NTENANCE ADD,CHANGE/INQUIRE,DELETE
TABLE NUMBER
1 • DEPARTMENT NUMBER xx 2. WORK CENTER NUMBER xx 3. FIXED BURDEN PER HR xxxx 4. VAR BURDEN PER HR xx xx 5. FIXED BURDEN % LABOR $ xxxxx 6. VAR BURDEN% LABOR$ xxxxx
FI ELD II TO CHANGE
JOB COSTING TRANSACTION ENTRY
6. DEPARTMENTS
7. LABOR GRADES
8. MATERIAL CODES
9. WORK-IN-PROCESS CODES
10. FINISHED-GOODS CODES
BURDEN RATES
7. FIXED BURDEN PER UN IT
8. VAR BURDEN PER UNIT
9. FIX BURDEN G/L ACCT NO
10. VAR BURDEN G/L ACCT NO
PLEASE SELECT APPLICATION A
1. ENTER NEW TRANSACTIONS
2. CHANGE EX I ST I NG TRANSACTIONS
3. DELETE Ex1sq1NG TRANSACTIONS
4. PRINT TRANSACTION EDIT LIST
5. POST TRANSACTIONS TO MAIN FILE
6. PRINT TRANSACTION HISTORY
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Sample Screen Formats for Job Costing-DIBOL for DEC PDP-11s-1Release1
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JOB COST I NG TRANSACT I ON ENTRY ADD, CHANGE/ INQUIRE, DELETE
1 • JOB NUMBER XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2. TRX TYPE: XXXXXX ( 1 l 3. RECORD TYPE
JOB COSTING RECORD TYPES:
1 = ITEM RECORD
2 = OPERATION RECORD
3 = MATER I AL RECORD
4 = NOTE RECORD
JOB COSTING TRANSACTION ENTRY ADD, CHANGE/ I NQU I FlE
1 • JOB NUMBER XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2. TRX TYPE: XXXXXX ( 1 l 3. RECORD TYPE: ITEM
4. ITEM SEQUENCE xx xx
5. ITEM NUMBER xxxxxxxxxxxxxxx 6. QUANTITY ORDERED xxxxxx 7. UNIT OF MEASURE xx 8. QUANT I TY .PRODUCED xxxxxx
9. POST TO JOB
10. TRANSACTION DATE xxxxxx ITEM DE SCRIPT I ON: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ( 2)
FI ELD II TO CHANGE XX
JOB COST I NG TRANSACT I ON ENTRY ADD, CHANGE/ INQUIRE, DELETE
1 • JOB NUMBER XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2. TRX TYPE: XXXXXX ( 1 l 3. RECORD TYPE: OPERATION
4. ACTUAL/PLANNED x 11 • WORK CENTER xx 5. ITEM SEQUENCE xx xx 12. HOURS xxxxx 6. ITEM NUMBER xxxxxxxxxxxxxxx 13. EMPLOYEE NO. xxxxxxxxx 7. OPERATION xx 14. QUANTITY xxxxxx 18. FIXED BURDEN xxxxxxxx 8. COST TYPE xx 15. UNIT OF MEAS xx 19. VAR BURDEN xxxxxxxx 9. LABOR GRADE xx 1 6. COUNT PO I NT x 20. DIRECT COST xxxxxxxx
1 0. DEPARTMENT xx 1 7. SET-UP x 21. TRX DATE xxxxxx xxxxxxxxxxxxxxxxx: x xxxxxxxxx x xxxxxxx x xxx xxx xxx xx x ( 2)
FI ELD II TO CHANGE xx
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Sample Screen Formats for Job Costing-DIBOL for DEC PDP-11s-1
Release1
JOB COST I NG TRANSACT I ON ENTRY ADD, CHANGE/ INQUIRE, DELETE
1 • JOB NUMBER XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2. TRX TYPE: XXXXXX C 1 l 3. RECORD TYPE: MATERIAL
4. ACTUAL/PLANNED 11 • DEPARTMENT xx 5. ITEM SEQUENCE xx xx 1 2. WORK CENTER xx 6. ITEM NUMBER xxxxxxxxxxxxxxx 13. TRX DATE xxxxxx 7. OPERATION xx 1 4. QUANT I TY xx xx xx 15. UNIT OF MEAS
8. COST TYPE xx 1 6. QTY /NO COST xxxxxx 17. MATERIAL CODE
9. COMPONENT NO. xxxxxxxxxxxxxxx 18. COST xxxxxxxx 10. SUBSTITUTE NO. xxxxxxxxxxxxxxx 1 9. SOURCE CODE xxxxxxxxxx
xxxxxxxxxxxxxxxxx: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx ( 2}
FI ELD II TO CHANGE XX
JOB COST I NG TRANSACT I ON ENTRY ADD, CHANGE/ INQUIRE, DELETE
1 • JOB NUMBER XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2. TRX TYPE: XXXXXX C 1 ) 3. RECORD TYPE: NOTE
4. ITEM SEQUENCE xx xx
5. ITEM NUMBER xxxxxxxxxxxxxxx 6. OPERATION xx
7. COST TYPE xx
8. NOTE SEQUENCE x 9, TRX DATE xxxxxx 1 0. NOTE LI NE 1 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
