KalPro - Manual - velmontsoft.com
Contents
1. Air in the technology Steam in the technology CIP Within the overall needs however energy is presented as a single item This implies that manufacturing of 10 000 litres of Sour cherry juice 1 1 requires the consumption of a total of 168 3118432 KWh of electric energy Report Designer kalpros frx Page 4 R xi Symbol Code Overall needs energies Name fixed costs and rav materials Unit of measure Quantity 0000000 0000001 0000002 0000003 0000001 0000002 0000003 0000004 0000005 0000007 0000008 0000009 0000010 0000011 0000012 0000013 0000014 0000015 0000016 0000017 0000018 0000001 0000002 0000003 0000004 0000005 0000006 0000007 0000008 0000009 0000010 0000011 Electric energy Diesel fuel Mazut Semi skilled worker man day Skilled worker man day Maint and parts of sterile prod line Depreciation of sterile prod line Overhead costs 0000006 Well maintenance Maintenance and parts for air Depreciation for air for the plant Spare parts for transport Depreciation for the vehicles Vehicle tyres Protect eguip for transp worker Vehicle registration Per diems for business trips Maintenance and parts for steam Depreciation for steam device Maintenance of CIP device Depreciation for CIP device Sour cherry base Sugar Nitric acid Hydrogen peroxide IHL strip Detergent Caustic soda Juice box Thermo shrinkable film Tropicana2. Service of the database index This function is used to correct the database indexes Typically the need for performing this function will probably never appear during the work In case certain irregularity in the data is identified then it is required to perform this function ra ox MR During the performance of this function other functions 140 in the application shouldn t be used with execution of this funcion Click OK and wait until the function operations are finished 24 Velmont Belgrade www VelmontSoft com lt e Service of database indexes has been successfully completed After the successful completion of the function operations the software will notify you thereof Click OK and you may continue your work Software parameters iz Language English Date British French dd mm yyyy gt Decimal separator point M Show preview before printing Print to file You can choose the language of the software in the drop down menu Language You can choose between Serbian or English In the menu Date you can select the date format and in the menu Decimal separator you can choose the symbol for the decimal separator You can choose between the point or comma for this option If you wish to have a preview of the material intended for printing select the appropriate option Show preview when printing You can also choose to do
3. 09 2015 Steam 2 1520359 04 09 2015 CIP 164 7123934 04 09 2015 The formed set of sub calculations may be sorted as per the code and name This is performed by clicking on the appropriate column header Technological elements and semi products may be inserted into the sub calculations The work procedure is identical and the only difference is that the technological elements are marked with a letter T whereas the semi products are marked with a letter P Both of these may appear as items in other technological elements semi products of final products You will first need to insert the appropriate sub calculation This will be explained following the example of the technological element Water with a code T 0000001 In order to insert a new sub calculation press Insert on the keyboard or click Insert Velmont Belgrade www VelmontSoft com rr nn a Symbol code z 0000001 Name Water Unit of measure Litre Cost price 0 0000000 Date 04 09 2015 Calc for the num of units 850000 Insert insert element Enter edit Delete delete Symbol Code Name Unitofmeas re Quantiy Insert the symbol T and the code in this case 0000001 The code must be unique in the set of sub calculations and you will receive a warning if there is already a sub calculation with the same code After entering the symbol and the code you will need to enter the common data for the sub
4. calculation This includes the name unit of measure date showing the last harmonisation of prices and this data will automatically be updated after each harmonisation size of the series i e the number of units the calculation refers to The field Cost price will show the cost price per unit of measure In this very case the calculation Is performed for 850 000 litres which implies that the field Cost price will show the price for one litre of water After you enter these data and click Save you can start inserting the items The element is inserted in the bottom part of the screen in the first field For example we can first insert electric energy In the field Symbol insert the letter E and in the field Code press F1 This button is used to open a help window in case you are not familiar with the code of the element you wish to insert six Symbol code E 0000001 Name water Unit of measure Litre Cost price 0 0000000 Date 04 09 2015 Calc for the num of units 850000 Save Insert insert element Enter edit Delete delete Pe Velmont Belgrade www VelmontSoft com zx Code Name 0000002 Diesel fuel 5000001 Electric energy 606060 1000000133 Maat 60hN O E S 0600 iU7 Z You will be given a list of all energies Select the appropriate energy and press Enter This code will be shown
