Re: Budgetory Control

In earlier versions of BPCS, the General Ledger comes with an optional
budget. Basically for each General Ledger account you are using, you can
enter what some management person thinks is a reasonable budget, which can
be tedious if you have a lot of accounts. Then there's end-year roll-over
where some data can be lost. This budget has NO control over spending, it
is just a reporting mechanism, so you can see what spending is over budget,
but you could add reports showing what spending has reached some high
percentage of budget.

I think a more effective management approach is to capture BPCS totals into
a rolling score card, so management can see statistics, in various time
frame comparisons, to evaluate progress dealing with various issues, as:
* Production expenses as a percentage of sales, by product type;
* Which items are experiencing the highest percentage scrap rates
(ignoring those where the $ value is trivial);
* Total $ expended in expediting raw materials;
* Total $ expended in expediting shipment delivery;
* $ tied up in inventory, as a percentage of sales;
* $ value of inventory not used in X months;
* Past due to ship $ total value by customer;
* Worst receivables in terms of unearned discounts taken, age of
unpaid, and total $ unpaid which is overdue;

-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On
Behalf Of syed mohinuddin
Sent: Thursday, April 28, 2011 12:54 AM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] Budgetory Control

Hi All,We are using ERP LX 8.3.3 we would like to implement Budgetory
Control system Could any one help us on this ThanksREgardsSyed