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Overhead Calculation in OKK4 (Costing Sheet Rows) IDES

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Hi All,

 

I would like to know how the overhead setting in OKK4 for Projects, especially how to set Administration OH calculation in planning cost.

 

It shows below automatic calculation OH in Project Planning. In my opinion, in order to get Administration OH the formula below will be used.

 

Administration OH = Rate X ( Consumption of Semifinished Product + OH Surcharge Material + OH Surcharge Personnel +

Dir. Int. Act. Alloc.   Production)

 

 

CEPlanning Rate
655300Administration
  overhead rate
370.410.2
890000Consumption of
  semifinished product
1,533.88
655110Overhead Surcharge - Other Materials76.690.05
655200Overhead Surcharge -
  Personnel
11.50.05
619000Dir. Int. Act. Alloc.
  Production
230
655400Sales overhead rate277.820.15
Total 2,500.30

 

I also have attached the OKK4 setting in IDES.

 

Appreciate for your explanation.

 

Cheers,

Nies


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