Displays summary cost information for sub-tasks below the level of project
selected in the Navigation. The columns include Total Cost and Funding,
with a further breakdown by general cost category. Clicking 
opens the Burdened Cost Breakdown
(C.P.A.3) report that displays details for the selected project. Only
tasks you have access to will be displayed. Selecting the All
Sub-Tasks check box displays all tasks under the current project
level selected. You can sort the report by SubProject, Manager, and ITD
Cost.
Column Headings |
Description |
Proj ID# |
This displays all the Proj ID numbers that the user is allowed to see based on the user’s security org ID. |
Project Title, Start/End Dates |
This information is brought in from Contract Master. |
Proj Mgr. |
The names are brought in from the Project Manager field in Contract Master. |
Funding |
This amount displays at the top project segment. |
Remaining |
A red number is a negative number and flags an overrun. If funding occurs at a lower level, navigate to that level to determine if it is positive or negative. |
ITD Cost |
This column displays cost from the date the project started to the date the report is run. |
Commit |
The numbers in this column reflect unposted labor and the unfulfilled amounts from open purchase orders. |
Labor, Materials, Subcontractors, Material Handling Other, Travel, Consultants, Other Direct Costs |
These columns display the cost categories. |
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 Sub-Tasks |
Select this check box to display details from project sub-tasks. |