All Cost Breakdown

Use this screen to display total costs or total budgeted burdened costs charged to 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.

Report Type

Select the type of report you want to display. Choose from the following options:

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 All Cost Breakdown, and All Periods subtasks.

All Cost

Select this check box to display combined all 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 All Cost Breakdown subtask.

All Periods

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.

Budget Type

If you selected the Budget or Variance Type, select one of the following from the drop-down list:

EAC displays in the drop-down list only if an EAC exists for the project.

Timing

If you selected the Budget or Variance report type, select one of the following timing options:

Project ID

Enter, or click to select, the project ID.

Comparisons

Compare

Enter, or click to select, the atual cost or the budget/EAC of a project that you want to compare.

with

Enter, or click to select, the atual cost or the budget/EAC of a project that you want to compare.

Subtasks

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:

Related Information

All Cost Breakdown (Cost Report Type)

All Cost Breakdown (Budget Report Type)

All Cost Breakdown (Variance Report Type)