Use this subtask to view the same information as in the Project Status Report. If the application does not find any information, you need to update the PSR table for the same time period for which you are executing the inquiry. If you still see no cost information, no charges exist for the selected project.
This subtask displays information updated by the Update Project Status Report Table screen (Projects » Inquiry and Reporting » Report Processing).
This non-editable field displays the fiscal year that you entered when you created the project report table.
This non-editable field displays the period that you entered when you created the project report table.
This non-editable field displays the subperiod that you entered when you created the project report table.
This non-editable field displays the rate type that was used to calculate the indirect costs for the project.
This non-editable field displays the owning or performing organization, depending on the selection made on the main screen.
This non-editable field displays the total units charged to this project.
This non-editable field displays a project number for the project. The project name displays in the field to the right.
This non-editable field displays the period of performance of the project selected.
This non-editable field displays the customer name of the project selected.
This non-editable field displays the total hours incurred for the project selected.
These non-editable fields display the contract value of the project.
This non-editable field displays the cost portion of the contract value for this project.
This non-editable field displays the fee portion of the contract value for this project.
This non-editable field displays the total contract value for this project.
This non-editable field displays the total contact value award fee for this project. This value is the sum of the Contract Award Fee column from the Award Fee subtask of the Modifications screen (Projects » Project Setup » Controls).
The information in the table window is broken down into several types of rows.
The first type is direct cost. First, all of the labor accounts will be shown, followed by all of the non-labor accounts. Only those accounts that have had activity will be shown. The description shown is the name of the account.
The second group is burden. Burden is summarized by pool. The burden can contain either actual or target indirect costs, depending on your Rate Type selection on the main inquiry screen.
The third type is profit and profit percentage. Depending on how revenue is recognized, these rows may or may not contain information.
Different columns in the table allow you to see actual or target costs, budget information, and variances for the subperiod, period, YTD, and ITD. The subperiod, period, and fiscal year shown are from the selected line on the main inquiry screen.
Click this button to view the labor detail related to the summary labor charges. This subtask relates only to accounts with a labor function.
Click this button to view all of the transactions that make up the summarized costs. This subtask relates only to accounts that are labor or non-labor functions.
Click this button to open the Pool Detail subtask and view the year-to-date indirect burden applied to each base account and organization combination by pool.