Use this non-editable subtask to view the organization detail for a given row. This subtask displays the same data as the main screen but provides a row for each performing organization.
This subtask displays data 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 owning organization number from the main screen. The field to the right displays the project description.
This field displays the name of the project manager from the main screen.
This field displays the contract value from the Modifications screen (Projects » Project Setup » Controls).
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.
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.
The rate type, actual or target, which was used in the Update Incurred Cost for ETC screen (Projects » Budgeting and ETC » Estimate to Complete), is displayed.
This field displays the organization number for the selected project.
This field displays the total cost-incurred amount for the selected project.
This field displays the total estimate-to-complete amount for the selected project.
This field displays the total LREAC amount for the selected project.
This field displays the base budget amount for the selected project.
This field displays the variance amount, which is calculated by subtracting the LREAC from the Base Budget for the selected project.
This field displays the percentage of the project that has been completed.
This column displays the total commitments for the project. The commitments are all the open purchase orders for the project.
This column displays the percent complete calculated with commitments.
Click this button to view additional cost information about the organization on the row that is highlighted. Information on Incurred costs, Est-to-Compl, LREAC, and Base Budget is summarized by type (labor, non-labor, burden, fee, etc.). This subtask is identical to the Cost Info subtask accessed from the main screen.
Click this button to view cost detail for a given organization. It displays the same information as the main screen but provides a row for each cost element. This subtask is identical to the Project Cost Detail subtask accessed from the main screen.