Job Cost Variance Dashboard
Use this dashboard to provide a consolidated analytical view of job costing performance in Infor SyteLine. The dashboard compares planned costs with actual costs for material, labor and overhead components. The dashboard can be used to monitor cost efficiency and identify the variances at job, suffix, and item level.
These are the filters associated with this dashboard:
- Site
- Entity
- Year
- Year/Month
- Warehouse
- Manufacturing Type
- Job Number
- Operation Number
- Job Order Status
- Work Centre
- Item
These columns are displayed in this dashboard:
- Site
- The location where the job is executed.
- Job
- The unique job identifier for the production order.
- Suffix
- The sub-level level detail of the job.
- Job Date
- The creation date of the job.
- Item
- The product or component associated with the job.
- Operation
- The operation number within the job where the material is used.
- Planned Material Cost
- The estimated material cost.
- Actual Material Cost
- The actual cost of material.
- Planned Labor Cost
- The estimated labor cost.
- Actual Labor Cost
- The actual cost of labor.
- Planned Overhead Cost
- The estimated overhead cost.
- Actual Overhead Cost
- The actual overhead cost.
- Total Estimated Cost
- The total estimated cost planned for the job.
- Total Actual Cost
- The actual total cost to complete the job.
- Material Cost Variance
- The difference amount of planned and actual material cost.
- Labor Cost Variance
- The difference amount of planned and actual labor cost.
- Overhead Cost Variance
- The difference amount of planned and actual overhead cost.
- Total Cost Variance
- The difference amount of total planned and total actual cost.