Defense, Aerospace & Government Contracting

How to Record GFM Kitting Labor Costs

Recording labor costs associated with the assembly and organization of Government Furnished Material (GFM) into production kits.

Account NameTypeDebit ($)Credit ($)
Direct Labor - Contract ProductionDebit4,200.00-
Accrued PayrollCredit-4,200.00

💡 Accountant's Note

Labor spent handling, kitting, and preparing GFM for use on a specific contract is considered a direct labor cost and should be charged to the project's work breakdown structure (WBS).

Practitioner & Systems Framework

💻 ERP Architecture

Use a specific WBS element for 'GFM Management' or 'Material Handling' within the project structure.

⚠️ Audit Flags

DCAA floor checks and labor distribution audits to ensure kitting labor is not being double-counted in overhead.

📄 Required Documentation

Timesheets with specific charge codes and material kitting lists signed by the production supervisor.

Did you find the exact entry you were looking for?

Automate this entry with the JEH Accounting Suite

Stop doing manual entry. Our VBA-powered ERP automatically generates your ledgers, Trial Balance, and Financial Statements.

No Subscriptions. Own your data.

QA

Expert Analysis by Qusai Ahmad

General Accountant Supervisor & IFRS Specialist

Specialized in SAP GUI automation and Middle Eastern tax compliance. Building digital tools for the next generation of finance leaders.

LinkedIn Profile

Discussion & Community Questions

Loading comments...

Leave a comment (No sign-up required)