Table of Contents
Preliminary calculation
DATAflor BUSINESS provides you with a powerful Preliminary calculation is available for storage, management and analysis.
- The preliminary calculation is sent directly to the Price determination coupled to the position. This gives you the advantage that you can create and change a preliminary cost estimate very quickly and clearly.
- You can use the preliminary costing in Standard service catalogs take over (see Standard service management). When using such standard service catalogs, you can immediately use the preliminary costings of standard service items at any time to calculate the offer for new specifications.
- You can the Calculation method Surcharge calculation 1 (equal load / unequal load) and Surcharge calculation 2 (equal load) use.
- By the use of Workspaces are different within a company Calculation approaches to disposal. Furthermore, the Calculation approach for a course be customized.
- The preliminary calculation is the basis for important program extensions, such as the Procurement for shopping that work planning and the detailed ones Requirement lists for site organization.
Terms of calculation
Surcharge calculation | Price determination procedure |
Breakeven analysis | Procedure for checking the offer price in the preliminary calculation and for determining the success of the construction site in the final calculation |
Contribution margin (DB) | Sales - manufacturing costs |
Turnover | Total amount of the course at the time of the preliminary calculation |
proceeds | Total amount of the course at the time of the post calculation |
manufacturing | Individual costs of the partial service (EKT) + construction site overheads (BGK) |
Construction site overheads (BGK) | variable costs that are required or incurred for the completion of a construction site |
General business costs (AGK) | Fixed costs in the company that are incurred in business operations and administration |
Fixed costs | = AGK |
Cost | = ECT + BGK + AGK |
Risk and Profit (WuG) | imputed profit entitlement |
Construction site wages (BML) | Average employee wage |
Calculation wage (KL) | Middle wage + surcharges for social wages and wage-related costs |
Transferable wages (VL) | = KL + surcharges for BGK, AGK and WuG |
Value Added | = Revenue - use of materials (- use of equipment (depending on parameters)) |
Target DB | Control value of the planned cost accounting to assess the profit margin generated |
Target DB | Control value of the planned cost calculation for the contribution margin calculation |
DB / target DB | Number of hours available to obtain a result according to the business plan |
Construction hours | Working hours recorded as ECT for work on the construction site |