prms standard costing - electriced.com costing sample.pdf · backflush material, labor, ......
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PRMS Standard Costing
Master Production Schedule
Material Requirements Plan
Scheduling
Workbench
by
Production
Line
Work Order/
FPOMaintenance
Pick SlipPrint
Stage Request
Consolidated
Pick
SHOP
FLOOR
CONTROL
Soft BillMaintenance
Auto Allocation to
Lots
RMS/PresentVersion 2.4
A Product ofMXB - Managing the Business
100 N. Freeman RoadTucson, AZ 85748
(520) 886-5914www.ElectricEd.com
RMS/Teachkit PRMS Standard Costing
Table of Contents
Sample Agenda iAttendance Sheet iiWhat is Standard Costing? 1
Definitions...............................................................................................................2Structure of Manufacturing Orders 4
Accounting Principles..............................................................................................6Types of Variances..................................................................................................8PRMS Terminology...............................................................................................10
Developing Product Cost 15User Profile Maintenance......................................................................................18Currency Code Maintenance.................................................................................20System Control......................................................................................................22
Multi-Currency Options (MS/MSCURR) 22Inventory Options (IN/IN) 24Product Cost Options (PC/PC) 26Burden Elements (PC/BRD) 28Product Structure 30
Exchange Rate Master............................................................................................32Product Cost File Structure9.0 ................................................................................34
Product Cost Kinds and Types9.0 35Purchased Items (Item Type = B).........................................................................36
Product Master Maintenance 36Purchasing Rate Codes 40Duty Code Maintenance 41
Make Items............................................................................................................42Work Centers 44Routing Maintenance 48Rate Code Maintenance 52Setup Code Maintenance 53Product Structure Maintenance 54
Calculating and Updating Costs.............................................................................66Purchase Product Cost Update 68Product Cost Update 70
Product Cost Inquiries/Reports.............................................................................72Product Cost Report (SC0080) 72Product Cost Inquiry (PC0008) 74
Product Cost Query File Build 9.1..........................................................................76Creates data file to ease data access to cost elements 76
Assigning G/L Numbers 79G/L Account Master..............................................................................................82
C MXB, 1998 2001 Printed in the United States
All Rights ReservedPRMS is a trademark of interBiz Solutions, a division of Computer Associates, Int'l
RMS/Teachkit PRMS Standard Costing
Table of Contents
System Control......................................................................................................84G/L Account Descriptions....................................................................................88
G/L Transactions 103The Application Process.....................................................................................104Our Example........................................................................................................106The Basics - PRMS G/L Transactions................................................................108Purchase Order Receipts.....................................................................................110Invoice Entry.......................................................................................................112Disbursement Journal..........................................................................................114Move through Inventory.....................................................................................116Issue to Work Order............................................................................................118Report Labor.......................................................................................................120Applying Burden.................................................................................................122
Burden Calculations and Factors 124Value ($) per Labor Hour 124Value ($) per Machine Hour 124Value ($) per Quantity Produced 126Percent of Labor Value 126
Backflush Material, Labor, Burden.....................................................................128Post Inventory to Stock......................................................................................130Close Work Order................................................................................................132Ship to Customer.................................................................................................134Update Accounts Receivable...............................................................................136Receive Payment from Customer........................................................................138Miscellaneous Transactions................................................................................140
Outside Operations (PO0410, AP0013) 140Indirect Labor (SF0020, SF0320) 142Scrap (SF0020, SF0320) 142Setup Labor (SF0020, SF0320) 144By-product Receipt (SF0020, SF0320) 144Replenishment Orders (RO0290, RO0410, RO0415) 146
Warehouse Cost Differences (RO0290, RO0410, RO0415) 146Multiplant Transfers (IN0030) 146
