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Manufacturing › Order Costing & Profitability

Order Cost Projection

What an order has cost so far and where it is heading — so an order that is going to lose money is found before it is finished rather than after.

Where to find it

  1. Module: Manufacturing
  2. Group: Cost
  3. Section: Order Costing & Profitability
  4. Screen: Order Cost Projection

Address in the console: /mfg/order-cost-projection

Read-only list · 18 columns · 7 actions

This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
Profit statusStatusprofit_status
Heading for a lossYes or nois_projected_loss
OrderCodeorder_no
ProductCodeitem_no
Sales orderCodeso_no
CustomerTextaccount_name
StatusStatusstatus
Complete %Numberpct_complete
Sold forAmountquoted_price
EstimatedAmountestimated_cost
Spent so farAmountcost_to_date
Still to spendAmountexpected_remaining_cost
Projected costAmountprojected_final_cost
Projected profitAmountprojected_profit
Projected margin %Textprojected_margin_pct
Profit status, explainedTextprofit_note
Selling price, explainedTextsold_for_note
Cost, explainedTextcost_note

What you can do here

Production order

On each row of the list.

Sales order

On each row of the list. Offered only on records where it applies.

Cost breakdown

On each row of the list.

Time and cost confirmations

On each row of the list.

Operation variance

On each row of the list.

Order profitability

On each row of the list. Offered only on records where it applies.

Material issued

On each row of the list.

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Order Costing & Profitability