SUNACE
SUNACE
Works order WO-2026-0453 Demo SAK-CZW50 · 6,000 kg
July 2026 close · posted live Mon 3 Aug 2026

WO-2026-0453

Planned Make to order

SAK-CZW50, SAK-CZW 50 · Ca/Zn one pack, window profile. 6,000 kg planned, started 07 Aug 2026, due 10 Aug 2026, operator Tui Faletau. Raised against SO-26-1189.

Materials issued

n/a

0 components out of 1310

Labour & plant recovered

n/a

0.0 hours across 0 work centres

Overhead applied

n/a

42% of recovery

Carried in 1320 WIP

n/a

Not yet issued

Formulation Rev 6 approved 30 Sep 2025 by Amir Haddad

What the formulation calls for at this batch size. Issuing moves the value out of 1310 into 1320 and posts immediately.

Raw material kg / tonne Required Lot Cost /kg Value
RM-5040
Calcium stearate, bought-in, blending grade
256 1,536 not issued $3.38 $5,192
RM-6010
Calcium carbonate, precipitated, coated
168 1,008 not issued $0.86 $867
RM-6020
Titanium dioxide, rutile, R-902 · TiO₂, weathering
128 768 not issued $6.28 $4,823
RM-5014
Oxidised polyethylene wax, acid value 16
92 552 not issued $5.18 $2,859
RM-2020
Zinc oxide, French process, 99.7%
78 468 not issued $4.86 $2,274
RM-3010
Hydrotalcite, synthetic, Mg-Al
74 444 not issued $9.64 $4,280
RM-5020
Paraffin wax 58/60, fully refined
62 372 not issued $2.74 $1,019
RM-3040
Pentaerythritol, mono, 98%
46 276 not issued $6.24 $1,722
RM-4010
Phenolic antioxidant 1010, bulk
16 96 not issued $11.84 $1,137
RM-3030
β-diketone, stearoyl benzoyl methane
10 60 not issued $24.68 $1,481
Material cost $25,655

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 BL-01
High-speed Blender 1 (one packs)
Charge and high-speed blend to 92°C 3.2 $340.00 pending
20 CX-01
Compounding Extruder & Pelletiser
Compound and pelletise 5.5 $420.00 pending
30 PK-01
Packing Line (20 kg sacks & 500 kg FIBC)
Pack to 500 kg FIBC / 20 kg sack 2.0 $185.00 pending

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
$4.28
Conversion /kg
$0.89
Standard /kg
$5.17
List /kg
$7.98
Margin at list
35.2%

Yield

Planned
6,000 kg
Made
n/a
Formulation standard
99.4%
Actual
n/a

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.