PeopleSoft Manufacturing Report ID : CES6000 COMPARE COST

BR4400 Yoke, Brake Subassembly Cost Group :

103 Material - Brakes 0.7930 0.0000 0.7930 0.0000 0.0000 0.0000

0.7930 0.0000 0.7930 0.0000 0.0000 0.0000

BR4401 Tension Adjustment Screw Cost Group :

103 Material - Brakes 0.0330 0.0000 0.0330 0.0000 0.0000 0.0000

0.0330 0.0000 0.0330 0.0000 0.0000 0.0000

BR4402 Brake Cable Cost Group :

103 Material - Brakes 0.1985 0.0000 0.1985 0.0000 0.0000 0.0000

0.1985 0.0000 0.1985 0.0000 0.0000 0.0000

FR7001 Bike Frame, Steel Cost Group :

104 Material - Frames 0.3690 0.0000 0.3690 0.0000 0.0000 0.0000

0.3690 0.0000 0.3690 0.0000 0.0000 0.0000

FR7002 Bike Frame, Aluminium Cost Group :

104 Material - Frames 0.4692 0.0000 0.4692 0.0000 0.0000 0.0000

0.4692 0.0000 0.4692 0.0000 0.0000 0.0000

FR7003 Bike Frame, Carbon Fiber Cost Group :

104 Material - Frames 0.6366 0.0000 0.6366 0.0000 0.0000 0.0000

0.6366 0.0000 0.6366 0.0000 0.0000 0.0000

FR7005 Front Fork Cost Group :

104 Material - Frames 1.7560 0.0000 1.7560 0.0000 0.0000 0.0000

1.7560 0.0000 1.7560 0.0000 0.0000 0.0000

FR7012 Primer Paint Cost Group :

100 Material - General 2.9800 0.0000 2.9800 0.0000 0.0000 0.0000

2.9800 0.0000 2.9800 0.0000 0.0000 0.0000

FS3000 Bolt Cost Group :


0.0067 0.0000 0.0067 0.0000 0.0000 0.0000

PeopleSoft Manufacturing

Report ID : CES6000 COMPARE COST VERSION REPORTS Page No. 1

Run Date: 02/07/2002

Run Time: 11:26:14

Bus. Unit : US008--COLORADO BIKE MFG/OUTDOOR All Items BY ITEM ID

Cost Type/Vers: CUR / REV2 Bom: 0 Rtg: 0 Compare Type/Vers: CUR / REV1 Bom: 0 Rtg: 0

Element Description TL_Cost LL_Cost TL_Cmpr_Cost LL_Cmpr_Cost TL_Variance LL_Variance Transact Group Cmpr Trans Group

FS3001 Washer Cost Group :


0.0026 0.0000 0.0026 0.0000 0.0000 0.0000

FS3002 Nut Cost Group :


0.0057 0.0000 0.0057 0.0000 0.0000 0.0000

FS3003 Bolt Cost Group :


0.0034 0.0000 0.0034 0.0000 0.0000 0.0000

GR8000 Gear, Sugishita Cost Group :

101 Material - Gears 2.9400 0.0000 2.9400 0.0000 0.0000 0.0000

2.9400 0.0000 2.9400 0.0000 0.0000 0.0000

GR8001 Gear, Campani Cost Group :

101 Material - Gears 5.6900 0.0000 5.6900 0.0000 0.0000 0.0000

5.6900 0.0000 5.6900 0.0000 0.0000 0.0000

GR8002 Chain, Sugishita Cost Group :

101 Material - Gears 4.6900 0.0000 4.6900 0.0000 0.0000 0.0000

4.6900 0.0000 4.6900 0.0000 0.0000 0.0000

GR8003 Chain, Campani Cost Group :

101 Material - Gears 4.6700 0.0000 4.6700 0.0000 0.0000 0.0000

4.6700 0.0000 4.6700 0.0000 0.0000 0.0000

GR8004 Crank Arm, Sugishita IG-90 Cost Group :

101 Material - Gears 5.9800 0.0000 5.9800 0.0000 0.0000 0.0000

5.9800 0.0000 5.9800 0.0000 0.0000 0.0000

GR8005 Crank Arm, Campani Cost Group :

