JTA-CPA Manufacturing Costing
Items Work Centers Import from QuickBooks Reports Category Mappings Security demo@jta-cpa.com
Admin Team Company Settings Recently Deleted

Production Orders

Charts Export Excel + New Production Order

Production Orders Dashboard

Open orders 6 $39,263 budgeted
Cost in WIP $25,593 spent on orders not yet complete
Unfavorable variance $500 actual over standard, orders with output
No labor recorded 1 orders with output but no hours - their labor variance isn't real
Orders at risk 0 / 6 2 more to watch

Needs Attention

2 change orders awaiting review $1,380.00 in open purchase commitments

Workflow

0. Company Settings Company Settings Default Overhead Rate is set.
1. Set Up Master Data New Item New Work Center
2. Build the BOM & Routing BOMs Routings Both are needed before you can compute a standard cost.
3. Compute Standard Cost Items Open an item with an active BOM and routing, then compute from its page.
4. Release a Production Order New Production Order Budget lines generate automatically from the standard cost snapshot.
5. Log Costs & Review Import from QuickBooks Or open any order below, then its Inputs tab, to log a cost by hand.
6. Analyze Variance Report Charts
Total cost booked $25,593
Orders shown 6
Completed, hidden 1
Biggest customer Anderson Fabrication Supply 37% of cost
Group by Customer Year Year › Customer Status Show Open All Sort Biggest Newest Name

Anderson Fabrication Supply

1 order · $9,546 cost 37%
Order Status Budget Actual Variance % Used Cost Status Health
PO-1001 In Progress $12873.00 $9546.35 $3326.65 74% On Track On track

Lakeshore Hardware Supply

1 order · $6,510 cost 25%
Order Status Budget Actual Variance % Used Cost Status Health
PO-1007 In Progress $7737.90 $6510.00 $1227.90 84% On Track Watch

Badger Equipment Rentals

1 order · $4,017 cost 16%
Order Status Budget Actual Variance % Used Cost Status Health
PO-1003 In Progress $5665.50 $4017.20 $1648.30 71% On Track On track

Great Lakes Storage Solutions

1 order · $3,717 cost 15%
Order Status Budget Actual Variance % Used Cost Status Health
PO-1004 In Progress $6554.55 $3717.00 $2837.55 57% On Track On track

Riverside Storage Co

1 order · $1,803 cost 7%
Order Status Budget Actual Variance % Used Cost Status Health
PO-1006 On Hold $2642.97 $1802.75 $840.22 68% On Track Watch

Prairie Fleet Services

1 order · $0 cost
Order Status Budget Actual Variance % Used Cost Status Health
PO-1005 Not Started $3788.75 $0.00 $3788.75 0% On Track On track