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Block Production Report (#132)
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Why:
You are looking for a report that will summarize production by pay period for
the life of a block. This report provides a nice picture of the harvesting
profile over time for a given block so that you can see if there were any large
time period gaps in harvesting activity.
Focus:
Focus of Report is to show show load counts, weight, and volume for each
block, where the production information on any given block is summarized by pay
period. The
report shows weights and volumes, but no payment detail.
Selection Window:
The selection window allows you to filter the report by:
- The pay period and date range selection is disabled because the report
will show all information to date for the blocks selected.
- Block: You can select any or all of your blocks.
Detailed Description:
The selection criteria determine the blocks that will appear in the report. The report is based
solely on your loadslip entries.
For each block, the report shows one row per pay period, with a summary of
the load count, the total weights, and the total volume associated with the
loads in that period on that block.
The header information for each block is:
- Block Code: Code indicated on the final step of the block setup
window.
- Block Name: Name indicated on the final step of the block setup
window.
- Hectares (or Acres): Value indicated on the final step of the block
setup window (if the field FLOAT_1 is enabled)
- Contract Date (may be labeled Date Purchased): Value indicated on
the final step of the block setup window (if the field DATE_2 is enabled)
- Start Date: Value indicated in the block setup wizard as the
starting date (EFFECTIVE_DATE) for the block
- End Date: Value indicated as the end date on the block setup
wizard (if the field DATE_1 is enabled. For most U.S. users, Date_1 is
the ending date for the block, specified in the date step of the setup
wizard.)
For each block, the columns are as follows:
- Type of Cut: C_PART_8 from the load slip window (if enabled)
- Pay Period: Pay Period Code (for any block, report will only show
those pay periods where load slips are present)
- PP Start Date:
- PP End Date:
- Loads: Load count (summed from the load count field on the load
slips summarized in this row)
- Gross: Gross (full) truck weight (summed from the Gross field on
the load slips summarized in this row)
- Tare: Tare (empty) truck weight (summed from the Gross field on the load
slips summarized in this row)
- Net: Net (Gross less Tare) truck weight (summed from the Gross
field on the load slips summarized in this row)
- Volume: Sum of the volume (from the volume field on the load slip) of the loads
summarized in this row. The unit of measure for the
volume is based on the production reporting unit of measure identified for the source block
when it was setup.
Key Notes:
Key Notes:
- Because the report has no payment data, it can be run prior to running
the calculators.
- The report picks up loads whose Date_Out is within the date range
selected.
Report:
Example:
