Use this screen to run a report that displays burdened costs budgeted to the project selected in the Navigation and all tasks below that level, summarized to the level selected. The columns include Total Budget, ITD Budget and activity by period for the next 7 accounting periods. The report initially displays summary cost by major category (Labor, Materials, Subcontracts, Travel, etc). Clicking a category line displays totals by detail budget line within that category. Select either Future or Past option buttons to show 7 accounting periods in the past or in the future. If EACs are created for the projects, You can opt to display a summary of the cost budgeted based on the current EAC information by selecting either Budget or EAC option buttons.
Column Headings
|
Description |
Employee Name/Vendor ID |
This information is pulled from historical data. |
Tot Burd Bgt |
This columns displays total burdened costs budgeted to the project since the start of the project/task ID over time. |
ITD Burd Bgt |
This columns displays totals of inception-to-date burdened costs budgeted since the start of the project/task ID over time. |
Month/Year |
Begins with the current month and shows data back six months.
|
Buttons |
Description |
Export .XLS |
Click this button to export a report to Excel. |
Click this button to print the report. |
|
Help? |
Click this button to launch the help system. |
Close |
Click this button to close the report. |
All Periods |
Select this check box to display details from the entire Period of Performance for the project. |
Future/Past |
Select any of these option buttons to filter the report based on future or past revenue data. |
Budget/Latest EAC |
Select any of these option buttons to filter the report based on Budget or EAC data. |