Projects Future Cost.

Displays summary budget information for sub-tasks below the level of project selected in the Navigation. The columns include Total Budget and Funding and activity by period for the next 7 accounting periods.

You can click on a Project ID to display tasks at the 2nd level below the selected project. Clicking   opens the Burdened Cost Breakdown (Budget Development) (B.P.A.3) screen, which displays details for the selected project. Only projects you have access to will be displayed. Selecting the All Sub-Tasks check box displays all tasks under the current project level selected. You can filter the report information by selecting a Cost Category such as Labor, Materials, Travel, etc. from the drop-down list. If EACs are created for the projects, You can opt to display a summary of the cost budgeted based on the current EAC information by selecting either Budget or EAC option buttons.