Burdened Cost Breakdown (Performance and Variance)

Use this screen to display variances of burdened costs and budget charged to the project selected in the Navigation and all tasks below that level, summarized to the level selected. The columns include ITD burdened variance and variances for each of the last 7 accounting periods. The report initially displays summary variances by major category (Labor, Materials, Subcontracts, Travel, etc). Clicking a category line displays variances by Employee/Vendor within that category. By expanding an Employee/Vendor line, the actual cost and budget for that Employee/Vendor will be shown. If EACs are created for the projects, You can opt to display a summary of the current EAC information by selecting either Budget or EAC option buttons.