Use this screen to display unburdened costs charged or budgeted to the selected project, or variances of unburdened costs and budget charged to the project, by category (for example, Labor, Materials, Subcontracts, Travel, and so forth) for the last seven accounting periods, or if you are viewing future budgets, the next seven accounting periods.
Select the type of report you want to display. Choose from the following options:
Actual - Select this option to display unburdened costs charged to the selected project for the last seven accounting periods.
Budget - Select this option to display unburdened costs budgeted to the selected project for the last seven accounting periods, or if you are viewing future budgets, for the next seven periods.
Variance - Select this option to display variances of unburdened costs and budget charged to the selected project for the last seven accounting periods.
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.
If you selected a report type of Budget or Variance, choose from the following budget timing options:
Past - Select Past to display seven accounting periods in the past.
Future - Select Future to display seven accounting periods in the future.
Select this option to combine all levels of detail for viewing, printing, or exporting.
Enter, or click to select, the project ID.
After you select the Project ID and set other report options, click to populate the subtasks grid.
Raw Cost - Click this link to display raw cost breakdown details for Category, Account, Resource, and Source in a single table.
All Periods - Click this link to display unburdened costs, total budgeted unburdened costs, or variances of unburdened costs and budget charged to the project by cost category for all accounting periods.
Raw Cost Breakdown (Actual Report Type)