CO Variance Ledger

Production Order Variance Analysis (KSS2/KKS1)

Total Target Cost

Based on standard cost estimates

Total Actual Cost

Settled order costs

Total Variance

Unfavorable across all plants

Key Variance Driver

Accounted for 60% of deviations

Order #	Material	Plant	Target Cost	Actual Cost	Total Variance	Input Price Var	Input Qty Var	Resource Var
PRD-10001	RM-A01	PL01	PKR 15,000	PKR 15,200	-PKR 200	-PKR 50	-PKR 100	-PKR 50
PRD-10002	RM-B02	PL01	PKR 8,500	PKR 8,100	PKR 400	PKR 200	PKR 150	PKR 50
PRD-10003	RM-C03	PL02	PKR 12,000	PKR 12,500	-PKR 500	-PKR 200	-PKR 250	-PKR 50
PRD-10004	RM-A01	PL01	PKR 14,500	PKR 14,450	PKR 50	PKR 0	PKR 50	PKR 0
PRD-10005	RM-D04	PL03	PKR 22,000	PKR 23,500	-PKR 1,500	-PKR 800	-PKR 500	-PKR 200
PRD-10006	RM-B02	PL02	PKR 9,200	PKR 9,000	PKR 200	PKR 100	PKR 50	PKR 50
PRD-10007	RM-E05	PL01	PKR 18,000	PKR 18,200	-PKR 200	PKR 0	-PKR 150	-PKR 50
PRD-10008	RM-A01	PL03	PKR 15,500	PKR 15,000	PKR 500	PKR 250	PKR 200	PKR 50
PRD-10009	RM-C03	PL01	PKR 11,000	PKR 11,800	-PKR 800	-PKR 300	-PKR 400	-PKR 100
PRD-10010	RM-F06	PL02	PKR 25,000	PKR 24,500	PKR 500	PKR 300	PKR 100	PKR 100
PRD-10011	RM-B02	PL03	PKR 8,800	PKR 8,900	-PKR 100	-PKR 50	-PKR 25	-PKR 25
PRD-10012	RM-D04	PL01	PKR 21,500	PKR 21,000	PKR 500	PKR 200	PKR 200	PKR 100
PRD-10013	RM-A01	PL02	PKR 16,000	PKR 16,600	-PKR 600	-PKR 200	-PKR 300	-PKR 100
PRD-10014	RM-E05	PL03	PKR 17,500	PKR 17,000	PKR 500	PKR 200	PKR 250	PKR 50
PRD-10015	RM-C03	PL01	PKR 12,500	PKR 12,800	-PKR 300	-PKR 100	-PKR 150	-PKR 50
PRD-10016	RM-F06	PL01	PKR 26,000	PKR 25,200	PKR 800	PKR 400	PKR 300	PKR 100

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