This screen displays when you click All Periods in the Raw Cost Breakdown (Budget Development). Use this screen to run a report that displays total budgeted unburdened cost by category for all costs budgeted to the project selected in the Navigation and all tasks below that level. The columns include Category, Total Raw Budget, and a column for each accounting period within the Project's Period of Performance. You can filter the report information by selecting a Cost Category such as Labor Category, Total Budgeted Hours, etc. from the drop-down list. If EACs are created for the projects, You can opt to display a summary of total budgeted unburdened cost based on the current EAC information by selecting either Budget or EAC option buttons.
Column Headings
|
Description |
Category |
This column displays the cost category by GL account and then by resource. |
Tot Raw Bgt |
This columns displays total raw budget to the project since the start of the project/task ID over time. |
Month/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. |
|
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. |
Category drop-down list |
Filter the report by selecting a specific cost category from this drop-down list. |