PERIOD SUMMARY

This non-editable subtask summarizes the data entered in the main screen by the period selected.

Project

This field displays the project and project name selected on the main screen.

Revision

This field displays the revision number selected on the main screen.

Fiscal Yr

This field displays the fiscal year selected on the main screen.

Period

The period is displayed from the selected row in the table window on the main screen.

CLIN

This field displays the CLIN selected on the main screen.

Item

This field displays the item selected on the main screen.

Item Revision

This field displays the CLIN, item, and item revision selected on the main screen.

Summary Information

Budgeted Units To Deliver

This field summarizes the budgeted number of units by period for the selected period.

Estimated Total Costs

The system calculates this field by multiplying the budgeted Number of Units per subperiod by the Estimated Cost Per Unit. Costs are then summarized for the period selected.

Estimated Profit

The system calculates this field by multiplying the Budgeted Contract Price by budgeted Number of Units to deliver for the given period, and then subtracting the Estimated Total Costs to arrive at an estimated profit amount.

Budgeted Contract Price

This field displays the price per unit budgeted for the contract, as entered in the Project Unit Pricing screen in Costpoint Project Setup.

Average Cost Per Unit

This field displays the average cost per unit for the period selected.

Average Price Per Unit

This field displays the average price per unit for the period selected.