Budget Calc Overhead Column
This parameter is used in the Budget cost price calculation function for a product.
For each product, it is possible at the level of the Cost tab of the Product-site record, to attach an overhead code to the product.
An overhead code is defined by the calculation method (cumulated or cascade), an application method (on stock receipt , on stock issue) and a list of overhead natures: associated with each overhead nature is a fixed rate to be applied or a calculation formula on the basis of which the overhead value to be posted to this nature or the code concerned will be calculated.
It is possible for a single nature to have up to 4 formulas or fixed rates in 4 columns (column A, column B, column C, Column D).
During the overhead calculation carried out at the time of the provisional budget cost calculation, it is necessary to enter which formula or fixed rate, that is to say column A, B, C, D, should be used to carry out the calculation.
The OVECOLBUD general parameter is used to choose one of these columns by default for the budget cost calculation: this choice remains modifiable at the time of the calculation launch.
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)
- CLCBUDRAT (Dimension rate selection bud C)
- 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)
- 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 GOVECOLBUD is associated with it.
Functions concerned
The following functions are associated with this parameter :
Costing > Cost calculations > Budgeted cost calculation
CALCSTBUD budget cost calculation function.