Use this non-editable subtask to view cost detail for a given row. It displays the same information as the main screen but provides a row for each cost element. 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 name of the project manager from the main screen.
This field displays the owning organization 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 system 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, that was used in the Update Incurred Cost for ETC screen (Projects » Budgeting and ETC » Estimate to Complete) is displayed.
Information is provided for each direct cost account and each burden pool, along with a fee line. This information is categorized under the following headings: Description, Total Costs Incurred, Estimate To Complete, LREAC, Base Budget, Variance, Percent Complete, Commitments, Percent Complete With Commitments.
This non-editable field displays the account or pool description.
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 amount is the total budget for this project/account/org in the Project Total Budget screen.
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 which has been completed..
This field displays the commitment amount for the project. The commitment amount is the total of outstanding purchase orders.
This field displays the total percent complete, including commitments.