, to select the project ID.Use this screen to display a summary of costs for the active level project or account. The report displays project ID, bill rate, hours, base cost, burdened cost, revenue, profit amount, profit percentage, and ceiling amount.
If you selected the Budget or Variance report type, select one of the following from the drop-down list:
Budget - Select this option to display the latest budget information.
EAC - Select this option to display the latest EAC information.
Enter, or click, to select the project ID.
After you select the Project ID and set other report options, click 
to populate the Major Group and Minor Group table.
Field descriptions for each level of detail are provided in the tables below.
|
Column Headings |
Description |
|
Project ID |
This column displays the Project ID. |
|
Major Group/Minor Group |
This column displays the Major or Minor group description/name. |
|
Bill Rate |
This column reflects the billing rate of the PLC (the most recent PLC rate of time-phased PLCs). If you budget by period, but the PLC rates are set up by subperiod and the rate changes during the period, Planning uses the latest PLC rate when calculating revenue for the entire period. |
|
Hours |
This column displays the hours. |
|
Cost |
This column displays burdened cost for period selected by PLC and resource. |
|
Burdened Cost |
This column displays the overhead expenses for the project selected in the Navigation pane. |
|
Revenue |
The column displays revenue amounts to the corresponding PLC or account. |
|
Profit |
This column totals the profit for the period selected. |
|
Profit % |
This is calculated by taking the ITD Billed minus the ITD Cost = ITD Profit divided by billing x 100 = profit %. |
|
Ceiling |
This column displays totals for each column. |
|
Under/(Over) Ceiling |
The column displays total under ceiling or over ceiling data for the corresponding PLCs. |