All Cost Breakdown Subtask

This table displays project all cost breakdown details for all levels.

The columns that displays may vary depending on the report type selected.

Column Headings Description
Description This column displays the cost description.
Source This column displays the source type (for example, Actual or Budget).

This column displays the version number and version code a budget/EAC if:

  • The Report Type is Variance.
  • The Report Type is Budget and you select the Combined check box for All Cost Breakdown.
  • The Report Type is What If.
YTD This column displays year-to-date hour totals since the start of the fiscal year.
ITD This column displays inception-to-date hour totals since the start of the project/task ID over time.
Committed This column displays costs of unposted timesheets and the yet unfulfilled open purchase order amounts.
Month/Year These columns start with the most current closed period and then show the past six periods of data.