Manufacturing › Production Control
Work Orders
Shop-floor execution · routing, backflushing, and release authorisation
Live shop floor
CtrlK
| WO# | Item | Qty ordered | Qty completed | Status | Backflush | Work-center | Std cost | Actual cost | Var % | Due | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WO-24871 | Hydraulic pump assembly
ASM-9012 · Rev C |
120 ea | 48
|
In-progress | WC-ASSY-01 | 700,000 | 291400.ToString("N0") | -58.4% | 26 Jul | ||
| WO-24872 | Spindle housing, 304SS
CNC-3304 · Rev B |
80 ea | 80
|
Completed | WC-CNC-02 | 376,000 | 383000.ToString("N0") | +1.9% | 25 Jul | ||
| WO-24873 | Boom weldment, lower
WLD-1188 · Rev A |
24 ea | 0
|
Released | WC-WELD-03 | 224,000 | 18900.ToString("N0") | -91.6% | 28 Jul | ||
| WO-24874 | Cabin frame, primed
PNT-7702 · Rev D |
32 ea | 12
|
On hold | WC-PAINT-04 | 146,000 | 66500.ToString("N0") | -54.5% | 24 Jul | ||
| WO-24875 | Spare-parts kit, OEM grade
PKG-5510 · Rev F |
500 ea | 372
|
In-progress | WC-PACK-05 | 1,050,000 | 791600.ToString("N0") | -24.6% | 27 Jul | ||
| WO-24876 | Final inspection, lot LX-22
INS-2204 · Rev A |
200 ea | 200
|
Completed | WC-INSP-06 | 176,000 | 177300.ToString("N0") | +0.7% | 25 Jul | ||
| WO-24877 | Gearbox sub-assembly, M-series
ASM-9018 · Rev B |
60 ea | 0
|
Planned | WC-ASSY-01 | 520,000 | 0.ToString("N0") | -100.0% | 30 Jul | ||
| WO-24878 | Flange ring, 8in, SS316
CNC-3308 · Rev A |
240 ea | 96
|
In-progress | WC-CNC-02 | 612,000 | 253900.ToString("N0") | -58.5% | 26 Jul | ||
| WO-24879 | Skid base, fabricated
WLD-1191 · Rev C |
18 ea | 0
|
Planned | WC-WELD-03 | 150,000 | 0.ToString("N0") | -100.0% | 31 Jul | ||
| WO-24880 | Top-coat, RAL 5012
PNT-7710 · Rev A |
40 ea | 22
|
In-progress | WC-PAINT-04 | 100,000 | 58300.ToString("N0") | -41.7% | 25 Jul | ||
| WO-24881 | Export pallet, sea freight
PKG-5512 · Rev B |
90 ea | 0
|
Released | WC-PACK-05 | 126,000 | 9900.ToString("N0") | -92.1% | 27 Jul | ||
| WO-24882 | Pressure-test lot, batch L-44
INS-2207 · Rev A |
75 ea | 0
|
On hold | WC-INSP-06 | 75,000 | 23400.ToString("N0") | -68.8% | 23 Jul | ||
| WO-24883 | Control panel, IP65, 24VDC
ASM-9020 · Rev A |
36 ea | 36
|
Completed | WC-ASSY-01 | 216,000 | 220000.ToString("N0") | +1.9% | 25 Jul |
WO Cost Rollup · Std vs Actual
Aggregated over 13 visible work orders ·
Material + Labour (setup+run × rate) + Overhead applied ·
Variance drills to GL voucher (F12)
GL 1340 · WIP inventory
| Cost component | Standard | Actual | Variance | Var % | GL account |
|---|---|---|---|---|---|
| Material · backflush + manual issue (261) | 3,010,500 | 1,529,400 | -1,481,100 | -49.2% | 1340-MAT |
| Labour · setup + run hours × rate | 872,700 | 457,400 | -415,300 | -47.6% | 1340-LAB |
| Overhead · absorbed by activity type | 587,800 | 307,400 | -280,400 | -47.7% | 1340-OH |
| Total WIP | 4,471,000 | 2,294,200 | -2,176,800 | -48.7% | 1340 |