TOTAL COSTS

Use this non-editable subtask to view the total cost details for the selected MO. It shows the breakdown of direct and burden costs incurred by the MO, along with those incurred by the subassemblies used in the MO.

Use this subtask whenever you need to view total cost detail information for the selected MO.

MO

This field displays the MO ID of the manufacturing order.

Type

This field displays the MO type: "Standard," "Customer Repair," or "Rework."

Cost Type

This field displays the cost type being used.

Part

This field displays the ID of the build part. A description of the part displays in the untitled field below.

Rev

This field displays the revision level of the build part.

MO Total Costs

This group box displays the total costs (direct and burden) incurred against the MO, including costs incurred by the subassemblies used in the MO.

Material (Direct)

This field displays the direct material total cost charged to the MO, including costs incurred in subassemblies used in the MO.

Labor (Direct)

This field displays the direct labor total cost charged to the MO, including labor costs incurred in subassemblies used in the MO.

Subcontract (Direct)

This field displays the direct subcontract total cost charged to the MO, including subcontract costs incurred in subassemblies used in the MO.

Misc 1 (Direct)

This field displays the direct miscellaneous 1 total cost charged to the MO, including miscellaneous 1 costs incurred in subassemblies used in the MO.

Misc 2 (Direct)

This field displays the direct miscellaneous 2 total cost charged to the MO, including miscellaneous 2 costs incurred in subassemblies used in the MO.

Total (Direct)

This field displays the sum of all the direct costs charged to the MO, including costs incurred in subassemblies used in the MO.

Material (Burden)

This field displays the burden material total cost charged to the MO, including material burden costs incurred in subassemblies used in the MO.

If raw material is burdened on issue (in the Inventory Accounts screen in Costpoint Inventory), for each fiscal year, the system calculates the material burden amount by multiplying the direct material cost by the build-to inventory abbreviation's WIP material account/ organization burden rate for that year, which depends upon whether the burden rate default is set as Target Rates or Actual Rates (in the Burden Rate Default group box in the Inventory Accounts screen). The sum of material burden costs for all fiscal years, along with the material burden cost from subassemblies, constitutes the total material burden cost for the MO. If raw material is burdened on receipt or not burdened at all (as determined in the Inventory Accounts screen in Costpoint Inventory), only the material burden from subassemblies and components is applied.

Labor (Burden)

This field displays the burden labor total cost charged to the MO, including labor burden costs incurred in subassemblies used in the MO.

For each fiscal year that timesheet charges has been applied to the MO, the system calculates the labor burden amount by multiplying the sum of timesheet charges by the build-to inventory abbreviation's WIP material acct/org burden rate for that year, which depends upon whether the burden rate default is set as Target Rates or Actual Rates (in the Burden Rate Default group box in the Inventory Accounts screen in Costpoint Inventory). The sum of labor burden costs for all fiscal years, along with the labor burden cost from subassemblies, constitutes the total labor burden cost for the MO.

Subcontract (Burden)

This field displays the burden subcontract total cost charged to the MO, including subcontract burden costs incurred in subassemblies used in the MO.

For each fiscal year, the system calculates the subcontract burden amount by multiplying the direct subcontract cost by the build-to inventory abbreviation's WIP material account/organization burden rate for that year, which depends upon whether the burden rate default is set as Target Rates or Actual Rates (in the Burden Rate Default group box in the Inventory Accounts screen in Costpoint Inventory). The sum of subcontract burden costs for all fiscal years, along with the subcontract burden cost from subassemblies, constitutes the total subcontract burden cost for the MO.

Misc 1 (Burden)

This field displays the burden miscellaneous 1 total cost charged to the MO, including miscellaneous 1 burden costs incurred in subassemblies used in the MO.

For each fiscal year, the system calculates the subcontract burden amount by multiplying the sum of direct miscellaneous 1 cost and timesheet charges by the build-to inventory abbreviation's WIP material account/organization burden rate for that year, which depends upon whether the burden rate default is set as Target Rates or Actual Rates (in the Burden Rate Default group box in the Inventory Accounts screen in Costpoint Inventory). The sum of miscellaneous 1 burden costs for all fiscal years, along with the miscellaneous 1 burden cost from subassemblies, constitutes the total misc 1 burden cost for the MO.

Misc 2 (Burden)

This field displays the burden miscellaneous 2 total cost charged to the MO, including miscellaneous 2 burden costs incurred in subassemblies used in the MO.

For each fiscal year, the system calculates the subcontract burden amount by multiplying the sum of direct miscellaneous 2 cost and timesheet charges by the build-to inventory abbreviation's WIP material account/organization burden rate for that year, which depends upon whether the burden rate default is set as Target Rates or Actual Rates (in the Burden Rate Default group box in the Inventory Accounts screen in Costpoint Inventory). The sum of miscellaneous 2 burden costs for all fiscal years, along with the miscellaneous 2 burden cost from subassemblies, constitutes the total miscellaneous 2 burden cost for the MO.

Total (Burden)

This field displays the sum of all of the burden costs charged to the MO, including burden costs incurred in subassemblies used in the MO.

Labor (Hours)

This field displays the number of labor hours that have been charged to the MO, including labor hours incurred in subassemblies used in the MO.

Subcontract (Hours)

This field displays the number of subcontract hours that have been charged to the MO, including subcontract hours incurred in subassemblies used in the MO.

Total (Hours)

This field displays the sum of all the labor and subcontract hours that have been charged to the MO, including hours incurred in subassemblies used in the MO.

Build Qty

The field displays the quantity of the part that will be built with the MO.

Unit Cost

The field displays the cost per unit of the part built with the MO, based on costs incurred to date. Unit Cost = Total MO Costs / Build Qty.

Total MO Costs

The field displays the total cost charged to the MO. It is the sum of total direct costs and total burden costs.

Relieved Costs

The field displays the cost amount that has been relieved from the MO for completed parts.

Unrelieved Costs

The field displays the cost amount that is charged against the MO, but not yet relieved. Unrelieved Costs = Total MO Costs - Relieved Costs.

This Level Costs

Select this pushbutton to view detailed cost amounts for charges to this MO, excluding charges incurred in subassemblies.

Lower Level Costs

Select this pushbutton to view detailed cost amounts for subassemblies charged to this MO.