101 Material - Gears 18.7600 0.0000 18.7600 0.0000 0.0000 0.0000

PeopleSoft Manufacturing

Report ID : CES6000 COMPARE COST VERSION REPORTS Page No. 2

Run Date: 02/07/2002

Run Time: 11:26:14

Bus. Unit : US008--COLORADO BIKE MFG/OUTDOOR All Items BY ITEM ID

Cost Type/Vers: CUR / REV2 Bom: 0 Rtg: 0 Compare Type/Vers: CUR / REV1 Bom: 0 Rtg: 0

Element Description TL_Cost LL_Cost TL_Cmpr_Cost LL_Cmpr_Cost TL_Variance LL_Variance Transact Group Cmpr Trans Group

PeopleSoft Inventory

Report ID: CMS1000 AVERAGE COST ADJUSTMENTS Page No. 1

Run Date 02/07/2002

Run Time 11:22:58

Bus. Unit: FRA05 -- FRANCE BIKE/OUTDOOR

______________________________________________________________________Selection Criteria

User ID : VP1

Run Control ID : CM_RPT_AVGCOSTADJ

Business Unit : FRA05

Item : 10002

Date Range : All

Cost Adjustment : Y

PPV Update : N

10002 Long Sleeve T-Shirt, Mens

2002-02-07-11.21.56.000000 100 2400.0000 EA 3.0000 14.0000 VP1 N

0 Cost Adj - Increase /Bad PO Price 17.0000


Report ID: CMS1000 AVERAGE COST ADJUSTMENTS Page No. 2

Run Date 02/07/2002

Run Time 11:22:58

Bus. Unit: FRA05 -- FRANCE BIKE/OUTDOOR

Currency : FRF

Stor Cost Original Date Timestamp

Date Timestamp/Seq Nbr Area Elem Quantity Unit Adjust Cost Old/New Unit Cost Distrib Operator Posted? Orig Seq/Trans Line/AP Seq

End of Report

BKCS-1 Bike Transport Case FIN STD Std Cost FIFO Val CurStd

BR4400 Yoke, Brake Subassembly 1002 Raw Material FIN STD Std Cost FIFO Val CurStd

BR4401 Tension Adjustment Screw 1002 Raw Material FIN STD Std Cost FIFO Val CurStd

BR4402 Brake Cable 1002 Raw Material FIN STD Std Cost FIFO Val CurStd

FR1000 Bike Frame Subassembly, Custom 1001 Make Items FIN STD Std Cost FIFO Val CurStd

FR7001 Bike Frame, Steel 1001 Make Items FIN STD Std Cost FIFO Val CurStd

FR7002 Bike Frame, Aluminium 1001 Make Items FIN STD Std Cost FIFO Val CurStd

FR7003 Bike Frame, Carbon Fiber 1001 Make Items FIN STD Std Cost FIFO Val CurStd

FR7004 Bike Frame Subassembly, Standa 1001 Make Items FIN STD Std Cost FIFO Val CurStd

FR7005 Front Fork 1002 Raw Material FIN STD Std Cost FIFO Val CurStd

FR7012 Primer Paint 1002 Raw Material FIN STD Std Cost FIFO Val CurStd

FR7013 Front Fork Subassembly 1001 Make Items FIN STD Std Cost FIFO Val CurStd

FS3000 Bolt 1002 Raw Material FIN STD Std Cost FIFO Val CurStd

FS3001 Washer 1002 Raw Material FIN STD Std Cost FIFO Val CurStd

FS3002 Nut 1002 Raw Material FIN STD Std Cost FIFO Val CurStd

FS3003 Bolt 1002 Raw Material FIN STD Std Cost FIFO Val CurStd

GR8000 Gear, Sugishita 1002 Raw Material FIN STD Std Cost FIFO Val CurStd

GR8001 Gear, Campani 1002 Raw Material FIN STD Std Cost FIFO Val CurStd

GR8002 Chain, Sugishita 1002 Raw Material FIN STD Std Cost FIFO Val CurStd

GR8003 Chain, Campani 1002 Raw Material FIN STD Std Cost FIFO Val CurStd

GR8004 Crank Arm, Sugishita IG-90 1002 Raw Material FIN STD Std Cost FIFO Val CurStd

