TCSJobMakeAnalysis
ACME TRUCK SERVICING LTD
Cost Totals Jobs by Make Analysis
For all control accounts, for all vehicle makes, for the period from 01 Jan 2010 to 31 Jan 2010, all jobs
Adjusted billing excludes Inventory Use
Vehicle Make
Job Count
Act Hrs
Employee Time
Inventory Use
Purch Services
Sundry Costs
Accum Costs
Billed Value
Est Hrs
Adj Billing
Control account 220.10 JOB COSTING-AUCKLAND WORKSHOP
Total for Hino:
3
6,229.91
1,066.50
9,673.75
3,432.84
5,163.41
1,077.50
24.50
25.00
Total for Mack:
11
31,251.84
2,917.68
34,973.96
4,139.74
28,334.16
2,500.06
56.00
51.75
Total for M A N:
3
1,112.65
1,112.65
10,621.20
2,168.65
7,856.80
595.75
15.00
17.00
38,594.40
55,268.91
9,741.23
41,354.37
4,173.31
95.50
93.75
17
5,096.83
Control Account Total:
Page 1 of 1
Printed on 15 Feb 2010 at 11:24 AM
TCSJobMakeAnalysis
ACME TRUCK SERVICING LTD
Summary Jobs by Make Analysis
For all control accounts, for all vehicle makes, for the period from 01 Jan 2010 to 31 Jan 2010, all jobs, analysed by cost value
Vehicle Make
Total
220.10
9,674
Hino
9,674
Percentage by Make:
Percentage of Control Account:
17.50%
17.50%
100.00%
34,974
Mack
34,974
Percentage by Make:
Percentage of Control Account:
63.28%
63.28%
100.00%
10,621
M A N
10,621
Percentage by Make:
Percentage of Control Account:
19.22%
19.22%
100.00%
Control Account Total:
55,269
55,269
100.00%
100.00%
Percentage:
Page 1 of 1
Printed on 15 Feb 2010 at 11:24 AM