Use this screen to enter unit budgets by project, CLIN, and fiscal year for selected items. Initialize this screen any time after setting up items by project and CLIN and budget revision numbers.
Enter, or use to select, the project level for which
you want to enter budgets. The project description number will default
in the fields to the right.
Enter, or use the drop-down list to select, the fiscal year for this budget.
Enter, or use to select, the revision number of this
budget.
Enter, or use to select, the CLIN number for which
you want to enter budgets. Valid CLIN numbers for the project selected
display in the lookup table. The description of this CLIN will display
to the right of the field.
Enter, or use to select, the item number you want to
budget. Valid item numbers for the project and CLIN selected display in
the
table. The description of this item will display
below the field.
Enter, or use to select, the item revision you want
to budget. Valid item revisions for the project and CLIN selected display
in the
table.
The table window stores subperiod budgets for the selected item.
Enter, or use to select, the correct period number.
Enter, or use to select, the correct subperiod number.
Enter the budgeted number of units for the given subperiod.
Enter the estimated cost per unit for the selected subperiod.
Click this button to open a subtask that summarizes the information entered in this screen.