Projects Cost Categories (BPL1)

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

Level Down

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

Column Headings

Description

Project

This column displays the Proj ID numbers that you are allowed to see based on the your security org ID.

Project 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.

Funding

This column displays the funding amount.

Budget

A red number in this column indicates a negative number and flags an overrun. If funding occurs at a lower level, navigate to that level to determine if it is positive or negative.

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 Breakdown Category Details

To view Burdened Cost Breakdown Category details, see the following: