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Once a year, when the control IAC 01.09 is completed and uploaded in WP1.

Copy the result of the sheet "2d-Activity TOTAL" and paste the result in the tab "IAC 01.09"

Finance Service Line > IAC 01.02 - CC variance – Fixed costs part > Copy paste IAC 01.09 to IAC 01.02.png

Update the sheet "CC variance" and enter:

the list of production cost centers
the column "normal capacity (year)"
the column "Budget (month)" - usually it is equal to the column "Normal capacity (month)"
the column "standard capacity (h) (year)"

Finance Service Line > IAC 01.02 - CC variance – Fixed costs part > IAC 01.02 annual update CC variance.png

Each month, you have to update the actual costs & hours.

The price variance & the absorption variance will be automatically calculated

Finance Service Line > IAC 01.02 - CC variance – Fixed costs part > IAC 01.02 monthly CC variance.png

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