5. foil 1 1 Small grained salts Kilogramme Day Day Day Day Litre Day Day Day Day Day Day Day Day Day Day Day Day Day Kilogramme Kilogramme Litre Kilogramme Kilogramme Kilogramme Kilogramme Piece Kilogramme Pack Kilogramme 19 65 20 1500 2500 1500 1500 1 700 350 200 400 1500 400 40 50 200 1000 1800 320 1700 170 40 20 70 220 60 23 11 96 8 1200 0000000 0000000 0000000 0000000 0000000 0000000 5000000 0000000 0000000 0000000 0000000 0000000 0000000 0000000 0000000 0000000 0000000 0000000 0000000 0000000 0000000 1000000 0000000 0000000 0000000 0000000 0000000 1000000 0000000 9000000 0000000 168 3116432 140 0000000 21 6333333 11 0000000 11 1778186 1 0000000 1 0000000 10000 0000000 0140902 0411000 0411000 0000000 0000000 0000000 0000000 0000000 0000000 0073333 0073333 0500000 0500000 0000000 0000000 0000000 0000000 0000000 0000000 7500000 0000000 0000000 0000000 7333333 FNS B FOO Velmont Belgrade www VelmontSoft com Registers Units of measure Each element sub calculation and final calculation is assigned a unit of measure 2214 VELMONT Belgrade L 1 Kilogramme W 2 Piece b 3 Pack 4 Litre 5 Kwh bi 6 Day li 7 Percent il 8 Oily unit b 9 Box A new unit of measure is assigned
6. in the field below If you are sure you want to insert this particular energy press Enter again or select some other energy jae Symbol code r 0000001 Name water Unit of measure Litre 7 Cost price 0 0000000 Date 04 09 2015 Calc for the num of units 850000 Save Insert insert element Enter edit Delete delete E 0000001 Electric energy k n 220 Finally insert the guantity and press Enter The energy will be transferred to list of items In this particular example this implies that producing 850 000 litres of water reguires 220 Kwh of electric energy The same applies to all the other elements reguired for this technology 10 Velmont Belgrade www VelmontSoft com Inserting of sub calculation It is possible to delete all the items and change their quantities This is performed by clicking on the specific item and pressing Enter to change it or Delete to remove it Before deleting you will be asked to confirm the delete action You can click OK to confirm it or cancel deleting Insert other items which are in the bill of material for the technological element Water After all the items have been inserted press Esc to finish the work on this technology Inserting of sub calculation ce amm Gm 0000001 Elecie ny 08080 KA 2200000000 0000002 slilled worker man day
7. it is not included in the bill of material of a technology semi product or final product xi gt Confirm deleting of element 0000001 Sour cherry base By clicking OK the element will be deleted By clicking Cancel you will cancel the deleting The raw materials from the set may be sorted in a number of ways This is performed by clicking on the header of the appropriate column Code Name or Price Depending on the choice the list of data on raw materials will be sorted in different ways For instance if you click on the header of the column Price the list of raw materials will be sorted in price ascending order Velmont Belgrade www VelmontSoft com Records of the set of raw materials l lol xi VELMONT Belgrade Tropicana foil 1 1 Juice box Nitric acid Caustic soda Sugar Detergent Hydrogen peroxide Thermo shrinkable film Sour cherry base LHL strip Small grained salts By clicking Print list the list of raw materials will be printed out Report Designer element frx Page 1 VELMONT Belgrade 04 09 2015 10 35 00 List raw materials Unit of measure Print Preview window is the first to appear Here you can preview the outlook of the printed document By pressing PageUp and PageDown you can switch between pages and by using the cursors you can move within the page By pressing Esc you can cancel the printing and to print the docu
