Overview
This application allows you to budget based on the production target. Provides a detailed bill of materials per unit which is compiled for each production method and monthly targets.
Function
•Period - Select the period (date) by clicking on the picker.
•Budget type - Select the budget type, by clicking on the drop down arrow.
•Shaft From & To- Select the shaft code using the picker.
•Cost Sub-Area - Select the cost sub-area code by clicking on the picker.
•Cost Centre - Select the ACT code using the picker.
•Selection- Choose to include only costs with flex budgets.
•Group By- Select which level you would like the report to be grouped from 1-4.
Click on 
in order to generate the report.
