This topic describes the information that displays in the detail tables of the Burdened Cost Breakdown screen for the Cost report type. Table details are presented in the following order:
This top-level table displays project actual burdened cost breakdown category details.
Column Headings
|
Description |
Project ID |
This column displays the Project ID of the cost category. |
Category |
This column displays the name of the cost category. |
ITD |
This column displays inception-to-date burdened cost totals since the start of the project/task ID over time. |
Commitments |
This column displays the burdened costs of unposted timesheets and yet unfulfilled open purchase order amounts. |
Month/Year |
These columns start with the most current closed period and then show the past six periods of data. |
This table displays project actual burdened cost breakdown details for all levels, including category, account, resource, and source.
Column Headings
|
Description |
Project ID |
This column displays the Project ID of the cost category. |
Category |
This column displays the name of the cost category. |
Account ID |
This column displays account ID of the cost category. |
Account Name |
This column displays the account name of the cost category. |
ID |
This column displays the resource ID for the cost category. |
Name |
This column displays the resource name for the cost category. |
Source |
This column displays the source for the cost category. |
ITD |
This columns displays inception-to-date burdened cost totals since the start of the project/task ID over time. |
Commitments |
This column displays the burdened costs of unposted timesheets and yet unfulfilled open purchase order amounts. |
Month/Year |
These columns start with the most current closed period and then show the past six periods of data. |
This table displays actual burdened cost breakdown account details, a level below the category details.
Column Headings |
Description |
Account ID |
This column displays account ID of the cost category. |
Account Name |
This column displays the account name of the cost category. |
ITD |
This column displays inception-to-date totals from the start of the project/task ID over time. |
Commitments |
This column displays the burdened costs of unposted timesheets and yet unfulfilled open purchase order amounts. |
Month/Year |
These columns start with the most current closed period and then show the past six periods of data. |
This table displays actual burdened cost breakdown resource details, a level below the account details.
Column Headings |
Description |
ID |
This column displays the resource ID for the cost category. |
Name |
This column displays the resource name for the cost category. |
ITD |
This column displays inception-to-date totals from the start of the project/task ID over time. |
Commitments |
This column displays the burdened costs of unposted timesheets and yet unfulfilled open purchase order amounts. |
Month/Year |
These columns start with the most current closed period and then show the past six periods of data. |
This table displays actual burdened cost breakdown source details, a level below the resource details and the lowest level of detail available.
Column Headings |
Description |
Project ID |
This column displays the resource ID for the cost category. |
Source |
This column displays the source (for example, Actual) for the cost category. |
ITD |
This columns displays inception-to-date totals from the start of the project/task ID over time. |
Commitments |
This column displays the burdened costs of unposted timesheets and yet unfulfilled open purchase order amounts. |
Month/Year |
These columns start with the most current closed period and then show the past six periods of data. |