8. 0000006 Well maintenance Day 1 0000000 11 Velmont Belgrade www VelmontSoft com When you define a set of sub calculations you will then be able to perform the following operations Change Changing the general data on the sub calculation and its items Delete Deleting the sub calculation This can be done only if the calculation does not appear as an item in other sub calculations or in some final calculation If you attempt to delete such calculation a message will appear informing you that deleting is not possible Message lt Element can t be deleted because 67 it s an item in the bills of materials To delete the sub calculation you need to delete all its appearances as an item and then delete the calculation Print list Printing the list of all sub calculations Detailed calculation Printing the detailed calculation showing the general data on the sub calculation and all of its items The following parameters are shown for each item Symbol Code Name Unit of measure Quantity in the given sub calculation Price price per unit of measure Cost per unit of measure share in the price per unit of measure of the sub calculation of final share in the price per unit of measure of the sub calculation Report Designer kalpolu frx Page 1 M R x rint Preview xi 04 09 2015 VELMONT Belgrade gt yl 1007 S 11 58 47 Detailed calcula
9. 000001 Electric energy 0000002 Skilled worker man day 0000007 Maintenance and parts for air 0000008 Depreciation for air for the plant 000003 Transport of finished products 0000002 Diesel fuel 0000001 Semi skilled worker man day 0000002 Skilled worker man day 0000009 Spare parts for transport 0000010 Depreciation for the vehicles 0000011 Vehicle tyres 0000012 Protect eguip for transp worker 0000013 Vehicle registration 0000014 Per diems for business trips 000004 Steam 0000001 Electric energy 0000003 Mazut 0000002 Skilled worker man day 0000015 Maintenance and parts for steam 0000016 Depreciation for steam device 0000011 Small grained salts 0000001 Water E 0000001 Electric energy F 0000002 Skilled worker man day F 0000006 Well maintenance 000005 CIP 0000001 Electric energy 0000002 Skilled worker man day 0000017 Maintenance of CIP device 0000018 Depreciation for CIP device 0000003 Nitric acid 0000007 Caustic soda Report Designer kalpros frx Page 3 T 0000001 Water E 0000001 Electric energy F 0000002 Skilled vorker man day F 0000006 Well maintenance 0000002 Air E 0000001 Electric energy F 0000002 Skilled vorker man day F 0000007 Maintenance and parts for air F 0000008 Depreciation for air for the plant 0000004 Steam 0000001 Electric energy 0000003 Mazut 0000002 Skilled worker man day 0000015 Maintenance and parts for steam 0000016 Depreciation for steam device 0000011 Sm
10. 002 Air 1100 0000000 Litre E 0000001 Electric energy F 0000002 Skilled worker man day F 0000007 Maintenance and parts for air F 0000008 Depreciation for air for the plant T 0000004 Steam 2600 0000000 Kilogramme E 0000001 Electric energy 0000003 Mazut 0000002 Skilled worker man day 0000015 Maintenance and parts for steam 0000016 Depreciation for steam device 0000011 Small grained salts 0000001 Water E 0000001 Electric energy F 0000002 Skilled worker man day F 0000006 Well maintenance H td rel m 13 Velmont Belgrade www VelmontSoft com For the remaining technologies from the example the inserting procedure is similar other elements are inserted After all the required technologies have been inserted from our example the set will appear as follows Technologies and semi products sub calculations Cost price 0000001 0 0035882 04 09 2015 i i 0 0530000 04 09 2015 Transport of finished products i 4 3380000 04 09 2015 Steam 2 1520359 04 09 2015 CIP 164 7123934 04 09 2015 14 Velmont Belgrade www VelmontSoft com Final calculations VELMONT Belgrade Calculations have been harmonised Code Nameoffinalproduct Unitofmeasure Series Costprice Sales price Sour cherry fruit juice 1 litre Litre 10000 30 7271023 50 0000000 04 09 2015 The window for working with final calculations final products features the similar function
11. 12 07 55 Detailed calculation of the final product Code of the final product 1000000 Name of the final product Sour cherry fruit juice 1 litre Unit of measure Litre Cost price 30 7271023 Performed for 10000 unit Date of the final product 04 09 2015 Symbol Code i Pri Price per unit of measure of final share per unit mp v aan m r on r s m m s l is uma x s s 0 mem a omen m tm s l n m a s s fm m n l n m coe ul x owe uu x s ms mem mee mere x s x on m 1 a s sr s m s n n m m l m1 mem sel s mi 16 Velmont Belgrade i Final calculation scheme for Sour cherry juice 1 1 Report Designer kalpro frx Page 2 Sales price 50 0000000 Cost price 30 7271023 Difference per unit 19 2728977 Total difference per series 192728 9770000 E Report Designer kalpros frx Page 1 VELMONT Belgrade E F F F F F R R R R R R R R R R T Unit of measure VVVVVV VelmontSoft com Price per unit of measure of final share per unit T m n s s 7 om o
