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    This document is a cost rollup report for work order WO_921_CURRENT.Initial that includes a list of 16 parts and their associated costs. It provides the quantity, piece part cost, fully burdened cost, target cost, and total capital investments for each part. It also provides subtotals for parts and assemblies, as well as grand totals. The total variable costs for all parts was $68.64 and the total fully burdened cost was $81.03 according to the report.

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    Wo 921 Current.initial

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    This document is a cost rollup report for work order WO_921_CURRENT.Initial that includes a list of 16 parts and their associated costs. It provides the quantity, piece part cost, fully burdened cost, target cost, and total capital investments for each part. It also provides subtotals for parts and assemblies, as well as grand totals. The total variable costs for all parts was $68.64 and the total fully burdened cost was $81.03 according to the report.

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    26 views2 pages

    Wo 921 Current - Initial

    Uploaded by

    src_src
    This document is a cost rollup report for work order WO_921_CURRENT.Initial that includes a list of 16 parts and their associated costs. It provides the quantity, piece part cost, fully burdened cost, target cost, and total capital investments for each part. It also provides subtotals for parts and assemblies, as well as grand totals. The total variable costs for all parts was $68.64 and the total fully burdened cost was $81.03 according to the report.

    Copyright:

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    of 2

    Date: 09/22/2011

    User: SC20293

    Cost Rollup Report


    Cost Rollup Name:
    Description:

    WO_921_CURRENT.Initial

    Parts
    SA33244.
    SAU11343.
    SAU11344.
    SAU11819.
    SAU11820.
    SAU11826.
    SAU11828.
    SAU11935.
    SAU11947.
    SAU11948.
    SAU11950.
    SAU11953.
    SAU11954.
    SAU12112.
    SAU12113.
    SAU12114.
    09/22/2011 1:09 PM

    USD

    Total Variable
    Costs

    Piece Part
    Cost

    Fully
    Burdened
    Cost

    Target
    Cost

    Under (Over)
    Target

    % Under
    (Over) Target

    Total Capital
    Investments

    1
    1
    1
    1
    1
    1
    1
    1
    1

    3.91
    9.20
    1.18
    4.53
    4.46
    2.62
    3.83
    5.99
    4.27
    39.98

    4.94
    10.75
    1.89
    5.53
    5.05
    3.19
    5.05
    7.38
    4.83
    48.62

    6.29
    10.76
    3.27
    5.53
    5.05
    3.19
    5.06
    7.71
    4.88
    51.72

    81,066.47
    75.05
    83,168.57
    0.00
    0.00
    0.00
    157.85
    19,343.94
    2,566.72
    186,378.61

    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1

    0.89
    0.32
    0.33
    1.82
    1.55
    2.98
    1.99
    0.61
    0.63
    2.03
    0.50
    0.53
    0.84
    0.43
    0.53
    0.44

    0.89
    0.42
    0.44
    2.22
    1.92
    2.98
    1.99
    0.81
    0.77
    2.68
    0.66
    0.70
    1.11
    0.57
    0.70
    0.58

    1.91
    1.00
    0.98
    2.22
    1.92
    2.98
    1.99
    1.64
    1.61
    3.24
    1.52
    1.44
    1.77
    1.22
    1.45
    1.13

    61,099.05
    34,928.63
    32,836.71
    81.84
    81.84
    80.95
    76.12
    50,149.52
    50,221.07
    33,664.30
    52,113.94
    44,339.07
    39,648.71
    38,796.13
    45,230.72
    33,198.57

    Qty
    Assemblies
    SAA10603.
    SAU11925.
    SAU11946.
    SAU12079.
    SAU12100.
    SAU12124.
    SAU12522.
    SAU12525.
    SAU12536.
    Sub-Total

    VPE:
    Report Currency:

    Page 1 of 2

    SAU12115.
    Sub-Total

    0.45
    16.87

    0.59
    20.02

    1.27
    29.30

    40,572.65
    557,119.83

    Roll-Up
    Sub-Total

    0.00

    0.00

    0.00

    0.00

    TOTAL

    56.85

    68.64

    81.03

    743,498.44

    09/22/2011 1:09 PM

    Page 2 of 2

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