'11 • NOTE LI NE 2 XXXX'X XXXX XXX XXXXXXX X XXXXXXXXXX
xxxxxxxxxxxxxxxxx: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx FI ELD II TO CHANGE XX
JOB COST I NG TRANSACT I ON ENTRY PRINT TRANSACTION EDIT LIST
1. BEGINNING TRANSACTION DATE
2. ENDING TRANSACTION DATE
3. PRINT DELETIONS
xxxxxx
xxxxxx
(2)
4. RECORD TYPE x 1 = ITEMS
xx
xx
OPERATIONS
MATERIALS
NOTES
FI ELD 11 TO CHANGE xx
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Sample Screen Formats for Job·Costing-DIBOL for DEC PDP-11s-Release1
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EXTRACT TRANSACTIONS FOR POST I NG
PLEASE ENTER:
1. BEGINNING TRANSACTION DATE XXXXXX
2. ENDING TRANSACTION DATE xxxxxx
3. PR I NT AUD IT TRAIL OF CHANGES ? X
FI ELD II TO CHANGE XX
PRINT WORK-IN-PROCESS REPORTS
PLEASE SELECT APPL I CAT I ON
1. WORK-IN-PROCESS BY JOB
2. WORK-IN-PROCESS BY DEPT & WC
PRINT. WORK-IN-PROCESS REPORTS WORK- IN-PROCESS BY JOB
PLEASE ENTER:
1 • BEGINNING JOB NUMBER
2. ENDJNG JOB NUMBER
3. REPORT I NG LEVEL
4. JOB TYPE
5. JOB STATUS CODE
FI ELD II TO CHANGE XX
xxxxxx
xxxxxx
x
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Sample Screen Formats for Job C~sting;_DIBOL for DEC PDP-11s-Release1
PRINT WORK-IN-PROCESS REPORTS BY DEPARTMENT AND WORK CENTER
1 • JOB NUMBER
2. DEPARTMENT NUMBER
3. WORK CENTER
xxxxxx
xx
xx
4. PR I NT WORK CENTER DETAIL
5. JOB STATUS
6. INCLUDE COMPLETED JOB.S C ncn l
FI ELD II TO CHANGE XX
PR I NT JOB COST I NG ANALYSIS REPORTS
PLEASE SELECT APPLICATION
1 • SUMMARY COST ANALYSIS BY JOB
THRU
THRU
THRU
? x
2. MATERIAL COST ANAUSIS BY JOB
xxxxxx xx
xx
3. MATER I AL COST ANALYSIS BY DEPT AND WORK CENTER
4. LABOR COST ANALYSIS BY JOB
5. LABOR COST ANALYSIS BY DEPT AND WORK CENTER
JOB COST I NG SPEC I AL FUNCTIONS
PLEASE SELECT APPL I CAT I ON
1 • JOB COPY FUNCTION
2. FULL JOB MASTER REORGANIZATION
3. GENERAL LEDGER INTERFACE I
4. ACCOUNTS PAYABLE lNTERFACE
5. COST TABLE DEFAULT CODES MAINTENANCE
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Sample Screen Formats for Job Costing-DIBOL for DEC PDP-11s-1Release1
JOB COST I NG SPEC I AL FUNCTIONS JOB COPY FUNCTION
PLEASE ENTER:
1. OLD JOB NUMBER CCOPY)
2, NEW JOB NUMBER C CREATE TRX >
xxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
FI ELD II TO CHANGE XX
JOB COST I NG SPEC I AL FUNCTIONS JOB COPY FUNCTION
The fol lowin~ transactions were created:
ITEM TRANSACTIONS XXX
OPERATION TRANSACTIONS XXX
MATERIAL TRANSACTIONS XXX
NOTE TRANSACT IO.NS XXX
Copy Comp I eted
JOB COST I NG SPEC I Al FUNCTIONS COST TABLE DE FAUL TS MA I NTENANC.E
. CR TO CONT I NUE
TABLES DEFAULT CODE CODE DESCRIPTION
1 • FIXED BURDEN xx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 2. VARIABLE BURDEN xx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 3. RAW MATER I AL xx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 4. WORK-IN-PROCESS xx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 5. COST OF GOODS SOLD xx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 6. LABOR xx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 7. MATL ISSUE/NO COST xx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
PLEASE NOTE:
The above "DEFAULT" codes must be va 11 d codes entered through COST TABLES FI LE MA I NTENANCE, Fa 11 ure to I dent I fy these defeu It codes wl 11 cause unpredictable results In reports and the processing of Interfaces to or from other applications.