GR8005 Crank Arm, Campani 1002 Raw Material FIN STD Std Cost FIFO Val CurStd

GR8006 Sealed Bottom Bracket 1002 Raw Material FIN STD Std Cost FIFO Val CurStd

PeopleSoft Cost ManagementReport ID: CMS2000 ITEM COST PROFILES REPORT Page No. 1

Run Date: 02/07/2002Run Time: 13:20:44

Bus. Unit: US008 - COLORADO BIKE MFG/OUTDOOR

Item & Description Cost Profile Group Book Name Profile ID Cost Type Cost Flow Cost Method

IUT-05 MultiScan E200 Monitor 17Inch MANUFACTURING Manufacturing FIN STDLOT STDFIFO

PeopleSoft Cost ManagementReport ID: CMS2001 ITEMS WITH OVERRIDDEN PROFILES Page No. 1

Run Date: 02/07/2002Run Time: 14:31:30

Bus. Unit: FRA01 - FRANCE OPERATIONS

Business Unit DefaultItem & Description Cost Profile Group Book Name Profile ID Profile ID

End of Report

10000 Long Sleeve Biking Jersey, Men 1003 FIN02 Active LOCAL Active

PeopleSoft Cost ManagementReport ID: CMS2002 INVENTORY ITEMS WITHOUT COST PROFILES Page No. 1

Run Date: 02/07/2002Run Time: 14:43:19

Bus. Unit: FRA05 - FRANCE BIKE/OUTDOOR

Item ID, Description Cost Profile Group Book Name Book Status

Item ID : ST8001 Bike Seat, Comfort Cost Profile Group: 1002 UOM: EA

Transaction Lot ID / Storage Receipt Qty/ Deplete Qty / On Hand Qty /Date Posted Date Receiver ID Line Area Serial ID Value Cost Value

02/07/2002 2002-02-07-10.14.21.814211 0000000018 1 NONE AREA3 1.0000 1.0000 0.0000NONE 0.0000 18.8800 0.0000

1.0000 1.0000 0.0000Subtotal 0.0000 18.8800 0.0000

Item ID : ST8002 Bike Seat, Dual Pad Cost Profile Group: 1002 UOM: EA


02/07/2002 2002-02-07-10.14.22.079070 0000000018 2 NONE AREA3 1.0000 0.0000 1.0000NONE 0.0000 0.0000 0.0000

1.0000 0.0000 1.0000Subtotal 0.0000 0.0000 0.0000

Item ID : ST8003 Dual Pad Seat, Womans Cost Profile Group: 1002 UOM: EA


02/07/2002 2002-02-07-10.14.22.101320 0000000018 3 NONE AREA3 5.0000 0.0000 5.0000NONE 0.0000 0.0000 0.0000

5.0000 0.0000 5.0000Subtotal 0.0000 0.0000 0.0000

Item ID : ST8004 Gelflex Seat, Womans Cost Profile Group: 1002 UOM: EA


PeopleSoft Cost ManagementReport ID: CMS2015 MOVEMENT BY RECEIPT LINE Page No. 1

Run Date: 02/07/2002Run Time: 12:14:48

Bus. Unit: US008 - COLORADO BIKE MFG/OUTDOOR Book Name : FIN

02/07/2002 2002-02-07-10.14.22.120782 0000000018 4 NONE AREA3 100.0000 0.0000 100.0000NONE 0.0000 0.0000 0.0000

100.0000 0.0000 100.0000Subtotal 0.0000 0.0000 0.0000

107.0000 1.0000 106.0000Book Total 0.0000 18.8800 0.0000

PeopleSoft Cost ManagementReport ID: CMS2015 MOVEMENT BY RECEIPT LINE Page No. 2

Run Date: 02/07/2002Run Time: 12:14:48


Item ID : ST8001 Bike Seat, Comfort Cost Profile Group: 1002 UOM: EA

02/07/2002 2002-02-07-10.32.05.440571 NONE AREA3 1.0000 18.88 0000000018 NONE AREA3NONE 18.88 1 NONE

Total 1.0000 18.88

PeopleSoft Cost ManagementReport ID: CMS2016 MOVEMENT BY DEPLETION LINE Page No. 1

