Cost Components Estimated vs. Actual

You access this report by clicking the Actual vs. Standard tab in the Cost Variances by Cost Components report.

The report compares actual costs with standard costs for each item for the previous month, and for the previous month year to date. To view the costs, broken down by cost component, click the Cost Components tab to open the Cost Variances by Cost Components report.

To compare costs by workcenter or by Items, click the settings button in the table heading and select Select workcenter dimension or Select Item dimension.

You can filter the report by these criteria:

• Order completion date
• Workcenter
• Product
• Cost type

For each Item or workcenter, the data table displays the actual quantity of manufactured items, the actual cost and the standard cost. The variance between the actual and standard costs is displayed.

These are the linked reports:

• Order Costing KPI - Dimension Analysis Click a Item or workcenter in the data table and select the report.

  See Order Costing KPI - Dimension Analysis

• Cost Variances by Cost Components. Click the Cost Components tab.

  See Cost Variances by Cost Components

• Cost Components Trend. Click the Trend tab.

  See Cost Components Trend

• Cost Components Actual vs. Planned. Click the Actual vs. Planned tab.

  See Cost Components Actual vs. Planned