Direct Projects Cost (CPT3)

This topic describes the information that displays in the detail tables of the Direct Projects Cost (CPT3,BPT3,PPT3) screen for the Budget report type. Table details are presented in the following order:

Field descriptions for each level of detail are provided in the tables below.

Top Level

This table displays summary cost information for top-level direct projects for top level direct projects.

Column Headings	Description
Project	This column displays the Proj ID numbers that you are allowed to see based on your security org ID.
Title	This column displays the project title.
Manager	The name displayed in this column derives from the Project Manager field in the Contract Master.
Start	This column displays the project start date.
End	This column displays the project end date.
Funded	This column displays the funding amount.
Remaining	This column displays the amount remaining.
ITD Cost	This column displays cost variance information from the date the project started to the current date.
Commit	The numbers in this column reflect unposted labor and the unfulfilled amounts from open purchase orders.
Month/Year	This column starts with the most current closed period and then shows the past six periods of data.

Level Down

This table displays summary cost information for level-down projects.

Column Headings	Description
Project	This column displays the Proj ID numbers that you are allowed to see based on your security org ID.
Title	This column displays the project title.
Manager	The name displayed in this column derives from the Project Manager field in the Contract Master.
Start	This column displays the project start date.
End	This column displays the project end date.
Funded	This column displays the funding amount.
Remaining	This column displays the amount remaining.
ITD Cost	This column displays cost information from the date the project started to the current date.
Commit	The numbers in this column reflect unposted labor and the unfulfilled amounts from open purchase orders.
Month/Year	This column starts with the most current closed period and then shows the past six periods of data.

Burdened Cost Subtask Details

This table displays project actual burdened cost breakdown category details.

Column Headings	Description
Parent Project	This column displays the id of the project where details are being taken from.
Cost Type	This column displays the cost type category.
YTD	This columns displays year-to-date raw cost totals since the start of the project/task ID over time.
ITD	This columns displays inception-to-date raw cost totals since the start of the project/task ID over time.
Commitments	This column displays the raw costs of unposted timesheets and yet unfulfilled open purchase order amounts.
Month/Year	This column starts with the most current closed period and then shows the past six periods of data.

Burdened Cost Breakdown Combined Details

This table displays project actual burdened cost breakdown details for all levels, including category, account, resource, and source.

The fields described below also display in the individual burdened cost detail tables.

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 raw cost totals since the start of the project/task ID over time.
Commitments	This column displays the raw costs of unposted timesheets and yet unfulfilled open purchase order amounts.
Month/Year	This column starts with the most current closed period and then shows the past six periods of data.

Burdened Cost Breakdown Account Details

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 columns displays inception-to-date totals from the start of the project/task ID over time.
Commitments	This column displays the raw costs of unposted timesheets and yet unfulfilled open purchase order amounts.
Month/Year	This column starts with the most current closed period and then shows the past six periods of data.

Burdened Cost Breakdown Resource Details

This table displays actual burdened cost breakdown resource details, a level below the account details.

Coumn 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 columns displays inception-to-date totals from the start of the project/task ID over time.
Commitments	This column displays the raw costs of unposted timesheets and yet unfulfilled open purchase order amounts.
Month/Year	This column starts with the most current closed period and then shows the past six periods of data.

Burdened Cost Breakdown Source Details

This table displays actual burdened cost breakdown source details, a level below the resource details and the lowest level of detail available.

Coumn 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 raw costs of unposted timesheets and yet unfulfilled open purchase order amounts.
Month/Year	This column starts with the most current closed period and then shows the past six periods of data.