Job Costs
The third sub tab, Job Costs, summarizes the Job Item’s ProjectPAK estimated and ShopPAK actual values for:
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Direct Labor
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Setup Labor
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Material (combines both direct material purchases and inventory picks)
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Sub-Contractor
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Travel
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Freight
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Miscellaneous
If actuals exceed target estimates, ShopPAK displays values in red.
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Ppak Hrs
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ProjectPAK estimated hours.
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Act Hrs
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ShopPAK actual hours.
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Ppak Cost
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ProjectPAK cost.
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Act Cost
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ShopPAK actual cost.
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Sell Price
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ProjectPAK / ShopPAK Job Item sell price.
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Total Cost
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Total direct actual costs applied against the Job Item at this time.
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Gross Margin
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Difference between sell price and total direct costs.
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Overhead
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Total overhead dollars associated with direct costs.
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Net Margin
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Difference between gross margin and overhead costs. This value tracks your bottom line profitability for the Job Item.
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Completed
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Dollars completed. Based on percent complete relative to sell price.
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Backlog
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Dollars left to complete. Sell price minus completed.
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Refresh Button
If you’ve approved material and/or labor actuals while the current Job Item was open, click Refresh to see the impact of the approved transactions.