FI ELD II TO CHANGE xx
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Sample Print-Outs for Job Costing-DIBOL for DEC PDP-11s-Release1
JOB MASTER LI ST JOB MASTER SUMMARY LI ST < 1 )
JOB XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ORDERED: XXX, XXX- SOURCE: XXXXXXXXXX CREA TED: XX/XX/XX STATUS: XXXXXXXXXXXXXXXXXXXXXXXXXXXXX UM: XX COMPLETE: XXX, XXX- TYPE: XXXXXXXXXX RELEASED: XX /XX /XX WI P: XX FI N-GDS: XX
ITEM: XXXXXXXXXXXXXXX SEQ-NO: XXXX ORDERED: XXX,XXX- ~RODUCED: XXX,XXX- UM: XX POST TO JOB:
OPERATION NO: XX
LABOR DEPT: xx we: xx HOURS QUANT I TY LBR-GDE DIR-COST TYPE: XX ACTUAL: x,xxx.x- xxx,xxx- xx xxx,xxx.xx-
PLANNED: x,xxx.x- xxx,xxx- xx xxx,xxx.xx-MATERIALS COST-TYPE:XX DEPT:XX WC: XX COMPONENT ITEM
FIXED-BUR xxx,xxx .xxxxx,xxx .xx-
VAR-BUR COUNT-PO I NT: X XXX, XXX .XX- SETUP OPER: X xxx,xxx.xx-
QUANT I TY COST NOT COSTED MAT-CODE:XX UM:XX
SOURCE: XXXXXXXXX ACTUAL: XXXXXXXXXXXXXXX
PLANNED: XXXXXXXXXXXXXXX xxx,xxx- xxx,xxx.xx- xxx,xxx-xxx,xxx- xxx,xxx.xx-(2)
NOTES COST-TYPE: XX 1 • XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 2. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx JOB XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
RUN DATE: XX-XXX-XX TIME: XX:XX XM X----- -- - ------ - ---COMPANY NAME - -- - - - - - - ------- - -X
JOB COST TRANSACTION EDIT LIST: ITEM RECORDS
POST JOB TRX REC CODE NUMBER TYPE TYPE
ITEM SEQ
QTY QTY POST TRX ITEM NUMBER ORDERED UM PRODUCED TO JOB DATE
TERM I/XX SEQ llXXX PAGE XXX
xx xxxxxx
xx xxxxxx
xx xxxxxx
XXXX XXXXXXXXXXXXXXX XXX, XXX- XX XXX, XXX-
XXXX XXXXXXXXXXXXXXX XXX, XXX- XX XXX, XXX-
xx xx xxxxxxxxxxxxxxx xxx,xxx- xx xxx,xxx-
XX/XX/XX
XX/XX/XX
XX/XX/XX
RUM DATE: XX-XXX-XX TI ME: XX: XX XM X----- - --- --- - - -- - -COMPANY NAME -- -- --- ------ ----- -X TERM /IXX SEQ llXXX PAGE XXX
J 0 B 0 s T R A N S A C T I 0 N DIT LIST: 0 P E R A T I 0 N R E C 0 R D S
PST JOB TRX REC ACT/ SEQ CD NO TYP TYP PLN NO
ITEM NUMBER
OP CST LBR DPT LABOR NO TYP COE WC HOURS
EMPLOYEE NUMBER
ORD UM CNt SET FIX/VAR QTY PNT UP BURDEN
DIRECT COST
TRX DATE
xx xxxxxx x x x xxxx xxxxxxxxxxxxxxx xx xx xx xx xx x' xxx. x-xxxxxxxxx xxx' xxx-xx X XXX,XXX.XX- XXX,XXX.XX- XX/XX/XX xxx,xxx.xx-
xx xxxxxx x x x xxxx xxxxxxxxxxxxxxx xx xx xx xx xx x' xxx .x-xxxxxxxxx xxx' xxx-xx x XXX,XXX.XX- XXX,XXX.XX- XX/XX/XX xxx 'xxx. xx-
xx xxxxxx xxxx xxxxxxxxxxxxxxx xx xx xx xx xx x 'xxx. x-xxxxxxxxx xxx' xxx-xx x XXX,XXX.XX- XXX,XXX.XX- XX/XX/XX xxx,xxx.xx-
RUN DA TE: XX-XXX-XX TI ME: XX: XX XM X--- -- --- ----------COMPANY NAME------ - - ---- - -----X TERM /IXX SEQ /IXXX PAGE XXX
J 0 B C 0 S T T R A N S A C T I 0 N E D I T L I S T :
JOB-NUMBER TRX-TYPE POST-CODE REC-TYPE
xxxxxx xx xxxxxx xx xxxxxx xx
x x x x
x , x
ITEM-SEQ-NO. ITEM-NUMBER
xx xx xxxxxxxxxxxxxxx xx xx xxxxxxxxxxxxxxx xx xx xxxxxxxxxxxxxxx
