Stock Codes

Set-up
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Purchase What-if Error Product

Stock Code Description UOM
Price Price Code Type

1212GHG Garden Shed Units Manufactured

1212PHP Painted Garden Shed Units Manufactured
1212THT Tools Shed Units Manufactured
RM10 Steel Plates M2 140.00 160.00 Bought-In
RM25 Door Handle Units 150.00 170.00 Bought-In
RM30 Wood M2 120.00 135.00 Bought-In
RM50 1 Inch Screws Bag 30.00 36.00 Bought-In
RM55 2 Inch Screws Bag 50.00 62.00 Bought-In
RM60 Glass M2 80.00 90.00 Bought-In
RM70 Filler Bag 60.00 70.00 Bought-In
RM75 Swivel Units 3.50 4.00 Bought-In
RM80 Paint - White Drum 220.00 250.00 Bought-In
RM85 Paint - Green Drum 250.00 280.00 Bought-In
SD18 Door Units Manufactured
SD20 Window Units Manufactured
SD25 Roof Units Manufactured
SD30 Window Frame Units Manufactured
SD35 Glazed Window Units Manufactured
SD40 Glazed Window Frame Units Manufactured
LB10 Labour - Grade 1 Hours 20.00 25.00 Bought-In
LB15 Labour - Grade 2 Hours 30.00 36.00 Bought-In
 627,187.38 717,075.88

Product What-If Quantity Value What-if Value

Cost Cost Forecast Forecast Forecast

4,130.88 4,725.37 - - -
4,968.16 5,681.10 - - -
3,621.31 4,138.33 - - -
140.00 160.00 1,722.22 241,111.11 275,555.56
150.00 170.00 155.00 23,250.00 26,350.00
120.00 135.00 2,177.78 261,333.33 294,000.00
30.00 36.00 17.22 516.67 620.00
50.00 62.00 536.93 26,846.41 33,289.54
80.00 90.00 188.24 15,058.82 16,941.18
60.00 70.00 88.89 5,333.33 6,222.22
3.50 4.00 310.00 1,085.00 1,240.00
220.00 250.00 63.16 13,894.74 15,789.47
250.00 280.00 35.29 8,823.53 9,882.35
313.67 357.00 155.00 - -
29.53 33.97 640.00 - -
1,766.67 2,024.44 155.00 - -
321.45 368.52 100.00 - -
39.53 46.47 240.00 - -
361.45 418.52 60.00 - -
20.00 25.00 1,264.22 25,284.44 31,605.56
30.00 36.00 155.00 4,650.00 5,580.00
Bills of Material
Costing Components Set-up
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Compone
Product Compone Product
Input Error Product nt Compone Compone
Stock nt Stock Yield Descripti
Quantity Code UOM Descripti nt UOM nt Type
Code Code on
on
SD18 RM30 1.000 90.0% Door Units Wood M2 Bought-In
SD18 RM25 1.000 100.0% Door Units Door Handl Units Bought-In
SD18 RM50 0.100 90.0% Door Units 1 Inch Scre Bag Bought-In
SD18 RM75 2.000 100.0% Door Units Swivel Units Bought-In
SD18 LB10 1.000 100.0% Door Units Labour - Gr Hours Bought-In
SD20 RM60 0.250 85.0% Window Units Glass M2 Bought-In
SD20 LB10 0.300 100.0% Window Units Labour - Gr Hours Bought-In
SD25 RM10 10.000 90.0% Roof Units Steel Plate M2 Bought-In
SD25 RM30 1.000 90.0% Roof Units Wood M2 Bought-In
SD25 RM55 1.000 90.0% Roof Units 2 Inch Scre Bag Bought-In
SD25 LB10 1.000 90.0% Roof Units Labour - Gr Hours Bought-In
SD30 SD20 4.000 100.0% Window Fr Units Window Units Manufactured
SD30 RM70 0.500 90.0% Window Fr Units Filler Bag Bought-In
SD30 RM30 1.000 80.0% Window Fr Units Wood M2 Bought-In
SD30 LB10 1.000 100.0% Window Fr Units Labour - Gr Hours Bought-In
SD35 SD20 1.000 100.0% Glazed Win Units Window Units Manufactured
SD35 LB10 0.500 100.0% Glazed Win Units Labour - Gr Hours Bought-In
SD40 SD35 4.000 100.0% Glazed Win Units Glazed Win Units Manufactured
SD40 RM70 0.500 90.0% Glazed Win Units Filler Bag Bought-In
SD40 RM30 1.000 80.0% Glazed Win Units Wood M2 Bought-In
SD40 LB10 1.000 100.0% Glazed Win Units Labour - Gr Hours Bought-In
1212GHG SD25 1.000 100.0% Garden Sh Units Roof Units Manufactured
1212GHG SD30 2.000 100.0% Garden Sh Units Window Fr Units Manufactured
1212GHG SD18 1.000 100.0% Garden Sh Units Door Units Manufactured
1212GHG RM30 9.000 90.0% Garden Sh Units Wood M2 Bought-In
1212GHG RM55 2.000 85.0% Garden Sh Units 2 Inch Scre Bag Bought-In
1212GHG LB10 3.000 100.0% Garden Sh Units Labour - Gr Hours Bought-In
1212GHG LB15 1.000 100.0% Garden Sh Units Labour - Gr Hours Bought-In
1212PHP SD25 1.000 100.0% Painted Ga Units Roof Units Manufactured
1212PHP SD40 2.000 100.0% Painted Ga Units Glazed Win Units Manufactured
1212PHP SD18 1.000 100.0% Painted Ga Units Door Units Manufactured
1212PHP RM30 9.000 90.0% Painted Ga Units Wood M2 Bought-In
1212PHP RM55 2.000 85.0% Painted Ga Units 2 Inch Scre Bag Bought-In
1212PHP RM80 2.000 95.0% Painted Ga Units Paint - Whit Drum Bought-In
1212PHP RM85 1.000 85.0% Painted Ga Units Paint - Gre Drum Bought-In
1212PHP LB10 3.000 100.0% Painted Ga Units Labour - Gr Hours Bought-In
1212PHP LB15 1.000 100.0% Painted Ga Units Labour - Gr Hours Bought-In
1212THT SD25 1.000 100.0% Tools Shed Units Roof Units Manufactured
1212THT SD18 1.000 100.0% Tools Shed Units Door Units Manufactured
1212THT RM30 10.000 90.0% Tools Shed Units Wood M2 Bought-In
1212THT RM55 2.000 85.0% Tools Shed Units 2 Inch Scre Bag Bought-In
1212THT LB10 3.000 100.0% Tools Shed Units Labour - Gr Hours Bought-In
1212THT LB15 1.000 100.0% Tools Shed Units Labour - Gr Hours Bought-In
 Intermed WI I/M
Bought-In Bought-In Intermed Product Bought-In Bought-In WI I/M What-If
Comp Comp
Price Cost Prod Cost Cost WI Price WI Cost Prod Cost Cost
Cost Cost

120.00 133.33 - - 133.33 135.00 150.00 - - 150.00

150.00 150.00 - - 150.00 170.00 170.00 - - 170.00
30.00 3.33 - - 3.33 36.00 4.00 - - 4.00
3.50 7.00 - - 7.00 4.00 8.00 - - 8.00
20.00 20.00 - - 20.00 25.00 25.00 - - 25.00
80.00 23.53 - - 23.53 90.00 26.47 - - 26.47
20.00 6.00 - - 6.00 25.00 7.50 - - 7.50
140.00 1,555.56 - - 1,555.56 160.00 1,777.78 - - 1,777.78
120.00 133.33 - - 133.33 135.00 150.00 - - 150.00
50.00 55.56 - - 55.56 62.00 68.89 - - 68.89
20.00 22.22 - - 22.22 25.00 27.78 - - 27.78
- - 29.53 118.12 118.12 - - 33.97 135.88 135.88
60.00 33.33 - - 33.33 70.00 38.89 - - 38.89
120.00 150.00 - - 150.00 135.00 168.75 - - 168.75
20.00 20.00 - - 20.00 25.00 25.00 - - 25.00
- - 29.53 29.53 29.53 - - 33.97 33.97 33.97
20.00 10.00 - - 10.00 25.00 12.50 - - 12.50
- - 39.53 158.12 158.12 - - 46.47 185.88 185.88
60.00 33.33 - - 33.33 70.00 38.89 - - 38.89
120.00 150.00 - - 150.00 135.00 168.75 - - 168.75
20.00 20.00 - - 20.00 25.00 25.00 - - 25.00
- - 1,766.67 1,766.67 1,766.67 - - 2,024.44 2,024.44 2,024.44
- - 321.45 642.90 642.90 - - 368.52 737.04 737.04
- - 313.67 313.67 313.67 - - 357.00 357.00 357.00
120.00 1,200.00 - - 1,200.00 135.00 1,350.00 - - 1,350.00
50.00 117.65 - - 117.65 62.00 145.88 - - 145.88
20.00 60.00 - - 60.00 25.00 75.00 - - 75.00
30.00 30.00 - - 30.00 36.00 36.00 - - 36.00
- - 1,766.67 1,766.67 1,766.67 - - 2,024.44 2,024.44 2,024.44
- - 361.45 722.90 722.90 - - 418.52 837.04 837.04
- - 313.67 313.67 313.67 - - 357.00 357.00 357.00
120.00 1,200.00 - - 1,200.00 135.00 1,350.00 - - 1,350.00
50.00 117.65 - - 117.65 62.00 145.88 - - 145.88
220.00 463.16 - - 463.16 250.00 526.32 - - 526.32
250.00 294.12 - - 294.12 280.00 329.41 - - 329.41
20.00 60.00 - - 60.00 25.00 75.00 - - 75.00
30.00 30.00 - - 30.00 36.00 36.00 - - 36.00
- - 1,766.67 1,766.67 1,766.67 - - 2,024.44 2,024.44 2,024.44
- - 313.67 313.67 313.67 - - 357.00 357.00 357.00
120.00 1,333.33 - - 1,333.33 135.00 1,500.00 - - 1,500.00
50.00 117.65 - - 117.65 62.00 145.88 - - 145.88
20.00 60.00 - - 60.00 25.00 75.00 - - 75.00
30.00 30.00 - - 30.00 36.00 36.00 - - 36.00
 Level1 Level2 Level3 Level4 Level5 Level6
Forecast Forecast Forecast Forecast Forecast Forecast

