Overhead and Scrap Rates

In FACTON you can display and maintain the following overhead rate and scrap rate information for your should cost calculation:

Overhead Rate Scrap Rate
  • Material Overhead Rate
  • Manufacturing Overhead Rate
  • Administrative Overhead Rate
  • Sales Overhead Rate
  • Development Overhead Rate
  • Logistics Overhead Rate
  • Material Scrap Rate
  • Manufacturing Scrap Rate
Miscellaneous Overhead Cost Rate  

 

Overhead Rates

All overhead rates except for miscellaneous overhead rate are maintained as value rules in the Master Data workspace ► Global Properties ► Overhead Rates. The respective values of the overhead rate value rules are determined based on your entries for the following properties (value rule dimensions) at the should cost calculation:

  • Business Unit
  • Purpose
  • Reference Location
  • Industrial Sector
  • Reference Date
Further information, see: Overhead Rates in master data

 

Miscellaneous Overhead Cost Rate

This specific overhead rate can be entered directly at the should cost calculation via the Details ► Overhead and Scrap Rates. This overhead rate can be used to display several miscellaneous overhead rates. The miscellaneous overhead costs resulting from this cost are imputed in the Prime Cost II.

Further information, see: Costing scheme ► Prime Cost II

SCrap Rates

Scrap rates can be directly entered at the should cost calculation via the Details ► Overhead and Scrap Rates.

Further information, see: Costing scheme ► Scrap Cost