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Worksheet

Quoted versus actual job cost sheet

One page, with a row for every cost line of a closed work order and columns for quoted value, actual value, variance and cause. Rows run through material, setup minutes, cycle time, tooling, scrap, rework, outside processing and inspection. A footer names the single largest variance and who will act on it.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemQuoted valueActual valueVarianceCause

Cross out or rewrite any heading that does not fit your business. From the guide “Why CNC jobs quote well and still lose money on the floor”, www.gullysystem.com/blog/why-cnc-jobs-quote-well-and-still-lose-money-on-the-floor