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  • Product Cost Controlling in SAP - Master Data

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    The document contains cost information for various cost centers of a manufacturing company, including cooking machine, bleaching machine, baling machine, direct wages, maintenance & management, energy, and admin overhead cost centers. It provides annual and monthly expense figures for each cost element in each cost center, as well as allocations of shared fixed costs and standard costs for materials.

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    Product+Cost+Controlling+in+SAP+-+Master+Data (2)

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    The document contains cost information for various cost centers of a manufacturing company, including cooking machine, bleaching machine, baling machine, direct wages, maintenance & management, energy, and admin overhead cost centers. It provides annual and monthly expense figures for each cost element in each cost center, as well as allocations of shared fixed costs and standard costs for materials.

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    19 views3 pages

    Product Cost Controlling in SAP - Master Data

    Uploaded by

    lymacsauok
    The document contains cost information for various cost centers of a manufacturing company, including cooking machine, bleaching machine, baling machine, direct wages, maintenance & management, energy, and admin overhead cost centers. It provides annual and monthly expense figures for each cost element in each cost center, as well as allocations of shared fixed costs and standard costs for materials.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    Cost Center # / Cost Center Name /

    D/C Costing Relevant Expenses


    Cost Element # Cost Element Name

    Transaction: KA01, KA06, KS01 KP06 (Planned) FB50 (Actual)


    D/C 2-5000 Cooking Machine Cost CenterAnnual Expenses Monthly ExpensesMonthly Expenses
    Debit 420000 Direct wages 3,125,000 € 260,417 € 210,526 €
    Debit 481000 Depreciation 15,000,000 € 1,250,000 € 1,250,000 €
    Debit 416200 Energy costs 1,000,000 € 83,333 € 83,333 €
    Debit 683000 M&M costs 7,500,000 € 625,000 € 625,000 €
    Credit 682000 Machine hour costs 26,625,000 € 2,218,750 € 2,168,860 €

    D/C 2-6000 Bleaching Machine Cost CenteAnnual Expenses Monthly ExpensesMonthly Expenses
    Debit 420000 Direct wages 1,562,500 € 130,208 €
    Debit 481000 Depreciation 5,000,000 € 416,667 € 416,667 €
    Debit 416200 Energy costs 400,000 € 33,333 €
    Debit 683000 M&M costs 4,500,000 € 375,000 €
    Credit 682000 Machine hour costs 11,462,500 € 955,208 € 416,667 €

    D/C 2-7000 Baling Machine Cost Center Annual Expenses Monthly ExpensesMonthly Expenses
    Debit 420000 Direct wages 312,500 € 26,042 €
    Debit 481000 Depreciation 1,000,000 € 83,333 € 83,333 €
    Debit 416200 Energy costs 100,000 € 8,333 €
    Debit 683000 M&M costs 3,000,000 € 250,000 €
    Credit 682000 Machine hour costs 4,412,500 € 367,708 € 83,333 €

    D/C 2-8000 Direct Wages Cost Center Annual Expenses Monthly ExpensesMonthly Expenses
    Debit 420000 Direct wages 5,000,000 € 416,667 € 400,000 €
    Credit 420000 Direct wages 5,000,000 € 416,667 € 400,000 €

    D/C 2-4000 Maintenance & Management Annual Expenses Monthly ExpensesMonthly Expenses
    Debit 430000 Salaries 5,000,000 € 416,667 € 416,667 €
    Debit 451000 Building maintenance 5,000,000 € 416,667 € 416,667 €
    Debit 466000 Insurance 5,000,000 € 416,667 € 416,667 €
    Credit 683000 M&M costs 15,000,000 € 1,250,000 € 1,250,001 €

    D/C 2-9000 Energy Cost Center Annual Expenses Monthly ExpensesMonthly Expenses
    Debit 416200 Energy costs 1,500,000 € 125,000 € 125,000 €
    Credit 416200 Energy costs 1,500,000 € 125,000 € 125,000 €

    D/C 2-3000 Admin Overhead Cost Center Annual Expenses Monthly ExpensesMonthly Expenses
    Debit 476500 Other admin expenses 500,000 € 41,667 € 41,667 €
    Credit 684000 Admin costs 500,000 € 41,667 € 41,667 €

    Material Number
    RAW001
    RAW002
    RAW003
    BY001
    50065990
    Allocations Activity Type (planned costs)

    Dist: KP46 -> KSV7 -> KSVBDist: KB31N -> KSV1 -> K KL01 -> KP26 KSS4 -> KSPI
    SKFs / Fixed (planned) SKFs / Fixed (actual) Activity Type & Quantit Activity Price / Hour
    LABOR: 5,000 h/month LABOR: 4,000 h/month

    ENER: 1,666,667 kWh/monthENER: 1,666,667 kWh/month


    Fixed %: 50% Fixed %: 50%
    MACHN: 720 h/month 3,081.60 €

    SKFs / Fixed (planned) SKFs / Fixed (actual) Activity Type & Quantit Activity Price / Hour
    LABOR: 2,500 h/month LABOR: 3,000 h/month

    ENER: 666,667 kWh/month ENER: 666,667 kWh/month


    Fixed %: 30% Fixed %: 30%
    MACHN: 720 h/month 1,326.68 €

    SKFs / Fixed (planned) SKFs / Fixed (actual) Activity Type & Quantit Activity Price / Hour
    LABOR: 500 h/month LABOR: 600 h/month

    ENER: 166,667 kWh/month ENER: 166,667 kWh/month


    Fixed %: 20% Fixed %: 20%
    MACHN: 720 h/month 510.71 €

    SKFs / Fixed (planned) SKFs / Fixed (actual) Activity Type & Quantit Activity Price / Hour

    LABOR LABOR

    SKFs / Fixed (planned) SKFs / Fixed (actual) Activity Type & Quantit Activity Price / Hour

    Fixed percentage Fixed percentage

    SKFs / Fixed (planned) SKFs / Fixed (actual) Activity Type & Quantit Activity Price / Hour

    ENER ENER

    SKFs / Fixed (planned) SKFs / Fixed (actual) Activity Type & Quantit Activity Price / Hour

    Costing Sheet: CO02

    Material Name UoM Standard Price Pur. Info Rec. Price


    SULFURIC ACID KG 0.90 € 0.95 €
    EUCALYPTUS GRANDIS M3 84.00 € 85.00 €
    CAUSTIC SODA KG 1.00 € 1.00 €
    BLACK LIQUOR KG 2.50 € -
    EUCALYPTUS PULP T 350.00 € -
    BOM / Master Recipe (planned costs)

    CS01 -> C201 CK40N


    Planned Quantity Planned Costs

    1.75 5,392.80 €

    Planned Quantity Planned Costs

    1.75 2,321.69 €

    Planned Quantity Planned Costs

    1.75 893.74 €

    Planned Quantity Planned Costs

    Planned Quantity Planned Costs

    Planned Quantity Planned Costs

    Planned Quantity Planned Costs

    344.33 €

    BOM Quantity Stand. cost est.


    1200 KG 1,140 €
    300 KG 25,500 €
    1200 1,200 €
    -700 KG -1,750 €
    100 T 34,698.22 €

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