Contents of the Revenue Breakdown Screen
Use this screen to run a report of revenue breakdown for all periods. The report displays T&M Budgeted Revenue by category for each of the next 12 months.
The report only includes budgets/EACs that are marked as final on the Project Budgets / EACs screen.
Note: This report can also provide percent complete revenue calculation details.
Contents
| Field | Description |
|---|---|
| Budget Type | If you selected the Budget or Variance report type, select one of the following from the drop-down list:
Note: EAC displays in the drop-down list only if an EAC exists for the project. |
| Cost Type | Enter, or click |
| Details | Select this checkbox to display combined revenue breakdown details. |
| Project ID | Enter, or click |
, to select the cost type.Subtask
After you select the Project ID and other report settings, click the Revenue Breakdown link to display revenue breakdown details.
| Column Headings | Description |
|---|---|
| Description | An expandable row that reflects your amounts, hours, and units information. |
| YTD | This columns displays year-to-date totals from the start of the project/task ID over time. |
| ITD | This columns displays inception-to-date totals from the start of the project/task ID over time. |
| ETC | This column displays the total budgeted project costs expected to be incurred in future periods. |
| Total | This column displays the total budgeted costs across all future periods for the selected project or task. |
| MM-DD-YYYY | These columns begin with the current month and show data back six months. |