Engineering
Job Costing
Quote-to-actual profitability by material, labor, machine time, outside process, and rework.
Gross margin
31%
Open production jobs
Variance risk
$4.8K
Material and rework variance
Unposted labor
18h
Needs traveler closeout
Quote vs Actual
Job profitability by estimate bucket
| Bucket | Quoted | Actual | Variance | Signal |
|---|---|---|---|---|
| Material | $12,850 | $13,220 | +$370 | Low |
| Setup Labor | $3,600 | $3,240 | -$360 | Approved |
| Run Labor | $9,450 | $10,980 | +$1,530 | Low |
| Outside Process | $4,200 | $4,200 | $0 | Approved |
| Scrap/Rework | $0 | $1,140 | +$1,140 | Hold |
Job Margins
WO-2234
Setup under quote
$31,100$28,64036%
WO-2233
Titanium cycle time
$18,450$19,61027%
WO-2232
On track
$75,200$74,88033%
WO-2231
Rework/NCR
$31,900$36,22012%