Burdened Cost Breakdown All Periods (Variance Report Type)

The All Periods table displays when you click All Periods in the Burdened Cost Breakdown screen for the Variance report type. Use this table to view, print, or export summary variances of unburdened costs and budget charged to the selected project by category for all accounting periods.

All Periods Table Contents

The table below describes the columns that display for all levels of detail.

Column Headings

 

Description

Project

This column displays the Project ID.

Category

This column displays the cost category.

Sheet No

This column displays the sheet number.

Empl/Vend ID

This column displays name of the employee or vendor ID.

Empl/Vend

This column displays name of the employee or vendor.

Source

This column displays the source, either cost or budget.

Burd Var

This column displays the burdened variance.

Month/Year

These columns begin with the current month and show data back six months.