∅No data for this selection. The period, filters or search exclude every line.
Material Cost at a Glance
CompareEach layer splits the one above it. Click any box to open it in Drill-down.
Tolerance Status
Key Insights for Management
Auto-generated from the current selectionStandard to Actual Cost Bridge
StandardPriceUsageNot-in-BOM consumedActualBar up = adverse, down = favourable
Click a bar to open it in Drill-down.
Standard vs Actual Material Cost by Month
Standard costActual costLabel above each pair = total variance %
Click a month to filter the dashboard to it; click it again to release.
Price, Usage and Not-in-BOM Variance by Month
Price varianceUsage varianceNot-in-BOM consumedTotal variance
Above zero = favourable · below zero = adverse. The diamond marks the month's net total.
Monthly Figures
Click a month heading to filter itTop 10 by Standard Cost: Standard vs Actual
Analyse byStandardActual
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Top 10 Adverse Contributors
Analyse byPrice partUsage partNot-in-BOM partThe dashed line marks the items making up 80% of adverse variance
Price, Usage and Not-in-BOM Variance by Category / Section
Price varianceUsage varianceNot-in-BOM consumed
Left of zero = adverse · right of zero = favourable · the figure on the right is total variance % of standard. Click a category to filter it; click it again to release.
Variance per Pair by Job and Style
Cost per pair = cost ÷ FG pairs of the job, so jobs and styles of different sizes can be compared. Click a row to filter it; click it again to release.
Variance Heatmap
RowsColumns
Measure
◀ AdverseFavourable ▶
−8% or worse−4%0%+4%+8% or better
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BOM Exceptions Summary
Click a card to show only that typeExceptions by Material
Items issued with no BOM quantity are valued at their actual rate (column D); BOM items not issued are valued at standard. “Usage impact” here includes not-in-BOM consumption. Click a row to filter it; click it again to release.
Exception Details by Job
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Drill-down: Variance Analysis
Show
Price variance = (Standard rate − Actual rate) × Actual qty · Usage variance = (Standard qty − Actual qty) × Standard rate · (A) = Adverse, (F) = Favourable. Click ▸ to expand a row, or “Drill ›” to filter the whole dashboard to it. Quantities and costs are totals of the lines below a row; Std Rate and Actual Rate are weighted averages (total cost ÷ total quantity), marked “avg” with the range on hover when the lines carry different rates.