OPERATION COST-TYPE
xx xx xx xx
xx xx
NOTE-SEQ
J 0 B C 0 S T T R A N S A C T I 0 N E D I T L I S T
JOB-NUMBER ACTUAL/PLANNED POST-CODE TRX-TYPE REC-TYPE
xxxxxx xx xxxxxx xx xxxxxx xx
xxxxxxx
xxxxxxx
xxxxxxx
ITEM-SEQ-NO ITEM-NUMBER
xx xx xxxxxxxxxxxxxxx xx xx xxxxxxxxxxxxxxx xx xx xxxxxxxxxxxxxxx
OPERATION COST-TYPE
xx xx
xx xx
xx xx
NOTE RECORDS
NOTE-LINE-1 NOTE-LI NE-2
TRX-DATE
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX IX X /XX xx xx xx xxxxx x xx xx xx xx x xxxxxxxx x X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX /XX/XX xxx xx xxxxx xxxxx xx xx xxxxxxxxxx x XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX/XX/XX x xxxxxx x xxxxx xxxxxxxxxxxxxx x xx
M A T E R I A L R E C 0 R D S
COMPONENT-NO. SUB ST I TU TE-NO.
DPT QUANT I TY TRX-DA TE WC QTY /NO-COST UM
MA TL-CODE MA TL-COST
SOURCE-CODE
xxxxxxxxxxxxxxx xx xxx' xxx- XX/XX/XX XX XXXXXXXXXX xxxxxxxxxxxxxxx xx xxx 'xxx- xx xxx,xxx.xx-xxxxxxxxxxxxxxx xx xxx 'xxx- XX/XX/XX • XX XXXXXXXXXX xxxxxxxxxxxxxxx xx xxx 'xxx- xx xxx,xxx.xx-xxxxxxxxxxxxxxx xx xxx 'xxx- XX/XX/XX XX XXXXXXXXXX xxxxxxxxxxxxxxx xx xxx' xxx- xx xxx,xxx.xx-
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Sample Print-Ou.ts for Job Costing-DIBOL for DEC PDP-11s~Release1
DATE: XX-XXX-XX TI ME: XX: XX xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx TERM /IXX SEQ /IXXX PAGE XXX
SUMMARY COST ANALYSI B y J 0 B
JOB NUMBER: XXXXXX DESCRIPTION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX QTY ORDERED: XXX,XXX XX STATUS: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX JOB TYPE: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX QTY PRODUCED: XXX,XXX CREATED: XX/XX/XX RELEASED: XX/XX/XX
ITEM SEQUENCE NUMBER: XXXX ITEM NUMBER: XXXXXXXXXXXXXXX QTY ORDERED XXX, XXX XX QTY PRODUCED: XXX, XXX OPEN SHOP ORDERS: XX
------- ACTUAL ------- ------ PLANNED ------- ------------ VAR I ANCE $ AMOUNT PER - UN IT $ - AMOUNT PER - UN IT $ - AMOUNT % PER - UN IT * OPERATION XX DEPT XX W/C XX
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx, xxx. xx-xxx. xxx. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx' xxx. xx-xxx, xxx. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxx' xxx. xx-xxx, xxx. xx-
OPERAT I ON TOTAL XXXX,XXX.XX-XXX,XXX.XX-
TOTALS FOR ITEM XXXXXXXXXXXXXXX SEQ: XXXX
xxxx,xxx.xx-xxx,xxx.xxxxxx,xxx.xx-xxx,xxx.xxxxxx,xxx .xx-xxx,xxx .xxxxxx, xxx. xx-xxx, xxx. xx-
XXXX, XXX, XXXXXX, XXX. XXXXXX, XXX. XXXXXX, XXX. XX-
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxx, xxx. x.x-xxx' xxx. xx- xxxx, xxx. xx-xxx. xxx. xx- xx xx' xxx. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx. xxx. xx-xxx' xxx. xx- xx xx, xxx. xx-xxx. xxx. xx- xx xx, xxx. xx-ITEM TOTAL xxxxx,xxx.xx-xxx,xxx.xx- xxxxx,xxx.xx-xxx.xxx.xx- xxxxx,xxx.xx-
