Use this screen to print project budgets that include your selection of a percent complete figure. Use this screen to estimate labor costs to complete for baseline or workplan budgets. Use it any time to print the detail of selected project budgets. To ensure the most current project budgeting data, run the Update Incurred Costs for Project Budgets screen (Projects » Advanced Projects Budgeting » Project Budget and ETC Master) and the Create PSR Budget Report Tables screen (Projects » Advanced Projects Budgeting » Project Budget and ETC Master) before printing this report.
Use the fields in this group box to select the primary grouping for the report.
Use this drop-down list to select either this report's primary grouping. Valid options are:
Project
Project Manager
Owning Organization
Use the options in this group box to select information that should be included on the report and the sort order of that information.
Select this check box to include the Estimate to Complete (ETC) by performing organization on the report.
Select this check box to include the ETC by account on the report.
Select this check box to include the ETC by labor category on the report.
Select this check box to include the ETC by employee/vendor on the report.
Enter the order in which the performing organization and account will display on the report.
Use the options in this group box to select the type of budget you would like to show on the report.
Select this option to print the baseline project budget.
Select this option to print the workplan project budget.
Use the options in this group box to estimate the percent complete.
Enter up to 100% as the percentage to complete for the selected project budgets.
Use the fields in this group box to limit the projects that will be included on the report.
Use this drop-down list to select the range of projects to be included in the report. Valid options are
All
One
Range
From Beginning
To End
The default for this field is All.
Enter, or use to select, the beginning project of the range you want to include in the report. If you select All or From Beginning in the Range field, this field will be inactive.
Enter, or use to select, the ending project of the range you want to include in the report. If you select All or To End in the Range field, this field will be inactive.
Identify the highest project level that you want printed on the report. Balances will be rolled up to this project level.
The larger the number entered here, the greater the level of detail included in the report; to show all levels of detail, enter zero.
Use the fields in this group box to limit which performing organizations will be included on the report.
Use this drop-down list to select the range of performing organizations to be included in the report. Valid options are:
All
One
Range
From Beginning
To End
The default for this field is All.
Enter, or use to select, the beginning performing organization of the range you want to include in the report. If you select All or From Beginning in the Range field, this field will be inactive.
Enter, or use to select, the ending performing organization of the range you want to include in the report. If you select All or To End in the Range field, this field will be inactive.
Identify the highest performing organization level that you want printed on the report. Balances will be rolled up to this organization level.
The larger the number entered here, the greater the level of detail included in the report; to show all levels of detail, enter zero.
Use the fields in this group box to select the accounts that you would like to include on the report.
Use this drop-down list to select the range of accounts to be included in the report. Valid options are:
All
One
Range
From Beginning
To End
The default for this field is All.
Enter, or use to select, the beginning account of the range you want to include in the report. If you select All or From Beginning in the Range field, this field will be inactive.
Enter, or use to select, the ending account of the range you want to include in the report. If you select All or To End in the Range field, this field will be inactive.
Identify the highest account level that you want printed on the report. Balances will be rolled up to this account level.
The larger the number entered here, the greater the level of detail included in the report; to show all levels of detail, enter zero.