Finance module
Product Costing
Costing reads the same documents the plant already posts — yarn issued, chemicals consumed, wages paid, utilities booked — so the cost sheet matches the ledger instead of arguing with it.
What it does
Built around how the work actually happens
- Material cost from actual issues, not standard assumptions
- Conversion cost per kilo from wages, utilities and factory expenses
- Cost per piece against the sale rate, order by order
- Contribution by article and by buyer
- Variance between planned and actual consumption
Ships with
Documents & reports
- Production Costing report
- Dye Batch Register
- Conversion cost per kg
- Contribution by article
Matters most in
Questions
Can this be changed for us?
Fields, documents, approval levels and printed formats are configured per deployment; larger changes are scoped as development.
Works with
Modules that share this data
Reading
Notes from the field
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