Dimension Rate Selection Budg Calc
This parameter is used in the function Budget cost calculation of a product.
In order to calculate the machine cost, the system uses the valuation dimensions carried by the work centers for which the operations of the routing chosen during the launch of the calculation by means of its routing code are performed.
Defined at the level of each valuation dimension are the budget, simulated, standard and revised standard valuation rates for the set-up and operation phases.
The budget cost calculation must take into account one of these rates in each valuation dimension encountered.
The CLCBUDRAT setup is used to choose by default the rate ( standard, revised, budget, simulated) that should be used during the budget cost calculation for a product in order to value the routing operations.
This choice can be modified during the launch of the calculation.
Level of localization/Global variable
This parameter is defined at the level Site. It belongs to Chapter GPA (Manufacturing) and the Group COS (Costs), The following parameters are also associated with this chapter and group :
- ARRQTYCPN (Apply link qty rounding)
- CLCCUTRAT (Dimension rate selection act C)
- CLCSIMRAT (Dimension rate selection sim C)
- CLCSTDRAT (Dimension rate selection std C)
- CLCWOCAUT (Auto provisional costs)
- CSTRCPORD (Provisional cost declaration)
- EFFCSTUSE (Efficiency/cost considered)
- MFCRATCPL (Actual PC dim rate selection)
- MFCRATEXT (Expected PC dim rate selection)
- OPRRATE (Labor rate selection)
- OVECOLBUD (Budget calc overhead column)
- OVECOLCUT (Updated calc overhead column)
- OVECOLMFC (PC calc overhead column)
- OVECOLSIM (Simulated calc overhead column)
- OVECOLSTD (Standard calc overhead column)
- SCAMAJ (Material loss increase / costs)
The global variable GCLCBUDRAT is associated with it.
Functions concerned
The following functions are associated with this parameter :
Costing > Cost calculations > Budgeted cost calculation