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Vendor Hours Ceilings Subtask

Use this subtask of the Manage Project Revenue Calculation Value History screen to view or modify audit table values of the ceilings on the number of hours, by vendor or by labor category, that are used in the calculation of revenue for the project specified on the main screen.

These ceilings are used in the calculation of any Loaded Labor Hours formulas. You cannot enter separate hours ceilings for revenue and billings.

This subtask is populated with information generated by the Compute Revenue process if you have run Compute Revenue for this project.

For new records, enter ceiling hours here at a vendor/labor category level only. These ceilings are separate from any ceilings that are required at the higher labor category level. Entry of ceilings at both levels could cause a conflict.

Note: Changes entered on this subtask will not have any effect on billings.

Contents

Field Description
Vendor

This field displays the vendor (subcontractor) to which the ceiling hours apply.

For new records, enter, or click to select, the vendor (subcontractor) to which you want to apply ceiling hours. The same vendor can appear more than one time in this column, provided you identify a separate Labor Category.

Vendor Name

This field displays the vendor name.

Labor Category

This field displays the project labor category (PLC) to which ceiling hours apply.

For new records, enter, or click to select, the PLC to which you want to apply ceiling hours.

Hours Ceiling

This field displays the ceiling hours for the Vendor/Labor Category combination.

You can modify this value, or enter a value in this field for new records. Ceiling hours can be a positive number or zero. A blank is translated to a 0.00 hour ceiling. To ensure that no ceiling hours are imposed for a given combination, make no entry on that row.