Line Id:

Obligatory field (8 characters at the most).
Must be part of the budget line table.

Setup Labor Total:

These costs represent the costs involved in setup activities. E.g. Salaries, bonuses and social costs, working clothes, and so on, of persons in charge of machine setups and changeovers.

Direct Labor Total:

These costs represent the costs directly linked to the direct labor and are assumed to be proportional to the number of working hours. E.g. Salaries, bonuses and social costs, working clothes, and so on.

Shop Direct Costs Total:

These costs represent the costs linked to the machine’s functioning and are assumed to be proportional to the number of machines hours (they do not include the depreciation): hand tools, energy and so on.

Fiscal Depreciation Total:

You may enter in this field the total amount of the fiscal depreciation of the cost center’s machines and equipment.

Economic Depreciation Total:

You may enter in this field the total amount of the economical depreciation of the cost centers machines and equipment.

Overhead/Machine Total:

This costs category corresponds to some cost center costs independent of the production volume (example: the industrial rent) that you want to distribute over the products costs proportionally to the machine hours.

Overhead/Labor Total:

This costs category corresponds to some cost center costs independent of the production level (example: the workshop supervision) that you want to distribute over the products costs proportionally to the work force hours.