The standard report 'Result per Customer based on Production Order' shows the pre-calculation and actual cost amounts and times of all production orders that have been reported financially ready in the current selected fiscal year. It provides a breakdown by material, operations, and outsourcing. The report is grouped by customer.

The standard report 'PC-AC Production Orders' provides a detailed overview of production orders, including a comparison of pre-calculation and actual costs. For each order, data is displayed on items, quantities, material usage, operations, outsourcing, man-hours, and machine-hours. The report shows both pre-calculation and actual costs, including deviations per cost type. This provides insight into actual performance compared to expectations, including PC-AC factors and deviation amounts, sorted by production order and production group.

Sometimes it is useful to recalculate the price for a line in the sales quote, or to calculate the price for the sales order. Or to use the pre-calculation in a production order for determining the price of a sales order line. We explain how this works in this article.

In Sales Quotation Management, it is possible to work with series prices. Depending on the number of products, different prices are offered. Series prices can be entered manually or based on a calculation.

In the standard dashboard 'PC-AC Overview per Production Order', the preliminary and final calculation values are compared based on the selected pricing system. This provides quick insight into the result of the production order and how it is achieved.

The standard dashboard 'PC-AC Analysis (Financially Ready)' displays all production orders that have been marked as financially ready and are historical. Based on this, the pre-calculation and actual costs can be compared.

This article describes the administration settings on the 'General' tab. This tab contains the settings for 'Pricing'.

In MKG, you can determine the quote price at your discretion, even if the quote lines are supported by a calculation. The 'Pricing' tab offers several possibilities for this. This article explains how to adjust the gross price of a quote line.

This article describes the administration settings on the 'Price structure' tab. On this tab you will find the standard settings for the price structure in MKG5, divided into 'Price structure', 'Operations', 'Items' and 'Distribution net price calculation'.

The list price is the recommended selling price for a product, usually set by the manufacturer or supplier as a guideline for the market. The list price has a commercial reference and may therefore differ from the actual selling price. Due to this commercial markup, the list price is generally higher than the cost price.

The cost price includes the total production costs of an item, including materials, labor, machine costs, and any overhead, thus forming the basis for pricing and margin analysis. The cost price determines the lower limit for profitable sales.

The input price is the price entered by a user when registering a sales or purchase order. This price can match a standard price or be manually adjusted per transaction.

The net price is the final selling price after deducting discounts, surcharges, or other price adjustments. This is the price that is actually invoiced and on which margins are calculated.