Use the Revenue Setup screen to see how the project revenue is calculated.
This information is brought into Budgeting & Planning from the accounting system’s billing/revenue setup details, but can be changed here by selecting the Override Revenue Adjustments for Accounting System option.
Select this check box to use Task Revenue.
Select this check box if you do not want to use the funding ceiling.
This field displays the type of revenue.
Select this check box to override the default settings.
When the Override Revenue Adjustments for Accounting System check box is unchecked, the information becomes read only.
The following information displays in the Revenue Setup table.
|
Column Headings |
Description |
|
Rev on Cost |
Uncheck the box in this column for any cost where you do not want revenue calculated. |
|
Rev on Burden |
Uncheck the box in this column for any burden where you do not want revenue calculated. |
|
Fee on Cost/Burden |
Uncheck the box in this column for any cost/burden where you do not want fee calculated. |
|
Fee on Hours |
Select this check box to indicate Fee on Hours. |
|
Fee Rate |
This column displays the Fee Rate assigned for any budget line associated with that program. You can also edit the fee rate by entering the new rate in this column. Any fee rate associated with a program overrides the fee rate set at the org level |
|
Use T&M Rates |
Select this check box to indicate use of Time and Material (T&M) rates |
|
Staff Hours/ Materials/Subcontractors etc. |
These are the cost/burden categories to be included in the calculation or setup. |