Viewing material cost information for hangar work order

you can view the material cost details pertaining to the hangar work order in this page.

Select the “Review Material Cost Information” link at the bottom of the “Select Work Order” page.

The “Review Material Cost Information” page appears.

The system displays the following:

Date Format

The format in which the date field is displayed. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the "Enterprise Modeling" business component by default.

The system displays the following in the “Visit Package Details” group box:

Aircraft Reg #	The aircraft on which the work order task is executed.
Visit Package #	The visit package for which the work order is raised.

The system displays the following in the “Work Order Details” group box:

Work Order #

The work order number for which the material details must be viewed.

Job Type

The type of the job, which could be “Aircraft”, “On-Wing” or “Component Removal”.

Work Center #

The work center that is responsible for the execution of the work order.

Work Center Description

The textual description of the work center.

Zoom facility available.

The system displays the following in the “Customer Details” group box:

Customer #	The number identifying the customer, who owns the aircraft.
Customer Name	The name of the customer owning the aircraft.
Customer Order #	The number identifying the order placed by the customer.
Aircraft Release Date	The date on which the aircraft must be released to the customer.

Note: The customer details are not displayed for self-owned aircraft.

The system displays the following in the “Estimated Cost Information” page:

Total Material Cost	The estimated material cost incurred for executing the work order.
Capital Cost	The estimated cost required for the part of expense type “Capital”, which are used for executing the work order.
Component Cost	The estimated cost required for the part of type “Component” and expense type “Revenue”, which are used for executing the work order.
Spare Cost	The estimated cost required for the part of type “Spares” and expense type “Revenue”, which are used for executing the work order.
Consumable Cost	The estimated cost required for the part of type “Consumable” and expense type “Revenue”, which are used for executing the work order.
Other Cost	The estimated cost required for the part of type other than “Capital”, “Component”, “Spares” and “Consumable”, which are used for executing the work order.

The system displays the following in the “Actual Cost Details” page:

Total Material Cost	The actual material cost incurred for executing the work order.
Capital Cost	The actual cost incurred for the part of expense type “Capital”, which are utilized for executing the work order.
Component Cost	The actual cost incurred for the part of type “Component” and expense type “Revenue”, which are utilized for executing the work order.
Spare Cost	The actual cost incurred for the part of type “Spare Part” and expense type “Revenue”, which are utilized for executing the work order.
Act. Consumable Cost	The actual cost incurred for the part of type “Consumable” and expense type “Revenue”, which are utilized for executing the work order.
Other Cost	The actual cost incurred for the part of type other than “Capital”, “Component”, “Spares”, and “Consumable” which are used for executing the work order.

The system displays the following in the “Part Details” multiline:

Part #	The part required for executing the work order or visit package.
Part Description	The textual description of the part.
Part Type	The type of the part.
UOM	The unit of measurement for the part.
Issued Quantity	The quantity of part issued form the warehouse.
Used Quantity	The actual quantity of part used for executing the work order or visit package.
Currency	The currency in which the cost is displayed.
Total Cost	The total cost incurred on usage of the part for executing the work order or visit package. Total Cost = (Total issue cost of the part number / Total quantity of part number) * Used Quantity.
Cost Type	The type of the cost, which would be "Capital" or "Revenue”.