Use this screen to display burdened costs charged or budgeted to the selected project, or variances of burdened 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:
Cost - Select this option to display burdened costs charged to the selected project.
Budget - Select this option to display burdened costs budgeted to the selected project.
Variance - Select this option to display variances of burdened costs and budget charged to the selected project.
Select this check box to display combined burned cost details.
Select this check box to display combined details for all 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.
Under Timing, select one of the following timing options:
Past - Select Past to display seven accounting periods in the past.
Future - Select Future to display seven accounting periods in the future.
Enter, or click to select, the project ID.
After you select the Project ID and set other report options, click to populate the subtasks. To display lower-level details, choose from the following links:
Burdened Cost - Click this link to display burdened cost breakdown details for Category, Account, Resource, and Source in a single table. Select this option if you want the report to include all levels of detail.
All Periods - Click this link to display only the burdened cost breakdown account details. After the table opens, a link for the next level down displays. Each table you open includes a link to the next level down.
Burdened Cost Breakdown (Cost Report Type)