TOTALS FOR JOB XXXXXX xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxx, xxx. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx' xxx. xx-
JOB XXXXXX TOTAL x,xxx,xxx.xx-REPORT TOTALS
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxx. xxx. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxx, xxx. xx-
REPORT TOTAL xxxx, xxx. xx-
xxxx,xxx.xxxxxx,xxx.xx-
x,xxx,xxx.xx-
xxxx,xxx.xxxxxx,xxx.xx-
xxxx,xxx.xx-
xxxx,xxx.xxxxxx,xxx.xx-
x,xxx,xxx.xx-
xxxx,xxx.xxxxxx,xxx.xx-
xxxx,xxx.xx-Remarks: AN ASTERISK TO THE LEFT OF THE OPERATION INDICATES THAT THAT OPERATION IS A COUNT POINT.
xxxxxxxxxxxx-
xxx,xxx.xxxxx,xxx.xxxxx,xxx.xxxxx,xxx.xx-
xxx- xxx,xxx.xx-xxx- xxx,xxx.xx-
. xxx- xxx,xxx.xx-
xxxxxx-
xxx-
xxxxxx-
xxx-
RUN DATE: XX-XXX-XX TI ME: XX: XX XX xxxxxxx xx xxxxx xx x xx xx xx xx x xx xx 'TERM /IX SEQ /IXXX PAGE XXX
M A T E R A L COST ANALYSIS BY J 0 B
JOB NUMBER: XXXXXX DES CR I PT I ON: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX QTY ORDERED: XXX, XXX XX SH TUS: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX QTY PRODUCED: XXX, XXX CREATED: XX /XX /XX RELEASED: XX /XX /XX
ITEM SEQUENCE NUMBER: XXXX ITEM NUMBER: XXXXXXXXXXXXXXX QTY ORDERED XXX,XXX XX QTY PRODUCED: XXX,XXX OPEN SHOP ORDERS: XX
------------- ACTUAL ------------- ------------- PLANNED ------------ ---------------------- VARIANCES -----------------------COST TYPE/COMP-ITEM AMOUNT QUANTITY COMPONENT-ITEM AMOUNT QUANTITY PRICE/SUB % YIELD % QUANTITY % TOTAL xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxx, xxx. xx-xxx' xxx- xxxxxxxxxxxxxxx xxx, xxx. xx-xxx' xxx- xxx. xxx. xx-xxx-xxx' xxx. xx-xxx-xxx, xxx. xx-xxx-xxx, xxx. xxxxxxxxxxxxxxxxx xxx, xxx. xx-xxx, xxx- xxxxxxxxxxxxxxx xxx, xxx. xx-xxx, xxx- xx·x, xxx .xx-xxx-xxx, xxx. xx-xxx-xxx, xxx. xx-xxx-xxx, xxx .xxxxxxxxxxxxxxxxx XXX, XXX. XX-XXX, XXX- XXXXXXXXXXXXXXX XcXX, XXX. XX-XXX, XXX- XXX, XXX. XX-XXX-XXX, XXX. XX-XXX-XXX, XXX. XX-XXX-XXX, XXX. XX-
XXXXXXXXXXXXXXXXXXX xxxxxxxxxxxxxxx xxx, xxx. xx-xxx. xxx- xxxxxxxxxxxxxxx xxx. xxx. xx-xxx, xxx- xxx, xxx .xx-xxx-xxx 'xxx .xx-xxx-xxx, xxx. xx-xxx-xxx, xxx. xx-ITEM TOTAL xxx,xxx.xx-
COST TYPE TOTALS FOR JOB xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxx. xxx .xx-
JOB TOTAL xx~,xxx.xx-
xxx,xxx.xx-
xxx,xxx.xx-
XXX,XXX .XX-
xxx,xxx.xx- XXX,XXX .XX- xxx,xxx.xx- xxx,xxx.xx-
xxx,xxx.xx-
xxx, xxx .xx-
DATE: XX-XXX-XX TIME: XX:XX xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx TERM #XX SEQ /IXXX PAGE XXX
M A T E R I A L C 0 S T A N A L Y S I S B Y D E P A R T M E N T W 0 R K C E N T E R
DEPARTMENT XX XXXXXXXXXXXXXXXXXXXXXXXXX
ACTUAL COST
WORK CENTER XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxx, xxx. xx-xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxx. xxx. xx-xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxx, xxx. xx-WORK CENTER XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxx' xxx. xx-xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxx' xxx. xx-
