Use this screen to display a summary of cost, budget, and variance information for direct projects showing recent or future cost information.
Select from the following top level report parameters.
Select the type of report you want to display. Choose from the following options:
Cost - Select this option to display summary cost information showing recent history.
Budget - Select this option to display summary budget information showing recent history.
Variance - Select this option to display summary variance information showing recent history.
Select the type of cost you want to display.
Choose from the following options:
Staff Hours
Materials
Subcontracts
Travel
Consulting
Other Direct Cost
Summary
Choose from the following options:
Project - Select this option to include inactive projects when the report is displayed.
Tasks - Select this option to include inactive tasks when the report is displayed.
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, select one of the following timing options:
Past - Select Past to display burdened cost breakdown category details for the last seven periods.
Future - Select Future to display burdened cost breakdown category details for the next seven periods.
Select from the following sub report parameters.
Select this check box to display all subtasks.
Select this check box to display combined burned cost details.
Select this check box to display combined all period details
To display lower level details, choose from the following links:
Top Level - Click this link to display budget information for top level direct projects.
Level Down - Click this link to display summary budget information for sub-tasks at the next level down.
Burdened Cost - Click this link to display only the burdened cost breakdown category details. After the table opens, a link for the next level down displays. Thereafter, each table you open includes a link to the next level down.
All Periods - Click this link if you want the report to include all periods levels of detail.