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CS-PR-230 13.12.1 – Cost Roll-Up Freeze/Unfreeze Sets costs so roll-up functions do not recalculate Used in accordance with your setting of standards

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Page 1: CS-PR-230 13.12.1 – Cost Roll-Up Freeze/Unfreeze Sets costs so roll-up functions do not recalculate Used in accordance with your setting of standards
Page 2: CS-PR-230 13.12.1 – Cost Roll-Up Freeze/Unfreeze Sets costs so roll-up functions do not recalculate Used in accordance with your setting of standards

CS-PR-230

13.12.1 – Cost Roll-Up Freeze/Unfreeze

• Sets costs so roll-up functions do not recalculate

• Used in accordance with your setting of standards

• Speeds up the roll-up calculations

• Cost may still be over-ridden manually

• Unfreeze when setting new standards

Page 3: CS-PR-230 13.12.1 – Cost Roll-Up Freeze/Unfreeze Sets costs so roll-up functions do not recalculate Used in accordance with your setting of standards

CS-PR-024

Move CurrentCosts to GL

Move CurrentCosts to GL

Roll UpProduct Struct.

Cost

Roll UpProduct Struct.

CostRoll Up

Routing Costs

Roll UpRouting Costs

FreezeGL Costs(13.12.1)

FreezeGL Costs(13.12.1)

Standard Costing Process

Page 4: CS-PR-230 13.12.1 – Cost Roll-Up Freeze/Unfreeze Sets costs so roll-up functions do not recalculate Used in accordance with your setting of standards

CS-PR-210

1.4.22 – Current Cost Set Move to GL Set

Page 5: CS-PR-230 13.12.1 – Cost Roll-Up Freeze/Unfreeze Sets costs so roll-up functions do not recalculate Used in accordance with your setting of standards

CS-PR-023

Move CurrentCosts to GL

(1.4.22)

Move CurrentCosts to GL

(1.4.22)

Roll UpProduct Struct.

Costs

Roll UpProduct Struct.

CostsRoll Up

Routing Costs

Roll UpRouting Costs

FreezeGL Costs

FreezeGL Costs

Standard Costing Process

Page 6: CS-PR-230 13.12.1 – Cost Roll-Up Freeze/Unfreeze Sets costs so roll-up functions do not recalculate Used in accordance with your setting of standards

CS-PR-101

13.12.4 – Product Structure Cost Report

Page 7: CS-PR-230 13.12.1 – Cost Roll-Up Freeze/Unfreeze Sets costs so roll-up functions do not recalculate Used in accordance with your setting of standards

CS-PR-100

13.12.13 – Product Structure Cost Roll-Up

Page 8: CS-PR-230 13.12.1 – Cost Roll-Up Freeze/Unfreeze Sets costs so roll-up functions do not recalculate Used in accordance with your setting of standards

CS-PR-022

Move CurrentCosts to GL

Move CurrentCosts to GL

Roll UpPS Costs(13.12.13)

Roll UpPS Costs(13.12.13)

Roll UpRouting Costs

Roll UpRouting Costs

FreezeGL Costs

FreezeGL Costs

Standard Costing Process

Page 9: CS-PR-230 13.12.1 – Cost Roll-Up Freeze/Unfreeze Sets costs so roll-up functions do not recalculate Used in accordance with your setting of standards

CS-PR-080

14.13.13 – Routing Cost Roll-Up

Page 10: CS-PR-230 13.12.1 – Cost Roll-Up Freeze/Unfreeze Sets costs so roll-up functions do not recalculate Used in accordance with your setting of standards

CS-SU-295

Labor Cost Per Operation

Set-Up Cost = (Set-Up Hrs / Order Qty) x WC Set-Up RateRun Cost = Run Hrs x WC Labor RateLabor Cost = Set-Up Cost + Run Cost

Routing Cost Calculations: Review

Labor Burden Cost Per Operation

Set-Up BurdenBurden = (Set-Up Hrs / Order Qty) x WC Lbr Bdn RateBurden % = (Set-Up Hrs / Order Qty) x WC Set-Up Rate x WC Lbr Bdn%

Run Cost BurdenBurden = Run Hrs x WC Lbr Bdn RateBurden % = Run Hrs x WC Lbr Rate x WC Lbr Bdn%

Machine Burden Cost Per Operation

Set-Up = (Set-Up Hrs / Order Qty) x (Mach / Op) x WC Mach Bdn RateRun = Run Hrs x WC Mach Bdn Rate

Page 11: CS-PR-230 13.12.1 – Cost Roll-Up Freeze/Unfreeze Sets costs so roll-up functions do not recalculate Used in accordance with your setting of standards

CS-PR-040

Work Center Maintenance, 14.5

Routing Maintenance, 14.13.1

Item Master Maintenance, 1.4.1

Order QuantityOrder Quantity

Setup and Run TimesSetup and Run Times

Yield %Yield %

Setup & Labor Rates

Labor Bdn Rate & %Setup & Labor Rates

Labor Bdn Rate & %

Machines/Op

Machine Burden RateMachines/Op

Machine Burden Rate

Routing Cost Roll-Up Calculations Based On...