The name of the base system (platform): | Parus Enterprise |
Developers: | Parus |
Technology: | ERP |
Parus - production management - the solution on control automation is implemented by conversion production in the module "Planning and Accounting in Conversion Production".
The solution is focused on productions for which the mathematical model of production which elements are the production processes having inputs (raw materials, the equipment, work) and exits (products, waste) that creates ample opportunities of adaptation to different types of the enterprises by the description of the corresponding model can be created.
The solution on control automation is implemented by discrete production in the module "Planning and Accounting in Discrete Production". The solution is focused on machine, instrument-making productions. Productions for which initial data for planning are: specifications of products, consumption rates of the main and auxiliary materials, step-by-step labor input of production of parts and nodes.
Distinctive features of proposed solutions are:
- Deep application integration of a production management system with other applications of a System: "Planning and accounting in projects", "Purchase management by a warehouse of implementations", "Personnel management and staff list", "Payroll", Accounting.
- Flexibility and configurability.
- Ensuring management in special (difficult) cases: accounting of formation of by-products in production (gas, skim milk...); calculations of cost value by orders; exceptions of cost accounting of production costs of the semi-finished products intended for implementation on the party, etc.
Production planning
During planning the following main objectives are solved:
- On the basis of the given sales plans or orders, a remaining balance of products and standards the production schedule where the nomenclature and production volume of products are specified forms.
According to the production schedule and also standards the production program in which the nomenclature, volume and terms of production separate to divisions (workshops, sections, etc.) are specified is created.
- According to the production schedule and also standards resource requirement is defined:
the materials, raw materials completing taking into account stock remainders; labor resources with detailing, for example, by professions and qualification; equipment and auxiliary materials.
- According to the data obtained at the previous stages planned costs which are distributed on divisions and types of products form. Then calculation of planned cost of production and products is carried out. Profitability of production turns out by comparison of product cost to the planned prices of its implementation.
- On the basis of the production schedule, specifications and routes of production diagrams of start/release of parts and assembly units are calculated.
Production accounting
Production accounting provides:
- Automation of all accounting operations on material issue, raw materials and component parts in production, on receipt of parts, assembly units of finished goods.
- Accounting of defects, waste, collateral products, etc.
- Accounting of intershop movement of parts and assembly units
- Accounting of the interoperational movement of parts in production.
- Maintaining pick lists their completing and dekitting.
- Accounting of acts of write-off.
- Accounting of inventory registers and generation of acts of a mismatch.
- Report generation about product inventories (raw materials, materials) on warehouses, products, groups of products, batches, modifications, etc.
Calculation of direct costs of production:
- Working off in accounting of production reports on release of parts, assembly units and finished goods (from the warehouse application through commodity reports).
- Working off in accounting of goods issue slips on a holiday in production (from the warehouse application through commodity reports) and acts of an expense in production.
- Working off in accounting of results of inventory of production - direct accounting or working off of acts of write-off of shortages / prikhodovaniya excesses (from the warehouse application through commodity reports).
- Calculation of the write-off prices of materials in production according to the accepted account policy.
- Calculation of deviations of actual cost of semi-finished products, parts, assembly units from the book (normative) prices at which accounting of their release, and reflection of these deviations in accounting was made.
- Cyclic recalculation of deviations, up to calculation of deviations of actual cost of finished goods from standard prices; reflection of these deviations in accounting.
Accounting and overhead allocation:
- Registration of all overhead types in accounting.
- Repeated overhead allocation according to the sequence determined by the user (costs of auxiliary production on divisions, then general running costs on divisions, then overheads by types of products, etc.).
- Use as an allocation base (bases of reference - for orders and batches): the amounts of direct costs (normative or actual) under the articles set by the user; a quantitative expense (normative or actual) the resources set by the user; the normative percent set manually or calculated on formulas.
Printing of results of distribution is performed in a report type, determined by the user.
Calculation of cost of production and unit of production:
- Formation of calculations of cost of production in different cuts: on the period and nakopitelno since the beginning of year/quarter, to processes (repartitions), types of products, a production lot / to the production order, divisions and summary calculation (the code of costs) on the enterprise; compared with previous periods.
- Grouping of costs in calculations on the following cuts: under the calculation articles and on economic elements.
- Cost accounting of unit of a type of products.
- Formation of any number of the types of cost value set by the user: raw, processing (processing), on variable costs, shop (production), complete, etc.
- Iterative formation of calculations on products in the scraper of production of one products from another (yarn from rove, surovya from yarn, etc.).
Calculations are printed in a report type, determined by the user.
Cost analysis of production and product cost:
- formation of a specific ratio of costs by different parameters (articles, economic elements, places of emergence, etc.)
- formation of comparative reports on comparison of costs to previous periods in the cuts determined by the user;
- variance analysis of actual cost from normative and a cost dynamics (change of the absolute amounts and specific weight of cost items over time).
Detection of the most expensive articles, the analysis of the reasons of rejections of actual data from normative is provided.