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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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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

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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 )

-1-

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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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

-3-

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

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-5-

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

-7-

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-

-9-

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

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RUN DATE: XX-XXX-XX TIME: XX:XX XM X --- -- - - - -- - - - - --- -COMPANY NAME --- -- - -- - - --- - - - - -X

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