Run Date: 02/07/2002Run Time: 13:17:13


Transaction Lot ID / Storage Deplete Qty / Depletions Receiver ID Lot ID / StorageDate Posted Date Serial ID Area Unit Cost Cost Line Serial ID Area

WH1001 Wheel Rim, Aeor AREA4 NONE NONE 5636.00 5636.00 0.00 0.00WH1001 Wheel Rim, Aeor SA NONE NONE 0.00 -560.00 -560.00 0.00WH1003 Wheel Spokes, Aluminium AREA3 NONE NONE 51963.00 51963.00 0.00 0.00WH1003 Wheel Spokes, Aluminium FA NONE NONE 7690.00 7690.00 0.00 0.00WH1007 Wheel Nipples, Titanium AREA1 NONE NONE 0.00 0.00 0.00 0.00WH1007 Wheel Nipples, Titanium AREA4 NONE NONE 5704.00 5704.00 0.00 0.00WH1007 Wheel Nipples, Titanium FA NONE NONE 169.00 169.00 0.00 0.00WH1008 Nipple, Steel AREA1 NONE NONE 5680.00 5680.00 0.00 0.00

Items Compared: 8.00Item Errors: 0.00

PeopleSoft Cost ManagementReport ID: CMS9010 ON HAND BALANCE VALIDATION REPORT Page No. 1

Run Date: 02/07/2002Run Time: 12:08:47

Bus. Unit: US008 - COLORADO BIKE MFG/OUTDOOR As of System Date 02/07/2002Sort by Item ID

PROCESS INSTANCE: 419

Item Description Storage Area Lot ID Serial ID Costed Onhand Qty Inventory Onhand Qty Adjustment Qty Difference

End of Report

BR4400 Val CurStd 1682.0000 EA 0.79 0.00 0.00 0.00 0.79 1333.83

Yoke, Brake Subassembly 0.00 0.00

BR4401 Val CurStd 1462.0000 EA 0.03 0.00 0.00 0.00 0.03 48.25

Tension Adjustment Screw 0.00 0.00

BR4402 Val CurStd 1695.0000 EA 0.20 0.00 0.00 0.00 0.20 336.46

Brake Cable 0.00 0.00

FR7001 Val CurStd 398.0000 EA 0.37 0.00 0.00 0.00 0.37 146.86

Bike Frame, Steel 0.00 0.00

FR7002 Val CurStd 1046.0000 EA 0.47 0.00 0.00 0.00 0.47 490.78

Bike Frame, Aluminium 0.00 0.00

FR7003 Val CurStd 455.0000 EA 0.64 0.00 0.00 0.00 0.64 289.65

Bike Frame, Carbon Fiber 0.00 0.00

FR7005 Val CurStd 1055.0000 EA 1.76 0.00 0.00 0.00 1.76 1852.58

Front Fork 0.00 0.00

FR7012 Val CurStd 405.0000 GAL 2.98 0.00 0.00 0.00 2.98 1206.90

Primer Paint 0.00 0.00

FS3000 Val CurStd 56517.0000 EA 0.01 0.00 0.00 0.00 0.01 378.66

Bolt 0.00 0.00

FS3001 Val CurStd 63013.0000 EA 0.00 0.00 0.00 0.00 0.00 163.83

Washer 0.00 0.00

FS3002 Val CurStd 57744.0000 EA 0.01 0.00 0.00 0.00 0.01 329.14

Nut 0.00 0.00

HB9000 Val CurStd 136.0000 EA 19.87 0.00 0.00 0.00 19.87 2702.32

Handlebar, Pro Road Racing 0.00 0.00

HB9001 Val CurStd 369.0000 EA 12.26 0.00 0.00 0.00 12.26 4523.94

Handlbar, Mountain 0.00 0.00

HB9002 Val CurStd 421.0000 EA 4.76 0.00 0.00 0.00 4.76 2003.96


Report ID: INS7000 INVENTORY VALUE REPORT Page No. 1

Run Date 02/07/2002

Run Time 11:36:54

Bus. Unit: US008 -- COLORADO BIKE MFG/OUTDOOR

Std/Perp. Wt. Avg Items by Item IDBase Currency: USD

Include Negative Inv Balances

Inbound/ Conversion/

Item Method Quantity On Hand UOM Material Landed Conv. Ovhd Other Unit Cost Extended Cost

