Use this non-editable subtask to view additional cost information about the organization on the row that is highlighted in the Org Detail screen. This subtask is identical to the Cost Info subtask accessed from the main screen, with the only difference being that information is further detailed by each organization. Incurred Costs, Estimate To Complete, LREAC, and Base Budgets are summarized by type, including Labor, Non-Labor, Burden, Cost of Money, and Fee.
This subtask displays information updated by the Revise ETC screen (Projects » Budgeting and ETC » Estimate to Complete).
This field displays the project ID from the main screen. The field to the right displays the project description.
This field displays the organization from the main screen. The field to the right displays the organization description.
This field displays the owning organization from the main screen. The field to the right displays the owning organization description.
This field displays the name of the project manager from the main screen.
This field displays the fiscal year for which information was updated.
This field displays the period for which information was updated.
This field displays the subperiod for which information was updated.
This field displays the contract value from the Modifications screen (Projects » Project Setup » Controls).
The rate type, actual or target, which was used in the Update Incurred Cost for ETC process (Projects » Budgeting and ETC » Estimate to Complete), is displayed.
The date on which the Update Incurred Cost for ETC screen (Projects » Budgeting and ETC » Estimate to Complete) was last executed is displayed.
The date on which the Revise ETC screen (Projects » Budgeting and ETC » Estimate to Complete) was last executed is displayed.
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.
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.
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.
This field displays burden cost information selected on the main screen. The Incurred costs, Est-to-Compl, LREAC, and Base Budget columns display the indirect costs from the Indirect subtask of the Maintain Estimate-to-Complete Amounts screen (Projects » Budgeting and ETC » Estimate to Complete).
This field displays cost of money information selected on the main screen. The Incurred costs, Est-to-Compl, LREAC, and Base Budget columns display the cost of moneys amounts from the Indirect subtask of the Maintain Estimate-to-Complete Amounts screen (Projects » Budgeting and ETC » Estimate to Complete).
This field displays fee cost information selected on the main screen. The Incurred costs, Est-to-Compl, LREAC, and Base Budget columns display total fee amounts from the Project Fee subtask of the Maintain Estimate-to-Complete Amounts screen (Projects » Budgeting and ETC » Estimate to Complete).
This field displays total cost information selected on the main screen. Information in the Incurred costs, Est-to-Compl, LREAC, and Base Budget columns is summarized by total.