Glossary of Terms

The table below defines each of the acronyms used in the formula descriptions above.

Column Headings Description
CTD This stands for Costs Contract to Date.
ETC This stands for Costs Estimate to Completion. It is the total of budgeted costs in future periods.
EAC An EAC is a planning forecast.

Reports where this calculation is in effect include:

  • Project Budgeting > Level Down Reports > Level Down Projects Future Revenue > Revenue Breakdown
  • Project Budgeting > Active Level:
    • Current Forecast
    • Revenue Breakdown
    • Revenue Analysis