Revenue Summary Report (SOA1)

Use the Revenue Summary Report (SOA1) screen to run the Review Summary Report. The dynamic report displays the project summaries and drills down to specific categories.

Report Parameters

Org ID

Click to select the Org ID.

Period Ending

Click to select the time period from the FY-Period drop-down list to filter the information displayed in the report.

Details

Select the Combined check box to combine all levels of report information for viewing or printing.

You must provide information for all enabled fields in order for the report to run as expected, else an error message displays.

Subtasks

After you select the Org ID and set other options, click Projects, and Accounts link to display detailed report information.

Subtasks Details

The following information is displayed in the Projects, and Accounts subtasks.

Column Headings	Description
Project	This column displays the name of the project.
Acct Name	This column displays the account name.
Tgt Pd Rev	This column displays the Target Period Revenue.
Tgt Pd Cost	This column displays the Target Period Cost.
Tgt Pd Profit	This column displays the Target Period Profit.
Tgt Pd Profit %	This column displays the Target Period Percentage.
Tgt YTD Rev	This column displays the Year to Date Revenue.
Tgt YTD Cost	This column displays the Year to Date Cost.
Tgt YTD Profit	This column displays the Year to Date Profit.
Tgt YTD Profit %	This column displays the Year to Date Profit Percentage.