Handlebar, Touring 0.00 0.00

LT3000 Val CurStd 3360.0000 EA 4.21 0.00 0.00 0.00 4.21 14145.60

Super T Brake Pad 0.00 0.00

LT3001 Val CurStd 5523.0000 EA 2.98 0.00 0.00 0.00 2.98 16458.54

Brake Shoe, Cantilever 0.00 0.00

LT3002 Val CurStd 3358.0000 EA 23.76 0.00 0.00 0.00 23.76 79786.08

Brakes, Sugishita Road Calipers 0.00 0.00

LT3004 Val CurStd 3715.0000 EA 37.48 0.00 0.00 0.00 37.48 139238.20

Brakes, Campani 0.00 0.00

LT3007 Val CurStd -6.0000 GAL 8.76 0.00 0.00 0.00 8.76 -52.56

Red Paint 0.00 0.00

LT3008 Val CurStd 754.0000 GAL 5.53 0.00 0.00 0.00 5.53 4169.62

White Paint 0.00 0.00

LT3009 Val CurStd 1227.0000 GAL 8.76 0.00 0.00 0.00 8.76 10748.52

Blue Paint 0.00 0.00

LT5002 Val CurStd 4075.0000 EA 2.92 0.00 0.00 0.00 2.92 11915.30

Wheel Tire, 700x23 0.00 0.00

MT2000 Val CurStd 25.0000 EA 162.40 0.31 61.09 0.00 271.79 6794.87

Professional Road Bike, Womans 0.45 47.54

MT3000 Val CurStd 100.0000 EA 143.89 0.31 59.33 0.00 247.01 24700.52

Mountain Bike, Womans 0.45 43.02

PS1002 Val CurStd 569.0000 EA 3.21 0.00 0.00 0.00 3.21 1826.49

Pedal, Standard 0.00 0.00

PS1004 Val CurStd 700.0000 EA 8.73 0.00 0.00 0.00 8.73 6111.00

Pedal, Deluxe 0.00 0.00

PS1005 Val CurStd 338.0000 EA 1.98 0.00 0.00 0.00 1.98 669.24

Pedal, Toe Clip with Strap 0.00 0.00



Run Date 02/07/2002

Run Time 11:36:54






SR1001 Val CurStd 1.0000 EA 194.21 0.31 102.16 0.00 346.13 346.13

Omega 500 Touring Bike 0.45 49.00

SR1002 Val CurStd 16.0000 EA 176.31 0.31 102.16 0.00 328.23 5251.72

Carrera 6000 Hi Performance Road Bike 0.45 49.00

SR1003 Val CurStd 85.0000 EA 161.64 0.31 102.16 0.00 313.56 26652.18

Mt. Whitney 3000 Mountain Bike 0.45 49.00

SR2001 Val CurStd 465.0000 EA 53.10 0.31 27.74 0.00 97.21 45201.72

Gear Subassembly 0.45 15.61

SR2100 Val CurStd 1.0000 EA 36.18 0.00 12.42 0.00 52.35 52.35

Brake Subassembly 0.00 3.75

ST8000 Val CurStd 351.0000 EA 15.47 0.00 0.00 0.00 15.47 5429.97

Bike Seat, Gelflex Racing, Men's 0.00 0.00

ST8001 Val CurStd 56.0000 EA 18.88 0.00 0.00 0.00 18.88 1057.28

Bike Seat, Comfort 0.00 0.00

ST8002 Val CurStd 581.0000 EA 11.33 0.00 0.00 0.00 11.33 6582.73

Bike Seat, Dual Pad 0.00 0.00

ST8003 Val CurStd 97.0000 EA 4.09 0.00 0.00 0.00 4.09 396.73

Dual Pad Seat, Womans 0.00 0.00

ST8004 Val CurStd 278.0000 EA 7.46 0.00 0.00 0.00 7.46 2073.88

Gelflex Seat, Womans 0.00 0.00

WH1001 Val CurStd 5076.0000 EA 1.18 0.00 0.00 0.00 1.18 5989.68

Wheel Rim, Aeor 0.00 0.00

WH1003 Val CurStd 59653.0000 EA 0.98 0.00 0.00 0.00 0.98 58221.33

Wheel Spokes, Aluminium 0.00 0.00

WH1007 Val CurStd 5873.0000 EA 0.48 0.00 0.00 0.00 0.48 2793.20

Wheel Nipples, Titanium 0.00 0.00

WH1008 Val CurStd 5680.0000 EA 0.08 0.00 0.00 0.00 0.08 443.04



Run Date 02/07/2002

Run Time 11:36:54






Nipple, Steel 0.00 0.00

Subtotals 443740.18 217.63 30792.10 0.00 492810.51

311.40 17749.20

SUMMARY


