Job - Prime Costs

Menu Selection: Document - Job - Prime Costs

Purpose

This document allows the user to manage prime costs for a contract.

Prerequisites

To adjust a job, the job must already exist in the LILAC database.

Context

Prime Cost is the portion of the cost of a commodity that varies directly with the amount of it produced, principally comprising materials and labour. Prime costs can include direct labour, materials, bought-outs and sub contracts. Prime cost estimates are included in a contract. An example of a prime cost would be tiles. The builder may quote $60 a square meter for tiles. However the owner may choose $70 tiles. This would represent a variation in the prime cost, but not a variation in the contract.

About This Screen

Head of the Document
Field Enterable? Instructions
Job No Yes Type in or search for a job. A new job can be created if required.
Customer Yes Type in or search for the customer's billing address.
Site Yes Type in or search for the customers site address key.
Supervisor Yes Type in or search for the supervisor key.
Job Closed No Displays a red tick if the job is closed. No further entries will be able to be made to the budget document if the job is closed.
Job Name Yes Type in the job name.
Bill To Yes Displays the customer's billing address.
Site Yes Displays the name and address of the customer's site where the work is to take place.

Lines of the Document
Field Enterable? Instructions
Cost Item Yes Type in or search for the work centre or the cost item.
Description Yes Type in the description for this item. If using work centres, the description field is automatically filled in.
Allowed Yes Type in the initial prime cost for this item.
Actual Yes Type in the actual prime cost for this item. This value will automatically be calculated by clicking the Refresh button.
Over No Displays the difference between the allowed prime cost and the actual prime cost.
Client Paid Yes Type in the amount the client has paid. This value will automatically be calculated by clicking the Refresh button.
Liability No Displays the liability to the builder in the contract. It is equivalent to Over - Client Paid.

Transaction Processing

Button Description
Refresh Clicking the refresh button will look at the transactions that have taken place in the account and recompute the Actual and Client Paid fields.

From Here

Once the initial document is established, the user can apply postings to the account, and Refresh this document to obtain a more update view.