Org Detail Subtask

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 Compute Estimate to Complete screen.

Contents

Field	Description
Proj	This field displays the project ID from the main screen.
Proj Name	This field displays the project description.
Owning Organization	This field displays the owning organization from the main screen.
Owning Organization Name	This field displays the owning organization description.
Proj Manager	This field displays the name of the project manager from the main screen.

Date Updated

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

Field	Description
Incurred	The date on which the Update Incurred Cost for ETC process was last executed is displayed.
Previous Estimate	The date on which the Compute Estimate to Complete process was last executed is displayed.
Fiscal Year	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.
Rate Type	The rate type, actual or target, that was used on the Update Incurred Cost for ETC process is displayed.
Contract Value	This field displays the contract value from the Manage Modifications screen.

Org Detail

Field	Description
Organization	This field displays the organization number for the selected project.
Total Costs Incurred	This field displays the total cost-incurred amount for the selected project.
Estimate-To-Complete	This field displays the total estimate-to-complete amount for the selected project.
LREAC	This field displays the total LREAC amount for the selected project.
Base Budget	This field displays the base budget amount for the selected project.
Variance	This field displays the variance amount, which is calculated by subtracting the LREAC from the Base Budget for the selected project.
Percent Complete	This field displays the percentage of the project that has been completed.
Commitments	This column displays the total commitments for the project. The commitments are all the open purchase orders for the project.
Percent Complete With Commitments	This column displays the percent complete calculated with commitments.

Subtasks

Subtask	Description
Org Cost Info	Click this link to view additional cost information about the organization on the row that is highlighted. Information on Incurred costs, Estimate-To-Complete, LREAC, and Base Budget is summarized by type (labor, non-labor, burden, fee, and so on). This subtask is identical to the Cost Info subtask accessed from the main screen.
Org Cost Detail	Click this link 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.