Monitoring Performance 149G/L Interface Listing (GL0160)...........................................................................150Historical Purchase Price Variance Report (PO0220)8.4......................................150Purchase Price Variance Subledger Report (PO0230)8.4 ......................................152Work In Process Valuation Report (SF0190)......................................................152Production Variance Report (SF0150)................................................................154Production Yield Report (SF0381)......................................................................154Stock Status Report (IN0080).............................................................................156
C MXB, 1998 2001 Printed in the United States
All Rights ReservedPRMS is a trademark of interBiz Solutions, a division of Computer Associates, Int'l
RMS/Teachkit PRMS Standard Costing
Table of Contents
Cost Analysis Workbench8.4 159What Is It?...........................................................................................................160PRMS Usage - Considerations...........................................................................164
Purchasing/Accounts Payable 164Product Structure 165Soft Bill Maintenance 165
System Control....................................................................................................166Maintenance Functions........................................................................................168Scrap Transaction Code Maintenance (PC0820).................................................168Product Structure Base Quantity Update (PC0825)...........................................168A/P & PO Purchasing Costs (PC0800)...............................................................168Product Level Labor and Burden (PC0810).........................................................170Product Level Scrap Labor and Burdens (PC0811).............................................170Product/ECN Level Material Usage (PC0812)....................................................170Work Center Level Labor & Burden (PC0813)...................................................171Product Level Material Usage (PC0814).............................................................172Product/Work Center Level Labor & Burden Variance (PC0815).......................173Work Center Scrap Labor & Burdens (PC0816).................................................173Reports................................................................................................................174
Material Usage Variance 174By G/L Account and Product (PC0910) 174By ECN and Product (PC0920) 174By Product or Class (PC0925) 174
Labor/Burden Variance 176By Work Center and Product (PC0915) 176By Product (PC0930) 176By Work Center (PC0935) 178
Purchase Price Variance (PC0940) 180Scrap Reports 182
By Product (PC0950) 182By Work Center (PC0955) 182
Adjustments, Exceptions, Year End 185Foreign Currency Revaluation (MS0150)............................................................186Inventory Revaluation (SC0060) 8.3.....................................................................188Product Cost Replacement (PC0200) 8.3 .............................................................190Actual Cost Year End Update (SC0260).............................................................192Shop Floor Transaction Posting (SF0200)..........................................................192PS Year-End History Update (SF0250)..............................................................194
Hands On Workshop 197Appendix 207
G/L Account Description Index...........................................................................208
C MXB, 1998 2001 Printed in the United States
All Rights ReservedPRMS is a trademark of interBiz Solutions, a division of Computer Associates, Int'l
RMS/Teachkit PRMS Standard Costing
Table of Contents
Product Cost Query File (MSPQP100)..............................................................210PRMS Actual Cost Definitions...........................................................................212
C MXB, 1998 2001 Printed in the United States
All Rights ReservedPRMS is a trademark of interBiz Solutions, a division of Computer Associates, Int'l
Sample Agenda
Day 1Morning
Standard Costing ConceptsDeveloping Product Costs
AfternoonDeveloping Product CostsWorkshop
Day 2Morning
Assigning G/L NumbersAfternoon
General Ledger TransactionsWorkshop
Day 3Morning
Monitoring PerformanceWorkshop
AfternoonCost Analysis WorkbenchAdjustments, Exceptions, Year End
Page i
Name (printed) Job Function Day 1 Day 4Day 3Day 2check (x)
Course Title
Course Dates
RMS/TeachkitStandard Costing
Page ii
What is Standard Costing?
Master Production Schedule
Material Requirements Plan
Scheduling
Workbench
by
Production
Line
Work Order/
FPOMaintenance
Pick SlipPrint
Stage Request
Consolidated
Pick
SHOP
FLOOR
CONTROL
Soft BillMaintenance
Auto Allocation to
Lots
RMS/PresentPage 1
What is Standard Costing
.c2.Definitions
Measurement of manufacturingperformance against a cost model
BASE STANDARD COSTA pre-established set cost for an item including thematerial, labor and overhead content. Variances aremeasured from the base to determine performance.Assets are normally stated in Base Costs to providebalanced comparison.
CURRENT COSTAn updated version of the Base Cost to reflectsignificant changes to the configuration or values ofthe cost elements since Base was established. Used tomeasure actual performance against currentconfiguration/current cost.
PLANNED STANDARD COSTCosts specific to a manufacturing order. Defaultsfrom Current Standard when order created.
GOING TO COSTAnticipated future establishment of base costs. Usedto forecast impact in future planning horizons.