DEPARTMENT XX TOTALS xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx·xxxxxxxxxxx
DEPARTMENT XX TOTAL
xxx, xxx. xxxxx, xxx. xx-
xxx,xxx.xx-
PLANNED COST
xxx,xxx .xxxxx,xxx.xxxxx,xxx.xx-
--------------------------VARIANCES -------------------------PRICE/SUB % YIELD % QUANTITY % TOTAL
xxx 'xxx. xx-xxx-xxx, xxx. xx-xxx-xxx' xxx. xx-xxx-xxx' xxx. xx-xxxxxx. xxx. xx-xxx-xxx' xxx .xx-xxx-xxx, xxx .xx-xxx-xxx, xxx .xx-xxxxxx. xxx. xx-xxx-xxx. xxx. xx-xxx-xxx' xxx. xx-xxx-xxx' xxx. xx-xxx-
xxx 'xxx. xx- xxx, xxx. xx-xxx-xxx, xxx. xx-xxx-.xxx 'xxx .xx-xxx-xxx. xxx. xx-xxx-xxx. xxx .xx- xxx' xxx .xx-xxx-xxx, xxx .xx-xxx-xxx 'xxx. xx-xxx-xxx, xxx .xx-xxx-
xxx, xxx. xx- xxxx' xxx. xx-xxx-xxx' xxx. xx-xxx-xxx, xxx. xx-xxx-xxx, xxx. xx-xxxxxx 'xxx. xx- xx xx. xxx .xx-xxx-xxx, xxx. xx-xxx-xxx, xxx. xx-xxx-xxx, xxx .xx-xxx-
xxx,xxx.xx- xxx,xxx.xx-
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Sample Print-Outs for Job Costing-DIBOL for DEC PDP-11s-Release1
RUN DATE: XX-XXX-XX TI ME: XX: XX XM COMPANY NAME TERM I/XX SEQ llXXX PAGE XXX
L A B 0 R C 0 S T A N A L Y S I S B Y J 0 B
JOB NUMBER: XXXXXX DES CR I PT I ON: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX QTY ORDERED: XXX, XXX XX STATUS: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX JOB TYPE: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX QTY PRODUCED: XXX,XXX CREATED: XX/XX/XX RELEASED: XX/XX/XX
ITEM SEQUEN,CE NUMBER: XXXX ITEM NUMBER: XXXXXXXXXXXXXXX QTY ORDERED XXX, XXX XX QTY PRODUCED: XXX, XXX OPEN SHOP ORDERS: XX
---- ACTUAL ---- ---- PLANNED ---- . ________ .:, _______________ VAR I ANCES -------------------------HOURS COST HOURS COST - WAGE-RATE % PERFORMANCE % QUANTITY % TOTAL %
* OPERATION: XX DEPT: XX W/C: XX xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx. x-xxx 'xxx. xx-xxxx. x-xxx' xxx. xx- xxx 'xxx. xx-xxx-xxx 'xxx. xx-xxx-xxx 'xxx .xx-xxx-xxx' xxx. xx-xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx. x-xxx' xxx. xx-xxxx .x-xxx' xxx. xx- xxx 'xxx. xx-xxx-xxx' xxx. xx-xxx-xxx 'xxx. xx-xxx-xxx' xxx. xx-xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx. x-xxx 'xxx. xx-xxxx. x-xxx' xxx. xx- xxx 'xxx. xx-xxx-xxx' xxx. xx-xxx-xxx' xxx. xx-xxx-xxx' xxx. xx-xxxOPERAT I ON TOTAL XXXX .X-XXX, XXX. XX-XXXX .X-XXX, XXX. XX- XXX, XXX. XX-XXX-XXX, XXX .XX-XXX-XXX, XXX, XX-XXX-XXX, XXX. XX-XXX-
OPERAT 10N: XX DEPT: XX W/C: XX xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxx .,x-xxx' xxx. xx-xxxx. x-xxx' xxx :xx-
TOTALS FOR ITEM XXXXXXXXX.XXXXXXXXXXXXXXXXXXXXX XXXX. X-XXX, XXX. XX-XXXX. X-XXX, XXX ;XX- XXX, XXX. XX-XXX-XXX, XXX. XX-XXX-XXX, XXX. XX-XXX-XXX, XXX. XX-XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX .X-XXX, XXX. XX-XXXX. X-XXX, XXX. XX- XXX, XXX. XX-XXX-XXX, XXX. XX·-XXX-XXX, XXX .XX-XXX-XXX, XXX. XX-XXX-
