The document describes a QAD material and labor variance analysis tool that allows users to: - Export manufacturing data to business intelligence tools or Excel for further analysis - Automatically email finance groups and department managers about variances - Analyze cost variances for closed periods, by date range, part number, or operation, to better understand material and labor costs and efficiencies at a glance.

1. QAD Material, Labor Variance Analysis
● Export data to any BI tool, Excel.
● Automatic email to finance groups, dept managers.
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Close fiscal month faster.
Analyze variances, for closed periods, date range, by
QAD
QAD
part, operation, lot.
● Streamlined, in-depth analysis of mfg data.
● One glance look at labor, material costs, efficiencies.
Period Site Part Op Total Good Scrap Std Std Std Act Scrap $ Mtl Std Act
Qty Good Scrap Scrap Yield Variance Cost Cost
Qty % % $
3 US A-X8 100 5000 4000 4000 1000 1000 80% 99% $1000 $5000 400 300
3 US A-X8 200 4000 3000 3000 1000 1000 80% 99% $2000 $5000 400 300
3 US A-X8 300 3000 2000 2000 1000 1000 80% 99% $3000 $5000 400 300
Period Site Part Op Total Labor Act Labor Std Variance Lbr Burden Burden $
Rate Labor / Unit Labor Hours Variance $ Rate
Hours Hours
3 US A-X8 100 5000 $44 40 0.5678 55 15 $660 $10 $150
3 US A-X8 200 4000 $38 35 0.8765 56 21 $798 $20 $420
3 US A-X8 300 3000 $25 20 0.4356 58 38 $760 $30 $1140
CyberQuery QAD BI Cognos Email Excel