Use this screen to display a summary of costs for the active level project or account selected in the Navigation page. The report provides revenue analysis based on all the information in the budget.
The report displays bill rate, hours, cost, burdened cost, revenue, profit amount, profit percentage, and ceiling amount.
The following information displays in the Revenue table.
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Column Headings |
Description |
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Description |
This column displays the default labor account and PLC assigned. This information is pulled in from time collection. |
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Bill Rate |
This column reflects the billing rate of the PLC (the most recent PLC rate of time-phased PLCs). If you budget by period, but the PLC rates are set up by subperiod and the rate changes during the period, Planning uses the latest PLC rate when calculating revenue for the entire period. |
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Hours |
This column displays the hours details from the lower section associated with T&M/PLC rates/categories. |
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Cost |
This column displays the base cost for period selected by PLC and resource. |
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Burdened Cost |
This column displays the overhead expenses for the project selected in the Navigation pane. |
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Revenue |
The column displays revenue amounts to the corresponding PLC or account. |
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Profit |
This column totals the profit for the period selected. |
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Percent |
This is calculated by taking the ITD Billed minus the ITD Cost = ITD Profit divided by billing x 100 = profit %. |
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Ceiling |
This column displays totals for each column. |
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Over/Under |
The column displays total under ceiling or over ceiling data for the corresponding PLCs. |