Job Costing

This module provides the basis for calculating the unit cost per stock. It also provides a stock valuation report for a your stock at all locations. Individual stock valuation per location can also be ascertained.

The Module takes 98% of its input directly from invoices and credit notes being put through in the purchase ledger. Each input where both cost code and stock code exist, while invoice and credit notes are being entered, not only does it update the purchase ledger files, but is automatically duplicated into the job costing files, thereby assembling all the costs involved in the production of a title.

Manual transactions can also be entered into the job costing module, these are normally internal costs already paid for such as salaries, paper etc. These costs can be entered as charges against a title to be reflected in the unit costs calculation.

Each cost code can be set to be 'Included in the Unit Cost calculation', and/or 'Print Cost Code'. A Unit Cost is automatically calculated as follows: the total value of all the job transaction for which the unit cost code are marked as 'Included in the Unit Cost calculation' are divide by the total qty/print run from all job transaction marked as 'Print Cost Code'.

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