12. KalPro User Manual August 2015 Velmont Belgrade www VelmontSoft com Velmont Belgrade www VelmontSoft com User login for working in the software User login In order to launch the software module you will need a unigue username and password which are assigned to each operator It has been set that no two operators with the same username can be present on the network However in case there is an irregular shut down of the software your username will remain in use In such event when trying to relaunch the software you will first need to unlock the username by logging in again using the same username You are already logged in with this user name Do you want to log in again After entering the correct password you will be able to use the software Name and surname of the operator are placed next to the software name All the software functions can be selected from the menu by choosing the function you wish to use Calculation of production costs Branko Vujanovic 0000001 Sour cherry base Kilosramme 0000002 Editing of raw material JO XJ 1 0000003 0000004 pour cherry base You can leave the software by clicking X in the top right corner or by clicking Quit in the menu You can leave the software only after all active windows have been closed Velmont Belgrade www VelmontSoft c
13. all grained salts 0000001 Water E 0000001 Electric energy F 0000002 Skilled worker man day F 0000006 Well maintenance 18 Quantity 2 5882353 0 0058824 0 0117647 2000 0000000 8 8000000 0 0160000 0 0400000 0 0400000 10000 0000000 140 0000000 6 0000000 6 0000000 4 0000000 4 0000000 4 0000000 12 0000000 4 0000000 2 0000000 530 0000000 1 9433333 17 3722222 0 0235556 0 0058889 0 0058889 0 5888889 382 7777778 0 0990719 0 0002252 0 0004503 5 0000000 3 7500000 0 1250000 0 0500000 0 0500000 2 0000000 2 7500000 Quantity 1500 0000000 0 3882353 0 0008824 0 0017647 55 0000000 0 2420000 0 0004400 0 0011000 0 0011000 130 0000000 0 4766667 4 2611111 0 0057778 0 0014444 0 0014444 0 1444444 93 8888889 0 0243007 0 0000552 0 0001105 www VelmontSoft com Unit of measure Kwh Day Day Percent Unit of measure Litre Velmont Belgrade VVVVVV V elmontSoft com At the end of the report the overall needs are presented and these are stated through the independent elements energies fixed costs and raw materials which are directly involved in manufacturing the final product or indirectly by participating in manufacturing of the technologies or semi products used for manufacturing of the final product If we observe for example the energy E 0000001 Electric energy this element appears as an item directly in this final product in the technology Water in the technology
14. all the printing in the simple TXT file by selecting the option Print into the file In this case when printing the following files will be created in the software working directory Programme Function File name Elements Print list ElementsList txt Sub calculations Print list SubcalculationList txt Sub calculations Detailed calculation SubCalculation txt Sub calculations Calculation scheme SubCalculationScheme txt Final calculations Print list FinalProductsList txt Final calculations Detailed calculation FinalCalculation txt Final calculations Calculation scheme FinalCalculationScheme txt All the settings are saved by clicking on Save If you wish to cancel the settings quit by pressing Esc 25 Velmont Belgrade www VelmontSoft com Backup database 15 xl With this function a backup copy of data will be made to drive in the directory llc EN CopyKalPro Name of backup copy will be copyKalPro20150904 7z Copy This function is used for making a copy of the existing status of the database The database copy will be assigned a name containing the inital part of the name CopyKalPro and the current date on the computer yyyymmdd The copy will be stored in the directory C CopyKalPro The name of the directory can be changed as desired If the selected directory does not exist a new one will be created and the database copy will be stored in it For making a database co
15. by pressing Insert or clicking Insert The numerical code is entered and the name of the unit of measure By clicking Save the inserted unit is saved and pressing Esc cancels the insert action Inserting of unit of measure 0 Code 10 Name of unit of measure e If reguired the name of each unit of measure may be changed This is performed by selecting the desired unit of measure and pressing Enter or clicking Change zix Code 7 Name of unit of measure Percent Save Incorrectly inserted unit of measure may be deleted This is performed by selecting the desired unit of measure and pressing Delete or clicking Delete You will be asked to confirm the delete action a xi gt Confirm deleting of unit of measure EB 7 Percent 20 Velmont Belgrade www VelmontSoft com Deleting is possible only for the unit of measure which has not been assigned to any element sub calculation or final calculation ra x Unit of measure can t be deleted because o some elements are using it 21 Velmont Belgrade www VelmontSoft com Calculate Harmonising the calculations with the prices of independent elements This function is performed when you have changed the price of an independent element raw materials energy or fixed costs or when you have changed the calculation for a technology or semi product Performing
