Compare Price
For all list types, except the Log list, you can select a price alternative to compare with the sales price. This is used to calculate the contribution margin (CM). The standard price is applied by default. The following price alternatives are available:
Compare Price 2
For list type Only total, classified by Part number, you can select an additional price alternative in order to see CM and CR based on two price alternatives. You will then see the CM and CR in two separate columns in the report, one column for each price alternative and the difference between these. This way you can, for example, analyze the differences (calculation differences) of what has been sold during a period or for a specific range of parts by comparing the invoicing between the planned calculation cost (Standard price) and the planned manufacturing cost (Post-calculated mean price). The following price alternatives are available:
Read more about prices and price alternatives under Managing Prices in the System.
CM for P-part Including SO Mark-up
This alternative is available when selecting any of the total list types. This alternative includes the SO mark-up on P-parts when calculating CM.
Show Calculation Info
This alternative is available when classifying by Date in any of the total list types. This alternative is also available in list type Only total when classifying by Customer code or Part number.
You select an optional cost factor alternative as the basis for the manufacturing cost. The list then displays the parts' manufacturing costs according to the pre-calculation distributed on material, processing, subcontract and different mark-ups. By comparing these costs with the sales price, the contribution margin per part or customer is calculated.