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Forward Costing Navigation

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Forward Costing information

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Table of Contents

Bill of Material Overview

This bart chart allows an overview over time of the different BOM components.

  1. Select between quarter or monthly view - if you select quarter the current quarter can reflect a mix of standard costs and forecast
  2. Select the RUN PERIOD*
  3. Select between a view in currency/UoM for which you will have all the costs components and the % view
  4. Allow you to focus only on component representing X% of the overall integrated costs

*see definition in the section below "What is the run period"


The aim of the Forward Costing page for Specialty Polymers is to:

  • Get information at CPC level on the sales, volumes, costs and margin evolution over time from M-12 to M+12
  • Get unit costs and unit cost variance over time


Data accessibility is linked to the visibility model, if your profile does not allow to see costs/ICM data, you will not see all the information of this page! 

Forward Costing Navigation

Tip

Select a scope to display data in the tables and graph

Embedded Google Drive File
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Forward Costing information

Tip

Understand the forward looking cost calculation

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Bill of Material details

1. Select between quarter or monthly view - if you select quarter the current quarter you will have 1 column for standard costs of current quarter and 1 column for future cost of current quarter

2. Select the RUN PERIOD*

3. Reminder on your current selection

4. BOM Costs overview  (Overview per unit cost components)

    1. BOM Components (standard costs + forecasts) : packaging costs, raw mat costs, tolling costs, utilities costs → TOTAL VC BOM
    2. Log & Duties intermediates (standard costs only) : cost of transportation and duties between plants during the production process. Those costs will be projected on the total variable costs in the forecast columns
    3. Total VC EXW P&L = Unit costs for manufacturing Variable Costs
    4. P&L vs BOM Costs (including intermediates) = Total VC EXW P&L - BOM + intermediates 
    5. Total Variable costs : for actual is equal to total VC EXW P&L, for forecast it is equal to total VC BOM + Projected Log & Duties intermediates of M + Projected P&L vs BOM costs of M

*see definition in the section below "What is the run period"

5. Select your dimensions for the BOM details tables

                      a. Material Quantity : quantity of raw material in 1 unit of finished product

                      b. Raw Mat Cost : cost for 1 unit of raw material 

                      c. Product costs = Material Qty x Raw mat costs

6. BOM details by cost type : see all details from the BOM

  • by plant of Raw Material : manufacturing plant where the manufacturing process takes place
  • By cost type 
  • By Material

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