Maths Green Book

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Job Cost Cards


Job Number:
Date 13/06/2017
Job Client Rukudzo Primary School
Job Contract Number BARJ
Job activity description Manufacturing of Desks and Chai
Detailed Job Data
Job

Critical Materials Cost


Item Description Size Qty Unit Price
1 Angle Iron (25x25x3)mm 35 $5.00
2 Black pant 2l 2 $6.00
3 Holding rods 5kgs 1 $5.00
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4 Insets 19mm 100 $0.10


5 Round Table 19mm 30 $6.00
6 Rubber Farils 19mm 400 $0.10
7 Seat and Backs (2700x1830)mm 2 $48.00
8 Super wood (2700x1830)mm 2.5 $48.00
9 Thinners 5l 3 $8.00
10 Vanish 5l 2 $13.00
11 Veranda bolts (40x12 400 $0.04
12 Welding rods R Gauge 1kg 5 $12.00
13 White paint 5l 2 $30.00
14 veranda bolts (30x6)mm 200 $0.04
15 Colour Coat 5l 1 $6.00
Total Materials Cost
Labour hours No. Employees Labour rate
45 4 $ 1.50

Machine Hours
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Transport
Electricity
Total Job Cost

Job Cost Cards


Job Number:
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Date 13/06/2017
Job Client Midlands State University
Job Contract Number BARJ
Job activity description Manufacturing of Chairs
Detailed Job Data
Job

Critical Materials Cost


Item Description Size Qty Unit Price
1 Form Rubber

2 T-Nuts 60 $0.69
3 Lining 12m 12 $0.83
4 Embroidery 60 $1.80
5 Seat & Backs 30 $6.50
6 Staples 1 $5.00
7 Form Rubber

9 Fabric 20 $8.75
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10

Total Materials
Labour hours

Machine Hours

Total Job Cost

Job Cost Cards


Job Number:
Date 13/06/2018
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Job Client Mr Mutamba


Job Contract Number BARJ
Job activity description Manufacturing of Window frame
Detailed Job Data
manufacturing of 11 Windows

Critical Materials Cost


Item Description Size Qty Unit Price
1 Fᵪ7 6m 16 $6.00
2 RT13 19mm 4 $9.00
3 Flat Bar (20x3)mm 2 $3.50
4 Welding rods 12g 5 $1.00
5 Thinners 5l -23.381 $31.00
6 Welding rods R Gauge 1kg (27) $32.50
7 Seat and Backs (2700x1830)mm -30.564 $48.00
8 Vanish 5l -34.156 $13.00
9 Colour Coat 5l -37.747 $6.00
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Total Materials Cost


Labour hours No. Employees Labour rate
18 1 $ 1.60

Machine Hours

Transport & Fitting


Electricity
Total Job Cost

Job Cost Cards


Job Number:
Date 11/8/2017
Job Client CVR
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Job Contract Number BARJ


Job activity description Manufacturing of Visitors Padded
Detailed Job Data
Job

Critical Materials Cost


Item Description Size Qty Unit Price
1 Square Tube (40x40x1.6)mm 26
2 Cylindrical Tubes (25Øx1.6)mm 21
3 Cylindrical Tubes (19Øx1.6)mm 13
4 Flat Bar (3x25)mm 3
5 Metal Plate (1000x1000x3)mm 1
6 Welding Rods Pro Max 12 gauge 5kgs
7 Rubber Ferrules 25Ømm 260
8 Veranda Bolts (6x16x10)mm 720
9 T Nuts 6Ømm 720
10 Cutting Disc 9 Inches 3
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11 Grinding Disc 9 Inches 1


12 Bison Board

13 Paints Black QD 5L 2
14 Thinners 5L 2 9
15 Upholstery Fabric Midnight Dot Navy B 60
16 Foam Rubber 90
17 Foam Rubber 90
18 Seat 90
19 Backs 90
Total Materials Cost
Labour hours

Machine Hours

Total Job Cost


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Job Cost Cards


Job Number:
Date 13/06/2019
Job Client Mr Mushayike
Job Contract Number BARJ
Job activity description Manufacturing Window Fames
Detailed Job Data
Job

Critical Materials Cost


Item Description Size Qty Unit Price
Square Tube 40 Inch
Square Tube 15 Inches 8.00
FX7 6m 2.00 6
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Hinges Pairs 22.00 6.5


