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    Kesavan Mech
    The document is an expense job value report from Lenovo detailing costs incurred for job 301003. It shows that materials costing Rs. 5,000 and resources costing Rs. 100 were issued for the job. At job closure, a job close variance of Rs. -5,100 was recorded, balancing the total job balance to Rs. 0. Period-to-date and cumulative-to-date summaries are also provided, breaking down costs incurred and relieved by element.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Non Standard

    Uploaded by

    Kesavan Mech
    9 views10 pages
    The document is an expense job value report from Lenovo detailing costs incurred for job 301003. It shows that materials costing Rs. 5,000 and resources costing Rs. 100 were issued for the job. At job closure, a job close variance of Rs. -5,100 was recorded, balancing the total job balance to Rs. 0. Period-to-date and cumulative-to-date summaries are also provided, breaking down costs incurred and relieved by element.

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    The document is an expense job value report from Lenovo detailing costs incurred for job 301003. It shows that materials costing Rs. 5,000 and resources costing Rs. 100 were issued for the job. At job closure, a job close variance of Rs. -5,100 was recorded, balancing the total job balance to Rs. 0. Period-to-date and cumulative-to-date summaries are also provided, breaking down costs incurred and relieved by element.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    9 views10 pages

    Non Standard

    Uploaded by

    Kesavan Mech
    The document is an expense job value report from Lenovo detailing costs incurred for job 301003. It shows that materials costing Rs. 5,000 and resources costing Rs. 100 were issued for the job. At job closure, a job close variance of Rs. -5,100 was recorded, balancing the total job balance to Rs. 0. Period-to-date and cumulative-to-date summaries are also provided, breaking down costs incurred and relieved by element.

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    © All Rights Reserved
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    You are on page 1of 10

    Non Standard

    Lenovo Inv2
    Report Date: 20-DEC-2023 18:14
    Expense Job Value Report
    Detailed (INR)

    Sort By: Job


    Period Start Date: 01-DEC-23
    Schedule Close Date: 31-DEC-23
    Class Type: Expense Non-standard
    Classes From:
    To:
    Jobs From:
    To:
    Status:
    Assemblies From:
    To:
    Lenovo Inv2
    Report Date: 20-DEC-2023 18:14
    Expense Job Value Report
    Page: 1 of 2
    Detailed (INR)
    Sort by: Job

    Job: 301003 Job Desc: Job Type: Non-standard


    Status: Closed

    Assembly: Revision:
    UOM:
    Accounting Class: L_Non Std Start Quantity: 2
    Start Date: 20-DEC-23
    Class Type: Expense Non-standard Quantity Completed: 0
    Date Released: 20-DEC-23
    Class Description: Lenovo Non Standard Quantity Scrapped: 0
    Scheduled Completion Date: 20-DEC-23

    Date Closed: 20-DEC-23

    Material
    --------
    Op
    Quantity
    Transaction Action Seq Component Item Description UOM
    Issued Unit Cost Txn Value
    ---------------------------- ---- --------------- ------------------------------- ---
    ------------ ---------------- ----------------
    Issue from stores 10 K15 6.5 Inch K15 6.5 Inch Display EA
    2 2,500.00 5,000.00
    Display

    ----------------
    Total Material Costs:
    5,000.00

    Resource
    --------
    Op Auto Std
    Applied
    Transaction Type Seq Department Resource UOM Basis Charge Rate
    Res Units Unit Cost Txn Value
    ---------------------------- ---- ---------- ---------- --- ----------- -------- ----
    ------------ ---------------- ----------------
    Resource transaction 10 MobileASMB Mob_ASMB Hrs Item Manual No
    1 100.00 100.00
    Resource transaction 10 MobileASMB Machine EA Item Manual No
    1 0.00 0.00

    ----------------
    Total Resource Costs:
    100.00

    Total Costs Incurred:


    5,100.00

    ================
    Close Transactions
    ------------------
    Close Type Date
    Txn Value
    ---------------------- ---------
    ----------------
    Job close variance 20-DEC-23
    -5,100.00

    ----------------
    Total Close Transactions:
    -5,100.00

    Total Job Balance:


    0.00

    ================

    Period-To-Date Summary
    ----------------------

    Elemental Single Level

    Variances Variances
    Element/Variance Accounts Costs Incurred Costs Relieved
    Relieved Relieved Period Activity
    --------------------- ------------------------- ---------------- ----------------
    ---------------- ---------------- ----------------
    Material 2.10.1410 5,000.00 0.00
    5,000.00 5,000.00

    Material Overhead 2.10.1472 0.00 0.00


    0.00 0.00
    Resource 2.10.1474 100.00 0.00
    100.00 100.00
    Outside Processing 2.10.1475 0.00 0.00
    0.00 0.00
    Overhead 2.10.1473 0.00 0.00
    0.00 0.00
    Material Variance 2.10.9554
    5,000.00
    Resource Variance 2.10.7667
    100.00

    Lenovo Inv2
    Report Date: 20-DEC-2023 18:14
    Expense Job Value Report
    Page: 2 of 2
    Detailed (INR)
    Sort by: Job

    Job: 301003 Job Desc: Job Type: Non-standard


    Status: Closed
    Period-To-Date Summary
    ----------------------

    Elemental Single Level

    Variances Variances
    Element/Variance Accounts Costs Incurred Costs Relieved
    Relieved Relieved Period Activity
    --------------------- ------------------------- ---------------- ----------------
    ---------------- ---------------- ----------------
    Outside Process Var 2.10.6688
    0.00
    Overhead Variance 2.10.8767
    0.00
    ---------------- ----------------
    ---------------- ---------------- ----------------
    Total Costs: 5,100.00 0.00
    5,100.00 5,100.00 5,100.00
    ================ ================
    ================ ================ ================

    Cumulative-To-Date Summary
    --------------------------

    Elemental Single Level

    Variances Variances
    Element/Variance Accounts Costs Incurred Costs Relieved
    Relieved Relieved Period Activity
    --------------------- ------------------------- ---------------- ----------------
    ---------------- ---------------- ----------------
    Material 2.10.1410 5,000.00 0.00
    5,000.00 5,000.00
    Material Overhead 2.10.1472 0.00 0.00
    0.00 0.00
    Resource 2.10.1474 100.00 0.00
    100.00 100.00
    Outside Processing 2.10.1475 0.00 0.00
    0.00 0.00
    Overhead 2.10.1473 0.00 0.00
    0.00 0.00
    Material Variance 2.10.9554
    5,000.00
    Resource Variance 2.10.7667
    100.00
    Outside Process Var 2.10.6688
    0.00
    Overhead Variance 2.10.8767
    0.00
    ---------------- ----------------
    ---------------- ---------------- ----------------
    Total Costs: 5,100.00 0.00
    5,100.00 5,100.00 5,100.00
    ================ ================
    ================ ================ ================

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