industry: manufacturing
description: |
Sub-account expansions tuned for discrete-manufacturing operations
(multi-product, multi-material, multi-channel sales). Reasonable
defaults for a mid-market industrial-products company.
version: 1
expansions:
- parent_account: "4000" parent_name: "Product Revenue"
sub_accounts:
- { suffix: "10", name: "Steel Products", weight: 1.00 }
- { suffix: "20", name: "Aluminum Components", weight: 0.75 }
- { suffix: "30", name: "Composites", weight: 0.45 }
- { suffix: "50", name: "Plastics & Polymers", weight: 0.30 }
- { suffix: "70", name: "Service Parts", weight: 0.40 }
- { suffix: "85", name: "Spare Parts (Aftermarket)", weight: 0.35 }
- parent_account: "4100" parent_name: "Service Revenue"
sub_accounts:
- { suffix: "10", name: "Maintenance Contracts", weight: 1.00 }
- { suffix: "20", name: "Installation", weight: 0.55 }
- { suffix: "40", name: "Training", weight: 0.25 }
- { suffix: "70", name: "Repair Services", weight: 0.50 }
- parent_account: "5000" parent_name: "Cost of Goods Sold"
sub_accounts:
- { suffix: "10", name: "Direct Materials", weight: 1.00 }
- { suffix: "20", name: "Direct Labor", weight: 0.80 }
- { suffix: "30", name: "Manufacturing Overhead", weight: 0.65 }
- { suffix: "60", name: "Subcontracted Production", weight: 0.30 }
- { suffix: "80", name: "Inbound Freight", weight: 0.25 }
- parent_account: "5100" parent_name: "Raw Materials"
sub_accounts:
- { suffix: "10", name: "Steel", weight: 1.00 }
- { suffix: "20", name: "Aluminum", weight: 0.70 }
- { suffix: "30", name: "Composites", weight: 0.40 }
- { suffix: "50", name: "Resins & Polymers", weight: 0.30 }
- { suffix: "75", name: "Hardware (Fasteners etc)", weight: 0.45 }
- parent_account: "5200" parent_name: "Direct Labor"
sub_accounts:
- { suffix: "10", name: "Skilled Production", weight: 1.00 }
- { suffix: "20", name: "General Production", weight: 0.85 }
- { suffix: "40", name: "Setup & Changeover", weight: 0.30 }
- { suffix: "60", name: "Quality Control", weight: 0.40 }
- parent_account: "1200" parent_name: "Inventory"
sub_accounts:
- { suffix: "10", name: "Raw Materials", weight: 1.00 }
- { suffix: "30", name: "Work in Process", weight: 0.65 }
- { suffix: "50", name: "Finished Goods", weight: 0.85 }
- { suffix: "80", name: "Spare Parts Inventory", weight: 0.25 }
- parent_account: "6500" parent_name: "Office Supplies"
sub_accounts:
- { suffix: "10", name: "General Office", weight: 1.00 }
- { suffix: "30", name: "Plant Consumables", weight: 0.70 }
- { suffix: "50", name: "Lab & QA Supplies", weight: 0.35 }