<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ti/onlinemanual/000741" xml:lang="en">
   <Header>
      <Title>Printing Production Order Costing Overview</Title>
      <Keyword type="header" order="d1e2049234">
         <Level1>Printing</Level1>
         <Level2>production order costing overview</Level2>
      </Keyword>
      <Keyword type="header" order="d1e2049239">
         <Level1>Production Order Costing Overview</Level1>
         <Level2>printing</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <List>
         <ListIntro>The report contains the following information:</ListIntro>
         <ListItemHead>End item value</ListItemHead>
         <ListItem>The value of the end items that are received in the
		  warehouse.</ListItem>
         <ListItemHead>Costs</ListItemHead>
         <ListItem>The costs to produce the production order items: <List>
               <ListItem>Material costs</ListItem>
               <ListItem>Operation costs for man hours and machine hours.</ListItem>
               <ListItem>Subcontracting costs</ListItem>
            </List>
         </ListItem>
         <ListItemHead>Results</ListItemHead>
         <ListItem>The production order variances: <List>
               <ListItem>
                  <Link href="/baanerp/ti/glossary/glossary#EfficiVarian_ti" role="glossary">Efficiency variance</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/ti/glossary/glossary#PriceVarian_ti" role="glossary">Price variance</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/ti/glossary/glossary#000103" role="glossary">Additional calculation office variance</Link>
               </ListItem>
            </List>
         </ListItem>
      </List>
      <Paragraph>Note that the variances are only printed on the report when the
		production order is <GUIRef href="/baanerp/tc/domains/osta#closed" role="option">Closed</GUIRef>.</Paragraph>
      <Paragraph>At the bottom of the report a check sum is printed:</Paragraph>
      <Formula space-and-orientation="indented-estimated">
         <Paragraph>End Item Value -/- Costs -/- Results</Paragraph>
      </Formula>
      <Paragraph>For closed production orders, the result of the check sum must
		be 0 (zero).</Paragraph>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>If you select the <GUIRef href="/baanerp/ti/cst/ticst0417m000#print.details" role="field">Print Details</GUIRef> check box, all amounts are broken down into the various cost
		  components.</Paragraph>
      </Note>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/ti/onlinemanual/000335" role="manual">Introduction on FTP and actual costing</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>