Use this screen to display total costs or total budgeted burdened costs charged to 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 total costs charged to the selected project for the last seven accounting periods.
Budget - Select this option to display total budgeted burdened costs charged 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 burdened costs and budget charged to the selected project for the last seven accounting periods.
Select this check box to display combined all cost details.
Select this check box to display combined details for all periods.
If you selected the Budget or Variance Type, select one of the following from the drop-down list:
Budget - Select this option to display the budget information.
EAC - Select this option to display the EAC information.
If you selected the Budget or Variance report type, 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:
All Cost Breakdown - Click this link to display all cost breakdown details for Category, Account, Resource, and Source.
All Periods - Click this link to display total budgeted burdened costs charged to the project by cost category for all accounting periods.
All Cost Breakdown (Cost Report Type)