Extended Totals Material Landed Conv. Ovhd Other Extended Cost

Standard Costs: 443740.18 217.63 30792.10 0.00 492810.51

311.40 17749.20

All Costs: 443740.18 217.63 30792.10 0.00 492810.51

311.40 17749.20

41 Records



Run Date 02/07/2002

Run Time 11:36:54






US001 RECORDING LOCAL USD

ST8001 030 02/07/2002 0 0 104 18.88

3 DR 500000

4 CR 212020 12000


Report ID: INS7050 ACCOUNTING REGISTER REPORT Page No. 1

Run Date 02/07/2002

Run Time 11:34:03


BOOK: FIN

GL BUS UNIT Led Group Ledger Currency

Item Trans Group ElementADJ TYPE Journal ID Journal DT Acctg Dt Acct Pd Fiscal Yr Cost

DR/CRAcctg Line Account Affiliate Fund Affil Alt Acct Bud Ref Class Dept Fund Oper Unit Product

Item: ST8001 Bike Seat, Comfort

Date Timestamp: 02/07/2002 10:32:05

Transaction Date: 02/07/2002

Transaction Group: 030

Std UOM: EA

MSR0000067 1 1 1 AREA3 A3 RN BN NONE NONE 0 -1.0000 -1.0000 EA

Item: ST8001 Bike Seat, Comfort

Date Timestamp: 02/07/2002 10:14:21



Std UOM: EA

0 0 0 AREA3 A3 RN BN NONE NONE 0000000018 1 1.0000 1.0000 EA

Item: ST8002 Bike Seat, Dual Pad

Date Timestamp: 02/07/2002 10:14:22



Std UOM: EA


Item: ST8003 Dual Pad Seat, Womans

Date Timestamp: 02/07/2002 10:14:22



Std UOM: EA


Item: ST8004 Gelflex Seat, Womans

Date Timestamp: 02/07/2002 10:14:22



Std UOM: EA



Report ID: INS7100 TRANSACTION REGISTER REPORT Page No. 1

Run Date 02/07/2002

Run Time 11:30:31


Order No Line Sched Demand Storage Location Lot ID Serial ID Container Staged Dt Receiver Line Base Quantity Trans Qt UOM

PeopleSoft Production Management

Report ID : SFS1000 WIP INVENTORY VALUE REPORT( SORT BY :ITEM ID) Page No. 1

Run Date: 02/05/2002

Run Time: 17:52:30

Bus. Unit : US008--COLORADO BIKE MFG/OUTDOOR

SELECTION CRITERIA

User ID: VP1

Run Control ID: BLW

Business Unit : US008

Production Type:

Production Area: All

Item: All

Sort Option: Item ID

______________________________________________________________________________________________________________________________________________________________________________

Production Area: FINAL Business Unit : US008 Qty Completed : 990.0000 Config Code :

Production ID: PRD00264 Item ID: LT5000 Qty Scrapped : 10.0000 Type : Production Status : Clsd/Labor

______________________________________________________________________________________________________________________________________________________________________________

Material Inbound Outbound Conversion Conv OVH Landed Other Total

Components Costs: 19219.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 19219.6000

Earned This Level Costs: 0.0000 0.0000 0.0000 13843.0000 11053.7500 0.0000 0.0000 24896.7500

Waste Costs: 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

Less Assembly Scrap: 192.1960 0.0000 0.0000 40.9150 87.0250 0.0000 0.0000 320.1360

Less Assembly Compl: 19028.1970 0.0000 0.0000 13802.0850 10966.7250 0.0000 0.0000 43797.0070

