Use the Expenses tab to enter expense estimates for the
opportunity. After you enter expense information, you can refer to the Analysis grid for an overall total of your estimates.
This tab is available if your
firm purchased the
Deltek CRM Professional application and the Enable Service Estimate and
Enable Expenses Grid
options are selected on the Service Estimate tab in
.
Contents
Expenses Summary Grid
| Field | Description |
|---|
|
Account
|
Enter a non-consultant reimbursable or a non-consultant direct expense
account. You can either enter an
account number or use the
Account lookup to search for and select an
account.
|
| Billable
|
Deltek automatically selects this option if the expense is reimbursable.
|
| Planned Cost
|
Enter the estimated or forecast cost amount by expense
account.
|
| Planned Bill
|
Enter the estimated or forecast billing amount by expense
account.
For reimbursable expenses, if a Billing Multiplier is entered in
,
Deltek calculates this field as follows:
Planned Cost * Expenses Billing Multiplier
If the expense is direct, you must enter the billing amount.
|
