CK11N

Item Number
Item Category
Resource
1
E
PKL11
PKL11
2
M
PKLP 4001560
3
E
PKL12
PKL12
4
M
PKLP 4001561
5
G
DEPTU 1100000

KKF6N

Quantity
5.000
1.000
10.000
1.000
0.000

10KGS

Item Number
Item Category
Resource
1
E
PKL11
PKL11
2
M
PKLP 4001560
3
E
PKL12
PKL12
4
M
PKLP 4001561
5
G
DEPTU 1100000
MFBF
KKF6N
Cost Element
Cost Element
Origin
(Text)
1100001 ACTIVITY ALLOCATION
PKL11/PKL11
400000

1KG
Cost Element Total ValueFixed ValueCurrncy
PKL11
1100001
50.00
50.00 INR
400000
150.00
0.00 INR
PKL12
1500001
200.00
200.00 INR
400000
200.00
0.00 INR
1100000
17.50
17.50 INR
617.50
267.50 INR

RM CON LOCAL
PKLP/4001560

Cost Element Total ValueFixed ValueCurrncy

Quantity
PKL11
1100001
500.00
500.00 INR
50.000
400000
1500.00
0.00 INR
10.000
PKL12
1500001
2000.00 2000.00 INR
100.000
400000
2000.00
0.00 INR
10.000
1100000
175.00
175.00 INR
0.000
6175.00 2675.00 INR
2KG
Total target costs
Total actualTarget/actual
costs
Tgt/act.
var. variance
Currency
(%)
0.00
100.00
100.00
0.00 INR
0.00
100.00
100.00
INR
0.00
450.00
450.00
0.00 INR
0.00
450.00
450.00
INR
0.00
550.00
550.00
INR

KKAS
AT TARGET COST
Operation/Activity
Cost Element
Name
Origin
1100000 RM OVERHEAD RATE
DEPTU
0010
0010
0010

400000
1100001

WIP (total) WIP (fixed)Input quantity,

UnitWIP
of measure
15.00
15.00
0.000
15.00
15.00
RM CON LOCAL
PKLP/4001560
300.00
0.00
2.000 KG
ACTIVITY ALLOCATION
PKL11/PKL11
100.00
100.00
10.000 H
400.00
100.00
H
KG
415.00
115.00
H
KG

operation 2-after mfbf

operation 2-after mfbf

kkf6n
costs
Total target costs
Total actualTarget/actual
costs
Tgt/act.
var. variance
Currency
(%)
35.00
0.00
-35.00
-100.00 INR
35.00
0.00
-35.00
INR
0.00 -1235.00 -1235.00
0.00 INR
100.00
100.00
0.00
0.00 INR
400.00
400.00
0.00
0.00 INR
500.00
-735.00 -1235.00
INR
300.00
450.00
150.00
50.00 INR
400.00
600.00
200.00
50.00 INR
700.00 1050.00
350.00
INR
1235.00
315.00
-920.00
INR
after actual overhead rate calculation

Cost Element
Cost Element
Origin
(Text)

Total target costs

Total actualTarget/actual
costs
Tgt/act.
var. variance
Currency
(%)

Cost Element
Cost Element
Origin
(Text)
1100000 RM OVERHEAD
DEPTU
RATE
300200
1100001
1500001

INC/DEC INPKLP/105445
STOCKS FG
ACTIVITY ALLOCATION
PKL11/PKL11
ACTIVITY ALLOCATION
PKL12/PKL12

400000
400000

RM CON LOCAL
PKLP/4001560
RM CON LOCAL
PKLP/4001561

1100000

RM OVERHEAD
DEPTU
RATE

300200
1100001
1500001

INC/DEC INPKLP/105445
STOCKS FG
ACTIVITY ALLOCATION
PKL11/PKL11
ACTIVITY ALLOCATION
PKL12/PKL12

400000
400000

RM CON LOCAL
PKLP/4001560
RM CON LOCAL
PKLP/4001561

variance calculation

35.00
35.00
0.00
100.00
400.00
500.00
300.00
400.00
700.00
1235.00
1235.00

105.00
105.00
-1235.00
100.00
400.00
-735.00
450.00
600.00
1050.00
420.00
1655.00

70.00
70.00
-1235.00
0.00
0.00
-1235.00
150.00
200.00
350.00
-815.00
420.00

200.00 INR
INR
0.00 INR
0.00 INR
0.00 INR
INR
50.00 INR
50.00 INR
INR
INR

Output unit of measure

H
KG
H
KG

Output unit of measure

H
KG
H
KG

3KG

Unit of measure
5%
2*50
100

after ck11n
Item Number
Item Category
Resource Cost Element
Total ValueFixed ValueCurrncy
1
E
PKL11
PKL11
1100001PKL11 50.00
50.00 INR
2
M
PKLP 4001560
400000
150.00
0.00 INR
3
E
PKL12
PKL12
1500001PKL12 200.00
200.00 INR
4
M
PKLP 4001561
400000
200.00
0.00 INR
5
G
DEPTU 1100000
1100000
17.50
17.50 INR
617.50
267.50 INR

after operation 10 and 20- mfbf-

Quantity
5.000
1.000
10.000
1.000
0.000

kkf6n

Cost Element
Cost Element
Origin
(Text) Total targetTotal
costsactualTarget/actual
costs
Tgt/act.
var. variance
Currency
(%)
1100000 RM OVERHEAD
DEPTU
RATE
35.00
0.00
-35.00
-100.00 INR
35.00
0.00
-35.00
INR
300200
INC/DEC INPKLP/105446
STOCKS FG 0.00 -1235.00 -1235.00
0.00 INR
1100001 ACTIVITY ALLOCATION
PKL11/PKL11 100.00
100.00
0.00
0.00 INR
1500001 ACTIVITY ALLOCATION
PKL12/PKL12 400.00
400.00
0.00
0.00 INR
500.00
-735.00 -1235.00
INR
400000
RM CON LOCAL
PKLP/4001560300.00
450.00
150.00
50.00 INR
400000
RM CON LOCAL
PKLP/4001561400.00
600.00
200.00
50.00 INR
700.00 1050.00
350.00
INR
1235.00
315.00
-920.00
INR
after actualoverhead rate calculation
kkf6n
Cost Element
Cost Element
Origin
(Text) Total targetTotal
costsactualTarget/actual
costs
Tgt/act.
var. variance
Currency
(%)
1100000 RM OVERHEAD
DEPTU
RATE
35.00
105.00
70.00
200.00 INR
35.00
105.00
70.00
INR
300200
INC/DEC INPKLP/105446
STOCKS FG 0.00 -1235.00 -1235.00
0.00 INR
1100001 ACTIVITY ALLOCATION
PKL11/PKL11 100.00
100.00
0.00
0.00 INR
1500001 ACTIVITY ALLOCATION
PKL12/PKL12 400.00
400.00
0.00
0.00 INR
500.00
-735.00 -1235.00
INR
400000
RM CON LOCAL
PKLP/4001560300.00
450.00
150.00
50.00 INR
400000
RM CON LOCAL
PKLP/4001561400.00
600.00
200.00
50.00 INR
700.00 1050.00
350.00
INR
1235.00
420.00
-815.00
INR

Output unit of measure

H
KG
H
KG

Output unit of measure