Total : -0.7930 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.7930

______________________________________________________________________________________________________________________________________________________________________________

Production Area: KIT Business Unit : US008 Qty Completed : 0.0000 Config Code :

Production ID: KIT12 Item ID: LT5000 Qty Scrapped : 0.0000 Type : Production Status : In Process

______________________________________________________________________________________________________________________________________________________________________________




Waste Costs: 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000



Total : 57.6588 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 57.6588

______________________________________________________________________________________________________________________________________________________________________________

Production Area: REWORK Business Unit : US008 Qty Completed : 0.0000 Config Code :

Production ID: PRD00209 Item ID: LT5000 Qty Scrapped : 0.0000 Type : Rework Status : In Process

______________________________________________________________________________________________________________________________________________________________________________




Waste Costs: 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000



Total : 58.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 58.5600

Subtotal for

Item: LT5000 115.4258 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 115.4258


Report ID : SFS1000 WIP INVENTORY VALUE REPORT( SORT BY :ITEM ID) Page No. 2

Run Date: 02/05/2002

Run Time: 17:52:30


Work Center: BR-ASSY

Prdn ID Area Item Entry Date Op Sq Lab Avl Lab Sch Lab Actl Lab Earn Lab Eff% Lab Utl% Mch Avl Mach Sch Mch Act Mch Earn Mch Eff% Mch Utl%

PRD00265 FINAL SR2100 02/05/2002 10 0.00 90.00 250.00 277.78% 0.00 90.00 250.00 277.78%

Brake Subassembly

SCH1 SR2100 02/05/2002 10 10.00 30.00 0.00 0.00% 300.00% 0.00 20.00 0.00 0.00%

SUBASSY SR2100 02/05/2002 10 0.00 0.00 45.83 0.00% 0.00 0.00 45.83 0.00%

Work Center BR-ASSY Totals: 400.00 10.00 120.00 295.83 246.53% 1200.00% 400.00 0.00 110.00 295.83 268.94% 27.50%

Work Center: FI-ASSY


PRD00258 CUSTOM LT5010 02/05/2002 10 0.00 20.00 0.10 0.50% 0.00 30.00 0.10 0.33%

Custom Road Bicycle

PRD00258 CUSTOM LT5010 02/05/2002 30 0.00 0.00 0.50 0.00% 0.00 0.00 0.50 0.00%

PRD00264 FINAL LT5000 02/05/2002 30 0.00 0.00 250.00 0.00% 0.00 0.00 250.00 0.00%

Standard Wheel Subassembly

PRD00146 FINAL SR1003 02/05/2002 10 0.00 0.00 1.50 0.00% 0.00 0.00 1.50 0.00%

Mt. Whitney 3000 Mountain Bike

PRD00146 FINAL SR1003 02/05/2002 30 0.00 0.00 7.50 0.00% 0.00 0.00 7.50 0.00%

PRD00267 KIT MT2000 02/05/2002 10 0.00 10.00 0.00 0.00% 0.00 0.00 0.00 0.00%

Professional Road Bike, Womans

PRD00267 KIT MT2000 02/05/2002 20 0.00 150.00 0.00 0.00% 0.00 100.00 0.00 0.00%

KIT13 KIT MT3000 02/05/2002 10 0.00 0.00 0.15 0.00% 0.00 0.00 0.15 0.00%

Mountain Bike, Womans

KIT13 KIT MT3000 02/05/2002 20 0.00 0.00 0.75 0.00% 0.00 0.00 0.75 0.00%

SCH1 LT5000 02/05/2002 30 30.00 180.00 11.25 6.25% 600.00% 0.00 240.00 11.25 4.69%


Work Center FI-ASSY Totals: 400.00 30.00 360.00 271.75 75.49% 1200.00% 400.00 0.00 370.00 271.75 73.45% 92.50%

Work Center: INSP


PRD00264 FINAL LT5000 02/05/2002 20 0.00 0.00 10.00 0.00% 0.00 0.00 0.00 0.00%


PRD00267 KIT MT2000 02/05/2002 30 0.00 20.00 0.00 0.00% 0.00 40.00 0.00 0.00%


PRD00267 KIT MT2000 02/05/2002 50 30.00 40.00 0.00 0.00% 133.33% 40.00 150.00 0.00 0.00% 375.00%


Report ID : SFS2005 PRODUCTION EFFICIENCY AND UTILIZATION REPORT Page No. 1

Run Date: 02/05/2002

Run Time: 17:49:42


Detailed Labor and Machine Efficiency and Utilization Report From 01/01/2002 to 02/05/2002

