COST INFO

Use this non-editable subtask to view information on Incurred Costs, Est-to-Compl, LREAC, and Base Budgets summarized by type (labor, non-labor, burden, fee, etc.). This subtask displays information updated by the Revise ETC function.

Project

This field displays the project ID from the main screen. The field to the right displays the project description.

Owning Org

This field displays the owning organization from the main screen. The field to the right displays the owning organization description.

Project Manager

This field displays the name of the project manager from the main screen.

Contract Value

This field displays the contract value from the Modifications screen (Projects » Project Setup » Controls).

FY

This field displays the fiscal year for which information was updated.

Period

This field displays the period for which information was updated.

Subpd

This field displays the subperiod for which information was updated.

Date Updated

Use this group box to assess the age of the data in the inquiry.

Incurred

The date on which the Update Incurred Cost for ETC process (Projects » Budgeting and ETC » Estimate to Complete) was last executed is displayed.

Prev. Est

The date on which the Revise ETC process was last executed is displayed.

Rate Type

The rate type, actual or target, that was used in the Update Incurred Cost for ETC process (Projects » Budgeting and ETC » Estimate to Complete) is displayed.

Display Windows

Information is summarized by the following types: Labor, Non Labor, Burden, Cost of Money, Fee, and Total. Headings for this information are available for Incurred Cost, ETC, LREAC, and Base Budget.  You must run the Create ETC Report Tables process (Projects » Budgeting and ETC » Estimate to Complete Reporting & Inquiry) before viewing this screen to obtain the most current information.

Labor

This field displays labor cost information selected on the main screen. Information in the Incurred costs, Est-to-Compl, LREAC, and Base Budget columns is summarized by function code.

Non Labor

This field displays non-labor cost information selected on the main screen. Information in the Incurred costs, Est-to-Compl, LREAC, and Base Budget columns is summarized by function code.

Burden

This field displays burden cost information selected on the main screen. Information in the Incurred costs, Est-to-Compl, LREAC, and Base Budget columns includes all indirect costs shown in the Indirect subtask of the Maintain Estimate-to-Complete Amounts screen (Projects » Budgeting and ETC » Estimate to Complete).

Cost of Money

This field displays cost of money information selected on the main screen.  Information in the Incurred Costs, Est-to-Compl, LREAC, and Base Budget columns includes all cost of money amounts shown in the Indirect subtask of the Maintain Estimate-to-Complete Amounts screen (Projects » Budgeting and ETC » Estimate to Complete).

Fee

This field displays fee cost information selected on the main screen.  Information in the Incurred Costs, Est-to-Compl, LREAC, and Base Budget columns includes all fee amounts shown in the Project Fee subtask of the Maintain Estimate-to-Complete Amounts screen (Projects » Budgeting and ETC » Estimate to Complete).

Total

This field displays total cost information selected on the main screen.  Information in the Incurred Costs, Est-to-Compl, LREAC, and Base Budget columns includes all costs and fee shown in the Maintain Estimate-to-Complete Amounts screen (Projects » Budgeting and ETC » Estimate to Complete).

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