16. e printing the report or using the data on the product cost price you should perform this function The essence of the work performed through this application is to state each final product through the items of its bill of material Items may be complex and further stated through the items of their bill of material This chain depends on the complexity of the technology of manufacturing the final product and may be of a significantly large scale Ultimately everything depends on the prices of independent elements raw materials energies and fixed costs bearing in mind that these independent elements are found in a large number of levels Performing the process of cost calculation reguires implementing the specific arithmetic principles and functions which are inherently complex and reguire some time This time depends on the complexity of calculations the depth and the computer performance 22 Velmont Belgrade www VelmontSoft com 23 Velmont Belgrade www VelmontSoft com Service User administration Program parameters Backup database Program version and user rights and obligations User administration This function is used to assign the new user rights and regulate the rights of existing users The following is determined for each user Username Password Name and surname Rights SS user has all the rights empty means that the user only has the right to activate the reports in the software
17. ment click on the printer icon You will then be able to select the printer for printing the document The procedure is identical for other independent elements energies and fixed costs After inserting the energies and fixed costs from the example the respective sets will appear as follows Velmont Belgrade www VelmontSoft com Energies Records of the set of energy 0000001 Electric energy Kwh 5 0000000 100000024 Diesel fuel Litre 65 0000000 0000003 Mazut Kilogramme 20 0000000 O NNN NNN 1 Fixed costs Records of the set of fixed costs LL 2500 0000000 1500 0000000 Maintenance and parts f r ir Diy Depreciation for air for the plan Day Day Depreciation for the vehicles Vehicle tyres Protect equip for transp worker Vehicle registration Per diems for business trips For the technological elements and semi products it is possible only to preview the data and print out the lists The detailed review of these elements is performed through the function Calculations Sub calculations Velmont Belgrade www VelmontSoft com Calculations Auxiliary calculations Sub calculations Technological elements and semi products are inserted into the sub calculations VELMONT Belgrade Calculations have been harmonised 5 Cost price 10000001 0 0035882 04 09 2015 Air i 5 0 0530000 04 09 2015 Transport of finished products 4 3380000 04
18. om Velmont Belgrade www VelmontSoft com Elements Raw materials The real independent elements consist of raw materials energies and fixed costs Technological elements and semi products are not independent as they are dependent on other factors and as such require the development of the bill of material and the calculation Raw materials Records of the set of raw materials W x This is the basic set of raw materials By using this function you can form and maintain the table of raw materials In the beginning of the work none of the raw materials is inserted In order to insert the raw material press Insert on the keyboard or click Insert Inserting of new raw material xi Code 0000001 Name Sour cherry base Unit of measure Kilogramme 170 l0000000 The code of the element is the first to be entered The code may be any combination of letters and numbers We recommend that you use the numerical codes The code must be unique for each raw material Afterwards you should enter the name unit of measure and price In case you are using the numerical codes the next code will be automatically determined the previous code 1 To confirm inserting of the raw materials click Save and to cancel the inserting press Esc on the keyboard After the inserting of the reguired raw materials is complete press Esc on the keyboard and you will be back on the screen displa