KIT13 KIT MT3000 02/05/2002 30 0.00 0.00 0.03 0.00% 0.00 0.00 0.00 0.00%

Mountain Bike, Womans

KIT13 KIT MT3000 02/05/2002 50 0.00 0.00 0.03 0.00% 0.00 0.00 0.00 0.00%

PID11 PA1 LT5000 02/05/2002 10 0.00 0.00 0.03 0.00% 0.00 0.00 0.00 0.00%


SCH1 LT5000 02/05/2002 20 0.00 20.00 0.45 2.25% 0.00 40.00 0.00 0.00%

Work Center INSP Totals: 400.00 30.00 80.00 10.54 13.18% 266.67% 400.00 40.00 230.00 0.00 0.00% 575.00%

Work Center: PAINT01


PRD00258 CUSTOM LT5010 02/05/2002 20 0.00 220.00 0.25 0.11% 0.00 20.00 1.00 5.00%

Custom Road Bicycle

PRD00146 FINAL SR1003 02/05/2002 20 0.00 0.00 0.25 0.00% 0.00 0.00 1.00 0.00%


PRD00267 KIT MT2000 02/05/2002 40 0.00 10.00 0.00 0.00% 0.00 10.00 0.00 0.00%


Work Center PAINT01 Totals: 400.00 0.00 230.00 0.50 0.22% 57.50% 400.00 0.00 30.00 2.00 6.67% 7.50%

Work Center: TEST


PRD00258 CUSTOM LT5010 02/05/2002 40 0.00 0.00 0.40 0.00% 0.00 0.00 0.40 0.00%

Custom Road Bicycle

PRD00146 FINAL SR1003 02/05/2002 40 0.00 0.00 5.40 0.00% 0.00 0.00 5.40 0.00%


PID11 PA1 LT5000 02/05/2002 20 0.00 0.00 0.60 0.00% 0.00 0.00 0.60 0.00%


Work Center TEST Totals: 400.00 0.00 0.00 6.40 0.00% 0.00% 400.00 0.00 0.00 6.40 0.00% 0.00%

Work Center: TEST-SA


PRD00264 FINAL LT5000 02/05/2002 40 0.00 0.00 99.00 0.00% 0.00 0.00 99.00 0.00%




Run Date: 02/05/2002

Run Time: 17:49:42



PRD00265 FINAL SR2100 02/05/2002 20 20.00 120.00 150.00 125.00% 600.00% 0.00 40.00 150.00 375.00%

Brake Subassembly

SCH1 LT5000 02/05/2002 40 0.00 160.00 3.90 2.44% 0.00 360.00 3.90 1.08%


SCH1 SR2100 02/05/2002 20 40.00 240.00 0.00 0.00% 600.00% 50.00 280.00 0.00 0.00% 560.00%

Brake Subassembly

SUBASSY SR2100 02/05/2002 20 0.00 0.00 27.50 0.00% 0.00 0.00 27.50 0.00%

Work Center TEST-SA Totals: 400.00 60.00 520.00 280.40 53.92% 866.67% 400.00 50.00 680.00 280.40 41.24% 1360.00%

Work Center: WHEEL


PRD00264 FINAL LT5000 02/05/2002 10 0.00 0.00 50.00 0.00% 0.00 0.00 0.00 0.00%


SCH1 LT5000 02/05/2002 10 0.00 120.00 2.25 1.88% 0.00 10.00 0.00 0.00%

Work Center WHEEL Totals: 1600.00 0.00 120.00 52.25 43.54% 7.50% 0.00 0.00 10.00 0.00 0.00% 0.00%

Grand Totals: 4000.00 130.00 1430.00 917.67 64.17% 1100.00% 2400.00 90.00 1430.00 856.38 59.89% 1588.89%



Run Date: 02/05/2002

Run Time: 17:49:42



Documents

PeopleSoft Manufacturing Report ID : CES6000 COMPARE COST