- 172.22 - - - -
- 155.00 - - - -
- 17.22 - - - -
- 310.00 - - - -
- 155.00 - - - -
- - 117.65 70.59 - -
- - 120.00 72.00 - -
- 1,722.22 - - - -
- 172.22 - - - -
- 172.22 - - - -
- 172.22 - - - -
- 400.00 - - - -
- 55.56 - - - -
- 125.00 - - - -
- 100.00 - - - -
- - 240.00 - - -
- - 120.00 - - -
- 240.00 - - - -
- 33.33 - - - -
- 75.00 - - - -
- 60.00 - - - -
50.00 - - - - -
100.00 - - - - -
50.00 - - - - -
500.00 - - - - -
117.65 - - - - -
150.00 - - - - -
50.00 - - - - -
30.00 - - - - -
60.00 - - - - -
30.00 - - - - -
300.00 - - - - -
70.59 - - - - -
63.16 - - - - -
35.29 - - - - -
90.00 - - - - -
30.00 - - - - -
75.00 - - - - -
75.00 - - - - -
833.33 - - - - -
176.47 - - - - -
225.00 - - - - -
75.00 - - - - -
Product Costing

Stock CoDescripti Type Total Cost What-If Cost

1212PHP Painted Ga
Manufactured 4,968.16 5,681.10
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Stock Descript Product Compon Input Product Compon What-If

UOM Yield
Code ion Type ent Cost Quantity Cost ent % Cost

SD25 Roof Units Manufactured 1,766.67 1.000 100.0% 1,766.67 35.6% 2,024.44
SD40 Glazed Win Units Manufactured 361.45 2.000 100.0% 722.90 14.6% 837.04
SD18 Door Units Manufactured 313.67 1.000 100.0% 313.67 6.3% 357.00
RM30 Wood M2 Bought-In 120.00 9.000 90.0% 1,200.00 24.2% 1,350.00
RM55 2 Inch Scre Bag Bought-In 50.00 2.000 85.0% 117.65 2.4% 145.88
RM80 Paint - Whit Drum Bought-In 220.00 2.000 95.0% 463.16 9.3% 526.32
RM85 Paint - Gre Drum Bought-In 250.00 1.000 85.0% 294.12 5.9% 329.41
LB10 Labour - Gr Hours Bought-In 20.00 3.000 100.0% 60.00 1.2% 75.00
LB15 Labour - Gr Hours Bought-In 30.00 1.000 100.0% 30.00 0.6% 36.00
Variance
14.4%

% Cost
Variance

14.6%
15.8%
13.8%
12.5%
24.0%
13.6%
12.0%
25.0%
20.0%
Production Forecast
Production Quantity Forecast Date Prepared: 11/3/2019
© www.excel-skills.com
Stock Cod Descriptio UOM Error Code Quantity
1212GHG Garden Sh Units 50.00
1212PHP Painted Ga Units 30.00
1212THT Tools Shed Units 75.00
Margin Analysis
Finished Products
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What-If
Stock Descripti Error Selling Product Gross Gross What-If
UOM Gross
Code on Code Price Cost Profit Profit % Cost
Profit
1212GHG Garden Sh Units 5,500.00 4,130.88 1,369.12 24.9% 4,725.37 774.63
1212PHP Painted Ga Units 6,000.00 4,968.16 1,031.84 17.2% 5,681.10 318.90
1212THT Tools Shed Units 4,500.00 3,621.31 878.69 19.5% 4,138.33 361.67

1,369.12 24.89%
 What-If Selling
What-If
Selling Price
GP %
Price Variance
14.1% 6,291.52 14.4%
5.3% 6,861.01 14.4%
8.0% 5,142.46 14.3%