Handles Pairs 16.00 4
Slide Pairs 16.00 16
Hinges 12.00 1
FX 16.00 8

Labour hours

Machine Hours

Total Job Cost

Job Cost Cards


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Job Number:
Date 13/06/2019
Job Client Zengeza 4 High School
Job Contract Number BARJ
Job activity description Fancing
Detailed Job Data
Job

Critical Materials Cost


Item Description Size Qty Unit Price
Round Tube 40 Inch
Round Tube 15 Inches 8
FX 6m 25 $6.00
Bolts Pairs 10
Razor Wire
Paint 5l 1 $35.00
Thinners 5l 1 $9.00
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Gate
Cement 50kg 2 $12.00
River sand 1 Barrow 2 $4.00
3/4 Stones 1 Barrow 2 $4.00
Transport
Logistics
Labour hours

Machine Hours

Total Job Cost

Job Cost Cards


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Job Number:
Date 13/06/2019
Job Client CVR
Job Contract Number BARJ
Job activity description Manufacturing of Visitors Bench
Detailed Job Data
Job

Critical Materials Cost


Item Description Size Qty Unit Price
Square Tube 40 Inch
Square Tube 15 Inches 8
FX7 6m 2 6
Hinges Pairs 22
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Labour hours

Machine Hours

Total Job Cost

Job Cost Cards


Job Number:
Date 13/06/2019
Job Client Seke Primary
Job Contract Number BARJ
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Job activity description Manufacturing of Visitors Bench


Detailed Job Data
Job

Critical Materials Cost


Item Description Size Qty Unit Price
Square Tube 40 Inch
Square Tube 15 Inches 8
FX7 6m 2 6
Hinges Pairs 22

Labour hours
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Machine Hours

Total Job Cost


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mary School

ng of Desks and Chairs

Possible Cost Actual Cost Variance


$175.00 -$175.00
$12.00 -$12.00
$5.00 -$5.00
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$10.00 -$10.00
$180.00 -$180.00
$40.00 -$40.00
$96.00 -$96.00
$120.00 -$120.00
$24.00 -$24.00
$26.00 -$26.00
$16.00 -$16.00
$60.00 -$60.00
$60.00 -$60.00
$8.00 -$8.00
$6.00 -$6.00
$838.00 -$838.00

$270.00
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$75.00
$50.00
$1,233.00
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ate University

ng of Chairs

Possible Cost Actual Cost Variance


$0.00
$41.60
$10.01
$108.00
$195.00
$5.00
$0.00
$175.00
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$0.00
$534.61

$1,069.21
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ng of Window frame

Possible Cost Actual Cost Variance


$96.00
$36.00
$7.00
$5.00
-$724.80
-$876.60
-$1,467.07
-$444.02
-$226.48
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-$3,594.97 $0.00 $0.00

$28.80

$50.00
$50.00
-$3,466.17
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ng of Visitors Padded Bench

Possible Cost Actual Cost Variance


$0.00
$0.00
$0.00
$0.00
$0.00
#VALUE!
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
$18.00
$0.00
$0.00
$0.00
$0.00
$0.00
$18.00
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ng Window Fames

Possible Cost Actual Cost Variance


$0.00
$0.00
$12.00 12
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$143.00
$64.00
$256.00
$12.00
$128.00
$0.00

$72.00
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gh School

Possible Cost Actual Cost Variance


$0.00 $0.00
$0.00 $0.00
$150.00 $0.00 ($150.00)
$0.00 $0.00
$0.00 $0.00
$35.00 $35.00 $0.00
$9.00 $9.00 $0.00
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$0.00 $0.00
$24.00 ($24.00)
$8.00 $4.00 ($4.00)
$8.00 $4.00 ($4.00)
$0.00 $0.00
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ng of Visitors Bench

Possible Cost Actual Cost Variance


0
0
12 12
0
0
0
0
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0
0
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ng of Visitors Bench

Possible Cost Actual Cost Variance


0
0
12 12
0
0
0
0
0
0
Job Profit Analysis
Date

Job Number

Total Expected Revenue from Job

Less: Total Production Cost

Job Gross Profit

Post Production Cost

Job Net Profit

Other Important Notes


Lead time
Production duration in labour hours
Duration based days
Customers Job and Payment Analysis Recievables Ledger

Customer Name
Date Narration Folio Details Job Number
Transaction ID Amount Date Narration Folio Details Job Number
$ c
Transaction IAmount
$ c

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