Job Cost Audit Report

RFMS Navigator>Sales Reports>File>Finance >Job cost Audit

This report gives a list of all Job costed Orders for a specified time period.  The options below allow creating a report that is customized.

Purpose		Data Source	Job Cost File
By Store	Y	By Sales Rep	N	By Product Code	N
Profit	Y	Customer Type	N	Balance Due		N
Order Status	Delivered	.CSV output	Y	User Defined		N
Paper Size	8.5 X11	Balance to
Common uses: Finding Orders job costed with the wrong date. Analysis date job costed vs date completed.
Tips for Use: Job cost each order in a timely manner. Have a work flow trigger to make sure job costing is done.

Date Generated From-To: This is the date the job costing occurred.  Leave this field as is to access all dates.

Del Date From-To: Enter the appropriate delivered dates.

Stores: Select the store(s) to include on this report by single clicking on the store number(s).  To select all stores, click the Tag All button that is located to the left of this field.

Print Options

Print Preview – This option allows viewing this report before printing.

Output to CSV – This option allows exporting this report to an external CSV file.

Profit Percentage - The total profit dollar amount divided by the total charge