Transaction History

The data model encompasses views such as General Report offering transaction history summaries for analysis, Top 5 Item by Cost presenting the highest costing items, and Item Costs detailing cost breakdowns for individual items including Cost Material, Cost Setup Labor, Cost Run Labor, Cost Overhead, and Cost Subcontract. These elements contribute to calculations like Transaction Cost Total, Item Total Actual Cost, Item Actual Cost, Item Total Standard Cost, and Item Recent Cost, aiding in comprehensive cost analysis and management.

Benefits of This Data Model

• Enhanced Cost Analysis: The data model provides detailed breakdowns of costs for individual items including material, labor, overhead, and subcontract costs, facilitating comprehensive cost analysis.
• Efficient Transaction History Analysis: With dimensions like Transaction Date, Year, and Month, along with measures like Transaction Cost Total, users can efficiently analyze transaction history for better decision-making.
• Top Item Cost Identification: The Top 5 Item by Cost view enables quick identification of the highest costing items, allowing businesses to focus on cost optimization strategies.
• Accurate Actual Cost Calculation: Measures such as Item Total Actual Cost and Item Actual Cost help in accurately calculating the total and individual item costs, aiding in precise cost management.

Key Performance Indicators (KPIs)

• Quantity: The amount or number of units of a particular item involved in a transaction.
• Cost Material: The cost of the materials used in the production of an item or service.
• Cost Setup Labor: The cost of labor required to set up the production process for an item.
• Cost Run Labor: The cost of labor incurred during the production run of an item.
• Cost Overhead: The overhead cost, which includes indirect costs such as utilities and administrative expenses.
• Cost Subcontract: The cost incurred by subcontracting part of the production process.
• Transaction Cost Required: The total cost of all resources required for a specific transaction.
• Transaction Cost Total: The total cost of a transaction, including material costs, labor costs, overhead, and any subcontracting costs.
• Item Total Actual Cost: The total actual cost of an item, inclusive of all expenses incurred in its production.
• Item Actual Cost: The actual cost of producing a single item.
• Item Total Standard Cost: The total standard cost of an item, based on predetermined standard costs for materials, labor, and overhead.
• Item Recent Cost: The most recent cost incurred in the production of an item.

Available Visualizations

View Name	Description
General Report	Provides summary of transaction history for analysis.
Top 5 Item by Cost	Displays top 5 items based on transaction costs.
Item Costs	Breakdown of costs associated with individual items.