ITEM TOTAL xxxx. x-xxx' xxx. xx-xx xx. x-xxx' xxx. xx- xxx' xxx. xx-xxx-xxx' xxx. xx-xxx-xxx' xxx. xx-xxx-xxx' xxx. xx-xxx-
JOB TOTALS xxxxxxxx.xxxxxxxxxxxxxxxxxxxxx
JOB TOTAL
DATE: XX-XXX-XX TIME: XX:XX
xxx,xxx.xx- xxx,xxx.xx-
xxx,xxx.xx- xxx.xxx.xx-
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx LABOR COST ANALYSIS BY DEPARTMENT AND WORK CENTER
ACTUAL ----- ---- PLANNED
xxx,xxx.xx-
xxx,xxx.xx-
VARIANCES HOURS DIRECT COST HOURS DIRECT COST WAGE-RATE -% PERFORMANCE I QUANTITY TOTAL
DEPARTMENT XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
WORK CENTER XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxx. x-xxx. xxx. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xx xx. x-xxx. xxx. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxx .x-xxx .xxx .xx-
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DEPARTMENT XX TOTALS xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx xx xxxxxx xx x xxxxx
FINAL TOTAL FOR DEPARTMENT XX
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RUN DATE: XX-XXX-XX TIME: XX:XX XM X --- -- - - - -- - - - - --- -COMPANY NAME --- -- - -- - - --- - - - - -X
W 0 R K - IN - P R 0 C E S S B Y J 0 B
QUANTITY
JOB XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ITEM XXXX SEO XXXX x.xx .xxx
OPERATION XX DEPT XX WORK CENTER XX X.XX,XXX
TOTALS FOR ITEM
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OPERATION XX TOTALS
OPERATION XX DEPT XX WORK CENTER XX XXX,XXX
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OPERATION XX TOTALS
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ACTUAL $ AMOUNT $ PER UN IT
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TERM I/XX SEQ llXXX PAGE XXX
QUANT I TY
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PLANNED $ AMOUNT $ PER UN IT
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Sample Print-Outs for Job Costing-DIBOL for DEC PDP-11 s-IRelease 1
RUN DATE: XX-XXX-XX TI ME: XX: XX XM X-- - - - - - - - - - - - - - - - -COMPANY NAME -- - - - - - -- - - - -- - - --X TERM #XX
WORK-IN-PROCESS BY DEPT w c
DEPARTMENT XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
WORK CENTER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
WORK CENTER TOTALS:
DEPARTMENT XX TOTALS: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
REPORT TOTALS:
TOT AL XXXXXXXXXXXXXXXXXX XX X XXX XX XXXX TOT AL XXXXXXXXXXXXXX XXXXXXXXXXXXX XXX
REPORT GRAND TOTALS
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ACTUAL AMOUNT
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x,xxx,xxx.xx x,xxx,xxx.xx
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PLANNED AMOUNT
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SEO #XXX PAGE XXX