SUNACE
SUNACE
Works order WO-2026-0269 Demo ACEFEED-CA20 · 5,000 kg
July 2026 close · posted live Mon 3 Aug 2026

WO-2026-0269

Completed Make to order Batch B26-0269

ACEFEED-CA20, ACEFEED CA 20 · calcium soap, cattle feed additive. 5,000 kg planned, started 09 May 2026, due 11 May 2026, operator Sione Naufahu.

Materials issued

$10,114

3 components out of 1310

Labour & plant recovered

$4,892

18.6 hours across 4 work centres

Overhead applied

$2,055

42% of recovery

Carried in 1320 WIP

$17,061

$3.46/kg made

Formulation Rev 5 approved 17 Apr 2025 by Priya Raman

Issued against this works order, with the supplier lot recorded on every line, which is the backward half of a trace.

Raw material kg / tonne Required Lot Cost /kg Value
RM-1012
Stearic acid, double pressed, vegetable
828 4,140 EME-2403371 $2.26 $9,356
RM-2010
Calcium hydroxide, technical, low iron
158 790 RED-2412763 $0.74 $585
RM-6040
Precipitated silica, anti-caking
10 50 SIB-2405899 $3.46 $173
Material cost $10,114

Routing

Each step recovers its work centre's rate for the hours run, and overhead is applied on top. That is the conversion cost inside WIP.

Seq Work centre Operation Hours Rate /hr Recovered
10 RX-03
Reaction Vessel 3 (aqueous precipitation)
Aqueous precipitation, metathesis 6.6 $310.00 $2,046
20 DR-01
Spray Dryer
Spray dry to <1.5% moisture 6.7 $265.00 $1,776
30 MC-01
Micronising Mill
Micronise and classify the fine fraction 3.6 $210.00 $756
40 PK-01
Packing Line (20 kg sacks & 500 kg FIBC)
Pack to 500 kg FIBC / 20 kg sack 1.7 $185.00 $315

Quality release · Food-contact & kosher release

Recorded 11 May 2026 by Karen Doust. Adds heavy metals and appearance against the retained standard. Vegetable origin declared BSE free.

Pass
Test Result Specification Outcome
Yield 99.60 % 97.5-100 % Within spec
Peak temperature 135.9 °C 128-142 °C Within spec
Metal content 6.76 % 6.2-7.4 % Within spec
Moisture 0.44 % 0-1.5 % Within spec
Heavy metals 0.8 ppm 0-10 ppm Within spec
Assay 99.83 % 98-101.5 % Within spec
Appearance vs standard 1 pass Within spec
Sieve residue 75 µm 0.17 % 0-0.5 % Within spec

Standard cost

Computed from the formulation and the routing, not typed in. It is what the finished goods control account is debited at.

Material /kg
$2.02
Conversion /kg
$1.39
Standard /kg
$3.41
List /kg
$4.26
Margin at list
20.0%

Yield

Planned
5,000 kg
Made
4,936 kg
Formulation standard
98.8%
Actual
98.72%
Variance to 5400
$229

Released as batch B26-0269

4,936 kg made, 2,071 kg still on the floor at the Main Store. Best before 09 May 2028.

Full trace →

Ledger effect

DR 1320 Work in Process Control, as material is issued and hours are booked

CR 1310 Raw Materials Control

DR 1330 Finished Goods Control, on a quality release, at standard

DR/CR 5400 Yield Variance, the difference

DR 1350 Quarantined Stock, on a failure, instead of 1330

Each line posts at the moment of the transaction it belongs to.