Use this screen to run a report that displays budgeted project profitability for next 12 months. The report incudes Monthly revenues, direct and indirect component costs by month.
Column Headings |
Description |
Description |
This column reflects your labor account descriptions, your direct cost account descriptions, and your indirect cost account descriptions. Labor and other direct cost account descriptions are linked to supplementary reports. |
Bgt/EAC Total |
This column displays the total budget or total EAC forecasted to the project selected in the Navigation pane. |
Forecast Total |
This column displays total forecast amount to the project selected in the Navigation pane. |
Forecast Variance |
This column displays total variances forecasted to the project selected in the Navigation pane. |
Bgt/EAC To Date |
This column displays the current EAC forecasted to the project selected in the Navigation pane. |
Actual To Date |
This column displays the amount expended between a specified start time and the present. This value describes the total that has been actually realized, as opposed to the total that is planned. |
Open Period |
This column displays the open period data. |
Month-Date-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. |
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Help? |
Click this button to launch the help system. |
Close |
Click this button to close the report. |
Budget/Latest EAC |
Select any of these option buttons to filter the report based on Budget or EAC data. |
Budget Start Period drop-down list |
Filter the report by selecting a specific budget period from this drop-down list. |