Page 2
What is Standard Costing
Structure of Manufacturing Orders
Order Header Release 0
Order Release 1 to 99
Due DateQuantityWarehouseLot IDComplete
Soft Bill (Allocations)ComponentQuantity RequiredDate RequiredPick, Stage, BkflshQty IssuedFirst Op
MXB, 1998
Manufacturing Orders in PRMSMFWOP100
MFWOP100
MFWOP300
Soft Router Operation SequenceStart/End DateCurrent StandardsLead TimeWork Center
MFWOP200
Page 4
What is Standard Costing
Accounting Principles
TRANSACTIONS TO AND FROM INVENTORY ARE
PERFORMED AT BASE COSTS
VARIANCES TO BASE COSTS ARE POSTED TO
SEPARATE VARIANCE ACCOUNTS
STUDY OF VARIANCES EXHIBIT PERFORMANCE TOPLAN
OVERHEAD IS THE AMOUNT OF INDIRECT COSTSREQUIRED TO PRODUCE A UNIT
Can be expressed either as Fixed or DirectEvery unit produced generates overhead absorption which can becompared to actual overhead costs at period end. Generatedabsorption greater than actual overhead costs indicates greaterutilization of resources.
CHANGES TO BASE COSTS REQUIRE A
CORRESPONDING REVALUATION OF INVENTORIES
BASE COSTS ARE COMMONLY CHANGED ONCE PERYEAR BUT WILL VARY DEPENDING ON MARKETPRESSURES
Page 6
What is Standard Costing
Types of Variances
COSTS OF GOODS SOLDPurchase Price Variance
Difference between price paid and standard material costsManufacturing
Labor ValueStandard Labor Wage compared to Actual Labor Wage
Labor UsageStandard Labor Time compared to Actual Labor Time
Material UsageDifference between standard bill required and actual materialused at standard cost of components
Overhead Efficiency VarianceDifference between planned consumption of resources actual
Outside Operation Cost VarianceDifference between standard cost of outside services to provide arouting step and the actual cost paid via the Purchase Order andInvoice for those services.
Inventory VarianceDifference between standard cost of inventory and estimatedactual cost of inventory after consideration of purchase varianceand change to new standards. Used to book a revaluation chargeto the balance sheet.
CURRENCYUnrealized/Realized Gain or Loss on Currencies
Difference between standard cost paid or received and actual costpaid or received due to changes in currency exchange rates.
LOCATIONWarehouse or Plant Cost Variance
Difference between standard cost of an item when it movesto/from a warehouse or plant that has a different standard costfor the same item.
Page 8
What is Standard Costing
PRMS Terminology
THIS LEVEL COSTSThe costs to assemble or manufacture an assemblyexcluding the component cost.
For a make item, the labor, setup, overhead and outsideoperation costs
For purchased items, the total of acquisition priceplus all landed elements.
PREVIOUS LEVEL COSTSThe total cost of all components that go into anassembly.
SHRINKThe expected production loss of an assembly. Definedin the router.
MATERIAL BACKFLUSHThe automatic issue of components based on theplanned quantity required when quantity is reportedagainst the operation used of the component.
OPERATION BACKFLUSHThe automatic posting of quantity good at non-paypoint operations based on quantity good orquantity scrapped reported at paypoint operations.
Page 10
What is Standard Costing
PRMS Terminology (cont.)
LANDED COSTSThe individual cost elements of a purchased item
Acquisition Cost - the vendor costMiscellaneous CostPurchasing BurdenDomestic FreightForeign FreightDuty
Purchasing cost elements (except the acquisition cost) aredefined as codes with assigned rates. Total Material Cost iscalculated from the elements.
ROLL ACROSSThe calculation of This Level costs
ROLL UPThe calculation of Previous Level costs and additionto This Level costs
Page 12
Developing Product Cost
Master Production Schedule
Material Requirements Plan
Scheduling
Workbench
by
Production
Line
Work Order/
FPOMaintenance
Pick SlipPrint
Stage Request
Consolidated
Pick
SHOP
FLOOR
CONTROL
Soft BillMaintenance
Auto Allocation to
Lots
RMS/PresentPage 15
Assembly
Component
pcs per hour (1), hrs per piece (2)
Labor RateLabor WageMachine Rate
Burden 1 - 5SetupOutside Operation
Router
for Burden calculation
Cost per labor hour (3), Cost per piece (8)
Cost per Labor Hour, per Machine Hour, per Quantity Produced, % of Labor Value
Make
Buy
Ad ValoremCompoundSpecific
% Material PriceAmount per Unit of Measure
Product Master
PurchasingRate Code
Duty Code
Domestic Purchase CostForeign Purchase Cost
Currency CodeLanded Cost Codes
Domestic FreightBurdenMisc Cost 1 & 2Foreign FreightDuty
BurdenMisc Cost 1 & 2Domestic FreightForeign Freight
Duty
Import Flag = Y
Import Flag = Y
% Material PriceAmount per Unit of MeasureAmount per Unit of WeightAmount per Unit of Volume
Product Cost Elements
MXB, 1999
Quantity Required
Mfg. Base Eng.
