# 13. Job on Hand Value

<span style="color: rgb(45, 194, 107);">**Job Costing&gt;Reports&gt;Reports List**</span>

Job on hand value will give you the value based on either cost or selling on the job   
It gives you the comparison with

<table border="1" id="bkmrk-a.-budget---quote-b." style="border-collapse: collapse; width: 46.9136%; height: 88.8px;"><colgroup><col style="width: 10.1185%;"></col><col style="width: 89.8322%;"></col></colgroup><tbody><tr style="height: 29.6px;"><td style="height: 29.6px;">**a.**</td><td style="height: 29.6px;">Budget - Quote</td></tr><tr style="height: 29.6px;"><td style="height: 29.6px;">**b.**</td><td style="height: 29.6px;">Actual - WIP – quantity that was used on the Job </td></tr><tr style="height: 29.6px;"><td style="height: 29.6px;">**c.**</td><td style="height: 29.6px;">Invoiced - Amounts invoiced on the job</td></tr></tbody></table>

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2023-06/scaled-1680-/NY3image.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2023-06/NY3image.png)

<table border="1" id="bkmrk-action-conditions-ex" style="border-collapse: collapse; width: 84.5679%;"><colgroup><col style="width: 19.1547%;"></col><col style="width: 7.53831%;"></col><col style="width: 73.2823%;"></col></colgroup><tbody><tr><td>**Action**</td><td>  
</td><td>**Conditions**</td></tr><tr><td>Exclude Zero</td><td>1.</td><td>Job Not started and value is Zero.</td></tr><tr><td>  
</td><td>2.</td><td>Job started and Budgeted value is Zero and Invoiced value is Zero.</td></tr><tr><td>  
</td><td>3.</td><td>Job started and Budgeted value is equal to Invoiced value.</td></tr></tbody></table>

This report allows the user to view the summary of Job value either by cost or selling for budget, Actual and invoiced in a list of all jobs

<table border="1" id="bkmrk-debtor-from-and-to-s" style="border-collapse: collapse; width: 100%;"><colgroup><col style="width: 20.6667%;"></col><col style="width: 79.4321%;"></col></colgroup><tbody><tr><td>**Debtor From and To**</td><td>Select the debtor from and debtor to, for a quick or specific report.</td></tr><tr><td>**Date From and To**</td><td>Select the date from and the date to for a quick or specific report.</td></tr><tr><td>**Type**</td><td>Select the type of the report , either cost or selling.</td></tr><tr><td>**Sort By**</td><td>Sort the report by selecting from the drop down arrow.</td></tr><tr><td>**Division**</td><td>  
</td></tr><tr><td>**Show Job Manager** </td><td>  
</td></tr><tr><td>**Show Site**</td><td>  
</td></tr><tr><td>**Show Long Desc.**</td><td>  
</td></tr><tr><td>**Show Excl QT**</td><td>  
</td></tr><tr><td>**Job Status**</td><td>Select the status from the drop down arrow</td></tr><tr><td>**Job Type**</td><td>  
</td></tr><tr><td>**Region**</td><td>  
</td></tr><tr><td>**Include Branch**</td><td>  
</td></tr><tr><td>**Include Internal Job**</td><td>  
</td></tr><tr><td>**Exclude Zero**</td><td>  
</td></tr></tbody></table>