19. py a free software 7za exe is used http www 7 zip org Software version and terms and conditions This part defines the rights and obligations of the application users Program version and user rights and obligations Copyright Velmont Beograd Dimitrija Tucovi a br 74 7 11000 Belgrade Republic of Serbia Contact Telefon 381 0 11 240 4314 Mobile E mail branvu eunet rs Program version 2015 09 02 A User rights and obligations User doesn t have right to make copies sell or on some other way alienate aplication KalPro Only users who bought application KalPro and have the statement of rights of use can use aplication KalPro exclusively in executable version of the program User is informed and agrees with methodology built in application User also accepts responsability for consequences incurred due to malfunction of this application hardware sys tem software or improper using of things mentioned before By using this program you accept nghts and obligations presented here 26 Velmont Belgrade www VelmontSoft com 7 Velmont Belgrade www VelmontSoft com Contents User login for working in the software 2 Elements 4 Raw materials 4 Energies 7 Fixed costs Calculations g Sub calculations 8 Final calculations 15 Registers 20 Units of measure 20 Calculate 22 Harmonising the calculations with the prices of independent elements 22 Service 24 User administ
20. ration 24 Service of the database index 24 Software parameters 25 Database copy 26 Software version and terms and conditions 26 28
21. s and reports as the ones existing in the sub calculations A function Copy has been added allowing you to copy a final calculation into a new final calculation The practical purpose of this function is to facilitate the development of the new calculations which will be based on the existing ones but followed with the changes in items or series the final calculation is performed for By pressing K on the keyboard or clicking Copy you will launch the function for copying the calculation You need to define the code and name for the new calculation It is possible to retain the existing name but it is advisable to amend the name so you could recognise it Copying of the final calculation O xi Name of final product Code Copy the calculation 1000000 Sour cherry fruit juice 1 litre into a new calculation Sour cherry fruit juice i litre Copy Regarding the code it is recommended to reserve the first four digits for the final calculation and use the remaining three digits for different versions of that calculation For instance if the main code is 1000 then you could make the sub codes 001 002 003 15 Velmont Belgrade www VelmontSoft com Inserting the common data and items from the bill of material for the final calculations is generally the same as inserting the sub calculation and therefore does not reguire further explanations The common data also reguire inserting the sales price so that it is pos
22. sible to calculate the difference between the cost and sales price This difference is shown when the detailed calculation for the final product is printed out Editing of final calculation Code of fin prod 1000000 Name Sour cherry fruit juice 1 litre Unit of measure Litre v Cost price 30 7271023 Date 04 09 2015 Sales price 50 0000000 Calc for the num of units 10000 Save Insert insert element Enter edit Delete delete Symbol Name Unitofmeas re Quantity E Electric energy Kwh S KN saata 3 o000002 siiled worker manda Pm 50000000 5 0000003 Maint and pars of serler y 1000000 5 o000008 Depreciation of sere prod me 0 by 1000000 TF 0000005 Ovesheadcoms 00 T mmbuoi R 0006001 s denybase ika uptoxono X jooo se 0 k yame T 1500000000 R 100005 x 200000000 R 1000000 Hydrogen 100000000 R 10005 r 0 k game T sox R 1000006 Detergent 0 T 50000000 X 000007 cmz n 0 kimsmme 00000 Tuce hoax We will provide the example of detailed calculation and the detailed calculation scheme separately for the final calculations F Report Designer kalpro frx Page 1 Dj A Print Preview Print Preview en x VELMONT Belgrade I 4 G bi 04 09 2015 E KA