Product Structure
Page 16
Developing Product Cost
User Profile Maintenance
(MS0800 MSUPP100)
Allows access to applicablescreens and cost fields
UPDATE MFG., ENGINEERING, BASE QUANTITY
Allows the maintenance of quantity required fields in ProductStructure Maintenance (PS0021). Each are separate prompts.
ADD PRODUCT STRUCTURES
Allows the creation of a new assembly in Product StructureMaintenance
UPDATE/VIEW BASE, CURRENT, GOING TO,ACTUAL COSTS
Allows the update of viewing of these cost fields throughoutPRMS including inquiries and reports. Update and view aremutually exclusive.
UPDATE/VIEW PRODUCT G/L DATA
Provides access to General Ledger Number assignment screen inProduct Master Maintenance (MS0825)
Page 18
Developing Product Cost
Currency Code Maintenance
(MS0821 MSCCP100)
Defines Currency Code and BaseExchange Rate
CURRENCY CODE & DESCRIPTION
ALPHA SORT CODE
MULTIPLY/DIVIDEApply this operation (multiply or divide) to thiscurrency code to achieve Domestic currency amount
TYPE OF EXCHANGE RATEUser Defined field
GENERAL LEDGER ACCOUNTSUnrealized Gain
Net income increases due to favorable exchange rates on openreceivables and payables
Unrealized LossNet income decreases due to unfavorable exchange rates on openreceivables and payables
Realized GainRe-calculated increases to income due to favorable exchangerates at Payable or Receivable settlement time
Realized LossRe-calculated losses to income due to unfavorable exchange ratesat Payable or Receivable settlement time
Page 20
Developing Product Cost
Currency Code Maintenance (cont.)
BASE STANDARD RATEThe value that is used in the Multiply/Divideoperation against this currency to achieve a BaseStandard Domestic currency value.
CURRENT AND GOING TO STANDARD RATEThe value that is used in the Multiply/Divideoperation against this currency to achieve a therespective Domestic currency values.
BUY RATEUsed to determine actual costs in Purchasing and A/P
SELL RATEUsed to determine actual costs in Order Entry andA/R
LETTER OF CREDIT/FORWARD CONTRACT
AMOUNTReference field with entry conditional on "Type ofExchange Rate" = 5 or 6
EXPIRATION DATEReference field with entry conditional on "Type ofExchange Rate" = 5 or 6
Page 21
Developing Product Cost
System Control
(WCINQ)
Multi-Currency Options (MS/MSCURR)
For OB/AR and PO/AP processing as separate prompts
MULTI-CURRENCY INSTALLED
ALLOW CURRENCY CODE OVERRIDEAt Order or Invoice time
ALLOW EXCHANGE RATE OVERRIDEAt Order or Invoice time
OB DATE FOR RATE OF EXCHANGEOrder Date, Invoice Date, Ship Date
PO DATE FOR RATE OF EXCHANGEOrder Date, Requested Date, Receipt Date
Page 22
Developing Product Cost
System Control (cont.)
(WCINQ)
Inventory Options (IN/IN)
Accounting Rules
Inventory TransactionsSTANDARD COST
Determines if standard cost values are used togenerate G/L Interface transactions
ACTUAL COSTSDetermines if costs entered at transaction time(weighted average actual cost values) are used togenerate G/L Interface transactions
Actual costs in PRMS are either captured at inventorytransaction time (determined by Transaction Code Maintenance(IN0800)) or posted from a Weighted Average Actual cost that iscalculated on specified transactions.
Cost Used in InventoryTransactions
PRODUCT MASTER OR WAREHOUSE INVENTORY
Items may have different costs by warehouse but there is norollup or update function to maintain
Cost Used in VMI Transactions9.0
PRODUCT MASTER OR WAREHOUSE INVENTORY
Page 24
Developing Product Cost
System Control (cont.)
(WCINQ)
Product Cost Options (PC/PC)
INVENTORY REVALUATION CODE 8.3
Transaction Code used to optionally re-value on handinventories when Standard Cost Update is run and achange in cost occurs.
