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Reports >> Project Control >> Comparative Job Cost ReportPlease note that this is a custom report and may not be on your menu.General Information
The Comparative Job Cost report compares five categories for each Department:
- Estimated Weight
- Estimated Cost
- Actual Weight
- Standard Cost
- Actual Cost
The categories are summed at the bottom of the report.
Department Information
There are seven Departments shown on the report:
- Built-Up (dept code of BU)
- Cold Form (dept code of CF)
- Fabricated Cold Form (dept code of FC)
- Panel (dept code of PA)
- Structural (dept code of ST)
- Trim (dept code of TR)
- Warehouse (dept code of WH)
BUILT-UP
- Estimated Weight - Value of SOC Report Code = G on any line item of any Sales Order linked to the Project.
- Estimated Cost - UDF Report Code = CJCBU on the Estimated Dept Cost project form.
- Actual Weight - Weight of all line items on Project Sales Orders with a Department = Built Up
- Standard Cost - Actual Weight multiplied by the Std Cost per LBS as entered by the user on the report screen
- Actual Cost - Sum (Qty Used * Avg Cost) of all items used on Built-Up Production Work Orders
COLD FORM
- Estimated Weight - Value of SOC Report Code = I on any line item of any Sales Order linked to the Project.
- Estimated Cost - UDF Report Code = CJCCF on the Estimated Dept Cost project form.
- Actual Weight - Weight of all line items on Project Sales Orders with a Department = Cold Form
- Standard Cost - Sum of (Qty Ord * Length * Standard Cost) of all line items on Project Sales Orders with a Department = Cold Form (SO Std Cost stored in sotran.stdcost2)
- Actual Cost - Sum (Qty Used * Avg Cost) of all items used on Cold Form Production Work Orders
FABRICATED COLD FORM
- Estimated Weight - Value of SOC Report Code = Y on any line item of any Sales Order linked to the Project.
- Estimated Cost - UDF Report Code = CJCFC on the Estimated Dept Cost project form.
- Actual Weight - Weight of all line items on Project Sales Orders with a Department = Fabricated Cold Form (dept code = FC)
- Standard Cost - Actual Weight multiplied by the Std Cost per LBS as entered by the user on the report screen
- Actual Cost - Sum (Qty Used * Avg Cost) of all items used on Fabricated Cold Form Production Work Orders
PANEL
- Estimated Weight - Sum of SOC Report Code = J and SOC Report Code = K on any line item of any Sales Order linked to the Project.
- Estimated Cost - UDF Report Code = CJCPA on the Estimated Dept Cost project form.
- Actual Weight - Weight of all line items on Project Sales Orders with a Department = Panel (dept code = PA)
- Standard Cost - Sum (Qty Ordered * Squares * Standard Cost) of all line items on Project Sales Orders with a Department = Panel (SO Std Cost stored in sotran.stdcost2)
- Actual Cost - Sum (Qty Used * Avg Cost) of all items used on Panel Production Work Orders
STRUCTURAL
- Estimated Weight - Value of SOC Report Code = H on any line item of any Sales Order linked to the Project.
- Estimated Cost - UDF Report Code = CJCST on the Estimated Dept Cost project form.
- Actual Weight - Weight of all line items on Project Sales Orders with a Department = Structural (dept code = ST)
- Standard Cost - Actual Weight multiplied by the Std Cost per LBS as entered by the user on the report screen
- Actual Cost - Sum (Qty Used * Avg Cost) of all items used on Structural Production Work Orders
TRIM
- Estimated Weight - Value of SOC Report Code = L on any line item of any Sales Order linked to the Project.
- Estimated Cost - UDF Report Code = CJCTR on the Estimated Dept Cost project form.
- Actual Weight - Sum of Weight of all line items on Project Sales Orders with a Department = Trim (dept code = TR)
- Standard Cost - Sum (Qty Ordered * Length * Standard Cost) of all line items on Project Sales Orders with a Department = Trim (SO Std Cost stored in sotran.stdcost2)
- Actual Cost - Sum (Qty Used * Avg Cost) of all items used on Trim Production Work Orders
WAREHOUSE
- Estimated Weight - Value of SOC Report Code = M on any line item of any Sales Order linked to the Project.
- Estimated Cost - UDF Report Code = CJCWA on the Estimated Dept Cost project form.
- Actual Weight - Sum of Weight of all line items on Project Sales Orders with a Department = Warehouse(dept code = WH)
- Standard Cost - Sum (Qty Ordered * Standard Cost) of all line items on Project Sales Orders with a Department = Warehouse (SO Std Cost stored in sotran.stdcost2)
- Actual Cost - Sum (Qty Used * Avg Cost) of all items used on Trim Production Work Orders