Use this screen to display burdened costs charged or budgeted to the selected project, or variances of burdened costs and budget charged to the project, by category (for example, Labor, Materials, Subcontracts, Travel, and so forth) for the last seven accounting periods, or if you are viewing future budgets, the next seven accounting periods.
Select the type of report you want to display. Choose from the following options:
Cost: Select this option to display burdened costs charged to the selected project.
Budget: Select this option to display burdened costs budgeted to the selected project.
Variance: Select this option to display variances of burdened costs and budget charged to the selected project.
What If: Select this option if you want to compare the actual cost of a project to a budget/EAC version, or to compare one budget/EAC version to another. If you select this option, the versions you want to compare display on the Burdened Cost subtask.
If you select Budget or Variance, only budget/EAC versions that are marked as final on the Project Budgets / EACs screen are included in the report.
If you select Variance or What If, the Source column, which contains the budget type, version number, and version code of a budget/EAC, displays on the Burdened Cost, and All Periods subtasks.
Select this check box to display combined burned cost details.
If you select this check box and the Report Type is Budget, the Source column, which contains the budget type, version number, and version code of a budget/EAC, displays on the Burdened Cost subtask.
Select this check box to display combined details for all periods.
If you select this check box and the Report Type is Budget, the Source column, which contains the budget type, version number, and version code of a budget/EAC, displays on the All Periods subtask.
If you selected the Budget or Variance report type, select one of the following from the drop-down list:
Budget: Select this option to display the latest budget information.
EAC: Select this option to display the latest EAC information.
Under Timing, select one of the following timing options:
Past: Select Past to display seven accounting periods in the past.
Future: Select Future to display seven accounting periods in the future.
Enter, or click
to select, the project ID.
Enter, or click
to select, the atual cost or the budget/EAC of a project that you want to compare.
Enter, or click
to select, the atual cost or the budget/EAC of a project that you want to compare.
After you select the Project ID and set other report options, click
to populate the subtasks. To display lower-level details, choose from the following links:
Burdened Cost - Click this link to display burdened cost breakdown details for Category, Account, Resource, and Source in a single table. Select this option if you want the report to include all levels of detail.
All Periods - Click this link to display only the burdened cost breakdown account details. After the table opens, a link for the next level down displays. Each table you open includes a link to the next level down.
Burdened Cost Breakdown (Cost Report Type)