COST WORKBENCH FUNCTION INSTALLED8.4
Allows update of cost analysis files and use of reportsto analyze cost performance
MAINTAIN MASTER FILE8.4
Allows period total maintenance in WorkCenter/Product Cost Element file (PCRPP100) forreporting in Cost Analysis Workbench
Page 26
Developing Product Cost
System Control (cont.)
(WCINQ)
Burden Elements (PC/BRD)
1 THROUGH 5 NAME & DESCRIPTION
BURDEN 1 THROUGH 5 TYPEFixed Full AbsorptionVariable Full AbsorptionVariable Direct Cost
Costing Method chosen in Product Structure System Controldetermines if full or direct burdens will be used in Product Costcalculation
BURDEN 1 THROUGH 5 TIME BASIS$/Labor Hour$/Machine Hour$/Quantity ProducedPercent of Labor $
Page 28
Developing Product Cost
System Control (cont.)
(WCINQ)
Product StructureCosting Roll-Up Rules (PS/PS)
OMIT SETUP COSTS
BURDEN TYPE INCLUDED IN ROLL-UPFull Absorption or Direct Costing
INCLUDE SHRINK IN COSTS
PRODUCT STRUCTURE QUANTITY REQUIRED
FIELD USED
Required Quantity (Manufacturing), Base or EngineeringFor Base StandardFor Current CostsFor Going-To Costs
This prompt supports the concept of multiple uses of the bill ofmaterials for several disciplines, specifically allowingmanufacturing and costing to have different perspectives of thestructure.
Page 30
Developing Product Cost
Exchange Rate Master
(MS0822 MSERP100)
Allows periodic update to "Buy"and "Sell" Exchange Rates
CURRENCY CODE
EFFECTIVE DATE
"BUY" EXCHANGE RATEUsed to value actual costs for Purchase Orders attime of settlement. Overrides System Control value.
"SELL" EXCHANGE RATEUsed to value actual costs for Customer Orders attime of settlement. Overrides System Control value
Page 32
Version 9+ Cost Fields File Structure
MXB,2001
Product MasterMSPMP100
ActiveCompany No.Plant No.Product No.Alt. Product No....
Product CostingPCPMP200
ActiveCompany No.Plant No.Product No.Cost kindCost typeCostLevelLast Update dateLast Update TimeEffective DateForce cost at next rollup
Whse InventoryProduct Costing
PCWIP100ActiveCompany No.Plant No.Product No.
Cost kindCost typeCostLevelLast Update dateLast Update TimeEffective Date
Warehouse ID
Product Master Maint.(MS0825)
Warehouse Inv. Maint.(IN0801)
Whse InventoryINWIP100
ActiveCompany No.Plant No.Product No.Warehouse...
Page 34
Developing Product Cost
Product Cost Kinds and Types9.0
Cost Kinds*
1 - Total Manufacturing 13 - Dollar WeightedAverage
2 - Total Purchasing14 - Last Dollar WeightedAverage3 - Material
4 - Setup 15 - Outside Operation5 - Total Overhead 16 - Duty6 - Burden 1 17 - Domestic Freight7 - Burden 2 18 - Foreign Freight8 - Burden 3 19 - Domestic Purchase9 - Burden 4 20 - Foreign Purchase10 - Burden 5 21 - Miscellaneous 111 - Labor 22 - Miscellaneous 212 - Most Recent 23 - Purchasing
Cost Type*
1 - Base
2 - Current
3 - Going To
4 - Actual
Cost Level*
1 - This Level
2 - Previous Level
* source - Normalization: It's Impact on the Non-Techie, Ray Zelasko, Nexgen Software Technologies
Page 35
Developing Product Cost
Purchased Items (Item Type = B)
(MS0825)
Product Master MaintenanceGENERAL PRODUCT INFORMATION
Import FlagDetermines if Currency Code may be assigned and if Foreign orDomestic Purchase cost is input
Currency CodeThe default currency code for this imported item. Input foreignpurchase costs will be expressed in this currency.
COSTING DATAForce Re-cost at Next Rollup 8.3
Once cost is calculated, flag is set to No. When performing costupdate (SC0060) a separate prompt is available to update productswith "frozen" costs.
