Budget/Outlook-Revenue Analysis (BOP6)

Use this screen to display a summary of costs budgeted by GL Account summarized at the Org level. This report is useful in reconciling the revenue calculated by Costpoint Planning.

Revenue Analysis for projects are also accessible from the Project » Budget Development » Revenue Analysis (Budget Development) screen.

Org ID

Enter the Org ID or clickto query or sort your search.

FY

Enter the Fiscal Year or clickto query or sort your search.

Combined

Select this check box to display combined levels of detail for cost type and accounts.

You must provide information for all enabled fields in order for the report to run as expected, else an error message displays.

Cost Types Subtask

After you select the Org ID and set other report options, click to populate the Cost types table.

Expand All

Click this button to expand grid information.

Collapse All

Click this button to collapse grid information.

The following details display in the Cost Types table:

• Cost Type / Account / Org ID

• Budgeted Amt

• Burden Rate

• Burden Amt

• Fee Rate

• Fee Amt

• Revenue Amt