Calculated Actual Variance

This report provides the actual variances that exist between planned costs and actual costs for each branch or item/branch combination. The report also shows details of the work order and the breakdown of the variances based on cost type.

This report contains the following components:

• Calculated Actual Variance Greater Than Zero - by Branch (pie chart)

• Calculated Actual Variance Greater Than Zero - by Item/Branch (bar graph)

• Calculated Actual Variance Less Than Zero - by Item/Branch (bar graph)

• Calculated Actual Variance (table)

The Calculated Actual Variance table component contains drill back functionality as described in the following table:

Functionality	Value
Table column containing drill back link	Work Order Number
Table columns passed to application	Work Order Number
Application called	Production Cost Inquiry (P31022)
Form called	W31022A
Version called	ZJDE0001