23. this function is reguired as the automatic management of changes is possible to a certain extent and will not include all the sub calculations and final calculations Automatic harmonisation would significantly slow down the software functioning Therefore this function was developed as external and should be activated when there have been changes in the prices of independent elements series or items in sub calculations This means that after you perform all the necessary changes in prices series bills of materials and before creating the report you should perform this function only once In the windows displaying the list of sub calculations or the list of final calculations the top right corner will display a message on whether the harmonisation of calculations with the prices of independent elements is reguired Hix VELMONT Belgrade Calculations have been harmonised Symbol Name of sub calculation Unitofmeasure Series Costprice T 0000001 Water Litre 850000 0 0035882 04 09 2015 Air i 5 0 0530000 04 09 2015 Transport of finished products 4 3380000 04 09 2015 Steam 2 1520359 04 09 2015 CIP 164 7123934 04 09 2015 Print list Detailed calc Calc scheme If the message reads Calculations have been harmonised this means that the calculations have been harmonised and there is no need to perform this function If the message reads Calculations have not been harmonised it means that befor
24. tion of technology Code of sub calculation 0000001 Name of sub calculation Water Unit of measure Litre Cost price 0 0035882 Performed for 850000 unit Date of sub calculation 04 09 2015 Symbol Code Unit of measure Ouantity Price Price per unit of measure of finalshare per unit Name y s e 03 m00 smsl cam jomman sl sm muu s m sme van ESSEN Calculation scheme Printing the detailed scheme of the sub calculation showing all the elements participating in the bill of material for the given sub calculation 12 Velmont Belgrade Scheme of the sub calculation for the technology CIP www VelmontSoft com Report Designer kalpolus frx Page 1 xi VELMONT Belgrade 14 4 T b l Toz e 8 04 09 2015 12 01 11 Schema of technology Code of technology 0000005 Name of technology CIP Unit of measure Percent Cost price 164 7123934 Perform ed for 100 unit Date of sub calculation 04 09 2015 Ouantity Unit of measure E 0000001 Electric energy 75 0000000 Kwh F 0000002 Skilled worker man day 2 5000000 Day F 0000017 Maintenance of CIP device 1 0000000 Day F 0000018 Depreciation for CIP device 1 0000000 Day R 0000003 Nitric acid 40 0000000 Litre R 0000007 Caustic soda 55 0000000 Kilogramme T 0000001 Water 30000 0000000 Litre E 0000001 Electric energy F 0000002 Skilled worker man day F 0000006 Well maintenance T 0000
25. u jee er ju s si gt oi Oe Scheme of the bill of material for the final product Code of the final product 1000000 Name of the final product Unit of measure Litre Performed for 10000 unit Date of the final product 04 09 2015 Sales price 50 0000000 Cost price 30 7271023 Difference perunit 19 2728977 Total difference per series 0000001 0000001 0000002 0000003 0000004 0000005 0000001 0000002 0000003 0000004 0000005 0000006 0000007 0000008 0000009 0000010 0000001 192728 9770000 Electric energy Semi skilled worker man day Skilled worker man day Maint and parts of sterile prod line Depreciation of sterile prod line Overhead costs Sour cherry base Sugar Nitric acid Hydrogen peroxide IHL strip Detergent Caustic soda Juice box Thermo shrinkable film Tropicana foil 1 1 Water Sour cherry fruit juice 1 litre 17 Quantity 150 0000000 5 0000000 5 0000000 1 0000000 1 0000000 10000 0000000 400 0000000 850 0000000 20 0000000 10 0000000 8 0000000 5 0000000 20 0000000 1700 0000000 80 0000000 10200 0000000 10000 0000000 04 09 2015 12 13 19 Unit of measure m E F E 0 E F F F 0 E H td r ra ri 9 fil OO raf tj ty raf rif rif rif riy 0 Velmont Belgrade Report Designer kalpros frx Page 2 0000001 Electric energy 0000002 Skilled vorker man day 0000006 Well maintenance 000002 Air 0
26. ying the set of raw materials After all the raw materials from our example are inserted the result is the following set Velmont Belgrade www VelmontSoft com Records of the set of raw materials E xi VELMONT Belgrade Sour cherry base Sugar Nitric acid Hydrogen peroxide LHL strip Detergent Caustic soda Juice box Thermo shrinkable film Tropicana foil 1 1 Small grained salts By pressing Enter or clicking the Change button you may correct the listed raw materials ox Code 0000001 Name Sour cherry base Unit of measure Kilogramme 170 0000000 Save You may change and amend all the data except for the code of the raw materials To confirm the change click Save button If you decide not to update the data you may leave the window by pressing Esc on the keyboard Changing the names or units of measure will automatically be followed by changing all the bills of materials in the sub calculations and final calculations where this element is listed In case there has been a change in price it is required to perform the function Harmonising the calculations with the prices of independent elements so that such change could be carried out in all the bills of materials in the sub calculations and final calculations To remove the raw material from the list you should press Delete on the keyboard or click Delete The existing raw material may be deleted only in case
Download Pdf Manuals
Related Search