JOB COST DETAIL REPORT

• Document Type: FOIA
• Collection: FOIA Collection
• Document Number (FOIA) /ESDN (CREST): 06934704
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 29
• Document Creation Date: January 30, 2024
• Document Release Date: November 8, 2023
• Case Number: F-2019-01458
• Publication Date: September 5, 2017

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Job Cost Detail Report - Job 104394
Approved for Release: 2023/10/26 C06934704
nimvi %/INN
September 05, 2017
Tuesday 3:33pm
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Specified Report Criteria:
All Inclusive Costs
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Sell Type: Standard
Group by Part: Yes
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Show Direct Labor: Yes
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Show Waste Summary: Yes
Show Remarks / Notes: Yes
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Show Change Orders: Yes
Show Job Notes: Yes
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Show Non-Chargeable: Yes
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Order date: 6/18/10 Ticket Revision :0
Customer:
CE
Due date: Estimate #:50710
NCS/CE
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No Proof
Sales Rep. :
035
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Contact:
Phone #:
(b)(3)
03IPS340010
Note:
Fax #:
(b)(1)
PO #:
ID:
CLOSED QUOTE
Product:
DES
(b)(3)
Opened By:
Quantity:
Description:
COIN
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Over/Under: +0 -0
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UNCLASSIFIED/ORMAL
HANDLING
Quote:
DESIGNER
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Qty Shipped:
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Labor
Employee # Employee
Date
Units Hours Dir Lab Std Cost Act Cost
Std Sell % Std
**** Part: ALL
(b)(1)
7801 DESIGNER
7807
5/27/2010
0.0
1.00
0.00
(b)(3)
0
ESTIMATE MTG
Coin
7/8/2010
0.0
4.50
0.00
(b)(1)
0
780
PE 780
7/9/2010
0.0
0.50
0.00
(b)(3)
0
Sat in o
meeting to review design samples; don't want to take away from any of her hours on this
though.
7/9/2010
0.0
0.75
0.00
(b)(1)
7807
(b)(3) 7803
7/9/2010
0.0
1.75
0.00
(b)(3)
7803
7/14/2010
0.0
3.00
0.00
7820
7/22/2010
0.0
1.00
0.00
(b)(1)
(b)(1) 7807
(b)(3)
8/5/2010
0.0
0.75
0.00
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Job Cost Detail Report - Job 104394
780
780
780
ONSULTATION (TBP
ONSULTATION (TBP
ONSULTATION (TBP
Employee # Employee
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JClor[C.I imivr-urcre-
September 05, 2017
Tuesday 3:33pm
Date Units Hours Dir Lab Std Cost Act Cost Std Sell % Std
G 8/5/2010
0.0
0.75
0.00
G 8/6/2010
0.0
0.00
0.00
G 8/19/2010
0.0
0.25
0.00
Materials No Records Selected.
Purchases
1403 CUST SERV OUTSIDE PURCH
COIN
P. O. # 11365-1
7/28/2010
* Signifies cost used to determine actual cost of line item
Qty Cost/Unit Burden
0.00
PO Cost Rec Cost
V. I. Cost Sell
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Freight From Shipping
Customer
CUSTOMER PICK-UP AT:
City
State Ship Via Packing List Date Amount Qty Shipped
01 106946 9/13/2010 0.00
Freight From Payables No Records Selected.
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Waste Summary No Records Selected.
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Change Orders
No Records Selected.
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Job Notes
)7/21/10 17:07:15
Partial Bill 05/27/10 - 07/20/10
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Totals
Cost Center
Division Z1
Est Hrs Bud Hrs Act Hrs Est Cost Bud Cost Act Cost Chg Cost Dir Lab AA's PE's OT Cost Std Sell
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-elm'Crrt-crrmivi 1/4Ii UN
September 05, 2017
Job Cost Detail Report - Job 104394
Cost Center
Est Hrs
Bud Hrs
Act Hrs
1403 CUST SERV OUTSIDE PURCH
0.00
0.00
0.00
Division Z1 Subtotals
0.00
0.00
0.00
Division Z8
7801
13.00
13.00
14.25
Division Z8 Subtotals
13.00
13.00
14.25
Sub Totals
13.00
13.00
14.25
FREIGHT
0.00
0.00
0.00
Totals
13.00
13.00
14.25
Est Cost
Tuesday 3:33pm
Bud Cost Act Cost Chg Cost Dir Lab AA's PE's OT Cost Std Sell
0.00
0.00 0.00 0.00 0.00
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0.00
0.00 0.00 0.00 0.00
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0.00 0.00
0.00
0.00 0.00
0.00
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0.00 0.00
0.00
I
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
05)(3)
0.00 0.00
0.00
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