Total Standard/Total Material CostCalculated by Cost Update (SC0060) or Purchase Product CostUpdate (MS0260)
Foreign Purchase PriceInput if Import Flag = Y, stated amount in currency codespecified in General Product Information screen
Domestic Purchase PriceInput if Import Flag = N, Domestic currency or calculated fromForeign Purchase Price if Import = Y
Page 36
Developing Product Cost
Purchased Items
(MS0825)
Product MasterCOSTING DATA (CONT.)
Domestic and Foreign FreightDutyMiscellaneous Cost 1 & 2Purchasing Burden
Calculated values from Rate Codes. Accruals are posted for eachelement from base standard at time of activity. Actuals may bematched against each element.
Purchasing Burden is the exception. At time of receipt, a creditis made to Purchasing Overhead Applied on a positive receipt.
Domestic Freight CodeMiscellaneous Cost 1 & 2 CodePurchasing Burden Code
Valid codes created in Purchasing Rate Code Maintenance thatare used to determine values.
Duty CodeForeign Freight Code
Valid code created in Purchasing Rate Code Maintenance(PO0805) to determine value of freight from import vendor todomestic boundary.
Total Standard Cost - User DefinedUser defined field not used by PRMS
Page 38
Developing Product Cost
Purchasing Rate Codes
(PO0805 SCPRP100)
At time of Cost Update, the specific values for each cost elementare calculated based on the assigned codes and their definition.Separate values for Base, Current, Going To.
RATE CODE
RATE DESCRIPTION
TYPE OF RATEBurden (Time Basis 1 or 2)
Miscellaneous (Time Basis 1 or 2)
Freight (All)
TIME BASIS1 - % of Material Price2 - Amount per Unit of Measure3 - Amount per Unit of Weight4 - Amount per Unit of Volume
Page 40
Developing Product Cost
Duty Code Maintenance
(PO0806 SCDCP100)
Unique Rate Code for DutyDUTY CODE
EFFECTIVE DATE
DUTY CODE DESCRIPTION
TYPE OF DUTYAd Valorem
Percent of Purchase CostSpecific
Specific amount in Domestic CurrencyCompound
Percent of Purchase Cost plus specific amount
PERCENT OF VALUE - BASE, CURRENT, GOING TO
AMOUNT PER UNIT - BASE, CURRENT, GOING TO
REFERENCE NUMBER
User defined field
Page 41
Make Items
Insert
Work Center1-1-110
PayPoint
(P, A) OpShrinkCalc
OpLead Time
In/Out
ProcessID
Move Hours
Run SizeCrew
EffectiveDates
StsCode
# of docs Comment
Operation Sequence number is used to report production data
Designates if this is a primary
or alternate routing step
Operation Codes provide standard text and where used capability
Process ID links to process text
Outside operations allow tracking of vendor processes
Determines start and due dates of
operation
Determines if lead time is calculated from system
values or input
Quantity to start of an
operation is inflated by this
factor to account for
planned scrap
Standard Costing and Work Orders
consider only effective routing steps
Operation lead time is relative to run size. Total Setup costs are divided by run size to determine unit
setup costs.
One of the four components of calculated operation lead time,
move time is the decimal hours to move the assembly from this
operation to the next.
Indicates if quantity good is expected to be
reported at this step
Not Used
# of Move Tickets/Shipping Notifications that
will print
Free form comment
Used by Dispatch List and Work Center Inquiry for scheduling, Material Pick List for delivery of components, WIP Valuation Report, Shortage Reporting selection, CRP for capacity center.
SD0800.02
10 Cost and Run StandardsSD0800.03
Base Current Going ToLabor Production Rate (Pcs/Hr, Hr/Pc)
Labor Wage $/Hr, $/Pc
Machine Production Rate (Pcs/Hr, Hr/Pc)Burden (Overhead) 1 thru 5($/Labor Hr, $/Machine Hr, $/Quantity, % Labor $)Setup Time, Crew, Labor WageOutside Operation Cost
Values for Base (frozen) standard are used by Standard Cost Update to determine total standard cost, the standard from which variances are measured. Current standard is used as default for work order standards.
Going To is for next year standards development.
Load for CRP, Hours required for Dispatch List and
Work Center Inquiry, element of Labor Cost and Calculated Lead
Time
Element of Labor Cost
Load for CRP, Hours required for Dispatch
List/WC Inquiry, element of Burden Cost
Factor for Burden Cost
Elements of Setup Cost and Calculated Lead Times, Load for CRP
Default Outside Operation Cost for Standards and Purchase
Orders
Router Impacts by Field
MXB, 1996
Page 42