Financial/Costs

Costs

The Financial/Costs tab contains all information relating to the accumulated costs against work centres, materials, parts, subcontract and tooling.

Unit Cost – displays the unit cost of the component

Unit Sell Price – manual field to enter the unit selling price

Total Goods Value – displays total goods value excluding delivery charges

Total Order Value – displays the total order value

Delivery/Batch – Per Batch? – Total Delivery – enter the charge for delivery and indicate if the charge is to be applied to each batch

The fields to the right of the above fields will contain any exchange rate figure if customer record uses a different currency.  The middle field is used to calculate the exchange rate using the Sterling value.

Nominal Code – drop down box to manually enter the nominal code for the works order; if using the default set within Setup it is not necessary to enter the nominal code on each works order.

Assembly Costs

Accumulated assembly costs on top level

All costs involved in the manufacturing process will be listed on the left side with a total price, this price will be divided by the order quantity giving a unit price, enter a unit sell price in the Unit Sell Price field.

If the customer uses a different currency, this will display under Customer Currency with the necessary conversion already present, use the Exchange Rate field to adjust the rate.

If using Assemblies the Assembly costs will populate, firstly ensure the Cost option has been selected within the Assemblies menu.  Right click select Assemblies – Cost.