Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Project Status Cost Summary Report

Use the Project Status Cost Summary report to monitor the cost status of the projects for an organization or set of organizations by comparing estimate-at-completion (EAC) cost amounts, as of the current fiscal period, to total baseline budget cost amounts.

For each project, the report displays the following:

  • Inception-to-date (ITD) actual burdened cost through the period preceding the current period in Costpoint Budgeting & Planning

  • Estimate-to-complete (ETC) burdened cost

  • Forecast burdened cost (ITD actual burdened cost + ETC burdened cost)

  • Total baseline budget burdened cost

  • Variance between forecast cost and baseline budget cost (Total baseline budget burdened cost – Forecast burdened cost)

  • Variance percentage (Variance / Total baseline budget burdened cost)

To call your attention to potential issues, the report highlights negative or positive variances greater than $25,000 and variance percentages of 5 percent or more.