Direct Projects Cost Categories (CPT1)

This topic describes the information that displays in the detail tables of the Direct Project Cost Categories screen for the Cost report type.

Top Level

This table displays summary cost information for top-level direct projects by element (for example, labor, materials, subcontractor, and so forth) 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 funded amount.
Remaining	This column displays the amount remaining.
ITD Costs	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.
Labor, Mtls, Sbks, MHOth, Trvl, ConsltHrs, and ODCOth	The cost categories and associated amounts display within the table in the following order. Labor Mtls (Materials) Sbks (Subcontractors) MHOth (Material Handling Other) Trvl (Travel) ConsltHrs (Consultants) ODCOth (Other Direct Costs)
Unallow	This column displays the Unallow amount.

Level Down

This table displays summary cost information by element (for example, labor, materials, subcontractor, and so forth) for level-down projects.

Column Headings	Description
Parent	This column displays the id of the project where details are being taken from.
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.
Labor, Mtls, Sbks, MHOth, Trvl, ConsltHrs, and ODCOth	The cost categories and associated amounts display within the table in the following order. Labor Mtls (Materials) Sbks (Subcontractors) MHOth (Material Handling Other) Trvl (Travel) ConsltHrs (Consultants) ODCOth (Other Direct Costs)

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 name of the cost 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 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
Parent Project	This column displays the id of the project where details are being taken from.
Cost Type	This column displays the name of the cost category.
Acct ID	This column displays account ID of the cost category.
Acct 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.
Project ID	This column displays the project ID for the cost category.
Source	This column displays the source for the cost 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.

Account Subtask Details

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

Column Headings	Description
Parent Project	This column displays the id of the project where details are being taken from.
Account Name	This column displays the account name of the cost 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 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.

Names Subtask Details

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

Coumn Headings	Description
Parent Project	This column displays the id of the project where details are being taken from.
Name	This column displays the resource name for the cost 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 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.

Projects Subtask 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
Parent Project	This column displays the id of the project where details are being taken from.
Project ID	This column displays the resource ID for the cost 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 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.