This screen runs the supplemental report Job Summary Report (JSR) in Deltek GCS Premier© Budgeting & Planning. The JSR enables you to access a summary of a project’s financial status and drill down into the details of both expended direct labor and non-labor resources. This report also displays details of indirect costs by associated indirect pool expense category. In addition to these project costs, the report also includes general contract information, such as the period-of-performance, funding, billed amounts and project manager.
JSR provides a snapshot of cost history for any given project that shows the specific staff and vendor resources that are deployed over time to accomplish a project’s associated tasks and deliverables. If a project budget exists, the report includes an assessment of performance using the budget as the standard. Indirect related costs are summarized by associated indirect expense pool category.
You can opt to display the costs as either actual cost or target cost by selecting either the Actual or Target option buttons. You can select a time period from the FY-Period drop-down list. If EACs are created for the project, 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.
Clicking a labor description opens the Labor Analysis (S.P.A.2) screen. Clicking a non-labor cost description opens the Non-Labor Detail (S.P.A.3) screen. Clicking the Commitment header opens the Purchase Commit Detail (S.P.A.4) screen.