Cyber Essentials Certified ISO 27001 Aligned Unlimited Shop-Floor Users Made in Sheffield

Feature

Actual Job Costing

Job cost accumulates from bookings and movements while the job runs, and is compared against the quoted estimate.

Included in Factory and aboveCompare plans

Operational Problem

WO-2210 — booked to date against standardIllustrative · synthetic data
£0booked £19,454standard £51,480
Material issued£6,346
Labour and machine time£589
Subcontract£0
Overhead recovery£12,519
Booked to date£19,454
Standard cost for the full 240£51,480

A line with no cost rate reports as unvalued, not as zero. A job that is missing a rate says so rather than reporting a margin it did not achieve.

A simplified drawing, not a screenshot. Cost accumulates from bookings and movements while the job runs, against the estimate behind its quotation. Same job and same figures as the cost summary on the home page.

Somebody works out actual cost at month end, in a spreadsheet, for the jobs they had time to look at.

A blanket labour rate covers the gaps, because the bookings are incomplete.

A missing rate values the line at zero, and the job reports a better margin than it achieved.

Capabilities

  1. 1.

    Real margin per job — Built from booked labour, issued material, overhead and the subcontract price you actually paid.

  2. 2.

    Compared to what you sold — Every job is set against the estimate behind its quotation.

  3. 3.

    Highlight Missing Cost Rates — A missing rate reports as unvalued rather than as free.

  4. 4.

    Use Actual Costs for the Next Quotation — Use what the last batch really cost instead of what you charged last time.

Job cost summary for works order WO-10452 showing material, labour and machine time, subcontract and overhead booked against the job, compared with standard cost for the quantity
Demonstration data.

How It Works

See Actual Job Margin

Margin is built from booked labour, the price actually paid for material, applied overhead and the prices recorded on subcontract consignments. Where a rate is missing, the line is shown as unvalued rather than as zero, so a job with a gap in its costing shows the gap instead of reporting a margin it has not earned.

Measured Against What You Sold

The comparison is to the estimate behind the quotation, which is still attached to the order, rather than to a standard cost.

Real Material Cost, Not A Standard

Material is costed at what you actually paid for it, not a standard set years ago.

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