Direct Projects Cost Hist. (Performance and Variance)

Use this screen to display summary variance information for top level direct projects showing recent cost history. The columns include FYTD Variance and variances for the last 7 accounting periods.

You can click on a Project ID to launch the Projects Cost Hist. (P.P.L.2) screen that displays tasks at the 2nd level below the selected project. Clicking opens the Burdened Cost Breakdown (Performance and Variance) (P.P.A.3) screen that displays variance details for the selected project. Only projects you have access to based on Org Security, Project Authority, and Additional Project Reporting Rights will be displayed. You can sort the report by Project, Title, Manager, and ITD Cost. You can filter the report information by selecting a Category such as Staff Hours, Subcontracts, etc. from the drop-down list. If EACs are created for the projects, You can opt to display a summary based on the current EAC information by selecting either Budget or EAC option buttons.

Related Information

Create Top Level Cost Reports