The Mezhgosmetiz-Mtsensk company passes to a regulatory method of accounting

The Mezhgosmetiz-Mtsensk company completed adaptation of the standard solution "Institute of Model Solutions: Process production".

In a task

The management of the enterprise selected the standard solution "Institute of Model Solutions: Process production" as the platform for transition to a regulatory method of accounting.

The implemented projects of automation of manufacturing enterprises with its use became an argument for benefit of the choice of the solution.

Solution

Functional modeling of a system then specialists of Institute of Model Solutions performed completions of the standard solution and testing of these completions became the first stage of the project. Within the second stage of the project the problem of optimization of planned product cost calculation, taking into account transition of the enterprise to a new technique of accounting of the inventory items (II) was solved. In particular, the result of planned product cost calculation was detailed to specific articles of fixed (general production) costs. Besides, at this stage the complex of the managerial reports allowing to analyze is developed: deviations in the cost of the purchased materials from the standard accounting prices; deviations of actual cost of production from planned cost by all possible views and cost types (direct material costs, the salary, general production expenses) with a possibility of the analysis under each specific article and the nomenclature of costs.

In parallel with completion and system testing there took place preparation for trial operation.

In addition, work on setup of the configuration settings necessary for accounting on a regulatory method is performed:

• installation of rules of closing of accounts of deviations;
• installation of rules of receipt and release of Inventories.

Opinion

As note in Institute of Model Solutions, after start of a system in commercial operation the management of the enterprise receives the flexible and functional tool of the analysis and management of product cost.