Columns for Project Earnings Report

You can select the columns to display on your report.

Contents

Field	Description
Actual Completion	For completed projects, this column displays the actual completion date.
Allocation Method	This column displays the method selected for the project for allocating estimated fees across time. The allocation method reflects when you expect to receive future fee payments. It is specified on the Estimated Fee tab of the Contract Management form.
Award Type	This column displays the type of award for the project (for example, IDIQ - GWAC, IDIQ - Agency Specific, BPA).
Backlog	This column displays the unearned monetary amount for work that is under contract, calculated as follows: Total Compensation - Job-to-date Revenue Amount Backlog is used as an indicator of a firm's business volume, which is usually expressed as the number of months of backlog.
Balance Amount	This column displays the monetary amount remaining to be spent to complete the work, calculated as follows: Budgeted Amount - Job-to-date spent amount.
Balance Amount Bill	This column displays the budgeted amount that has not been spent, calculated at billing rates. This amount includes both labor and expenses.
Balance Amount Cost	This column displays the budgeted amount that has not been spent, calculated at cost rates. This amount includes both labor and expenses.
Balance Dir. Consultant Amount Bill	This column displays the budgeted amount for direct consultant expenses that has not been spent, calculated at billing rates.
Balance Dir. Consultant Amount Cost	This column displays the budgeted amount for direct consultant expenses that has not been spent, calculated at cost rates.
Balance Direct Amount Bill	This column displays the budgeted amount for direct expenses that has not been spent, calculated at billing rates.
Balance Direct Amount Cost	This column displays the budgeted amount for direct expenses that has not been spent, calculated at cost rates.
Balance Expense Amount Bill	This column displays the budgeted expense amount that has not been spent, calculated at billing rates.
Balance Expense Amount Cost	This column displays the budgeted expense amount that has not been spent, calculated at cost rates.
Balance Hours	This column displays the labor hours remaining to complete the work, calculated as follows: Budgeted Hours - Job-to-date hours
Balance Hours at Bill Budget Rate	This column displays the labor hours remaining to complete the work if they are expended at the bill budgeted rate. Vantagepoint calculates the balance hours as follows: Balance Labor Amount Bill / Bill Budgeted Rate
Balance Hours at Cost Budget Rate	This column displays the labor hours remaining to complete the work if they are expended at the cost budgeted rate. Vantagepoint calculates the balance hours as follows: Balance Labor Amount Cost / Cost Budgeted Rate
Balance Hours at Eff. Rate Bill	This column displays the labor hours remaining to complete the work if they are expended at the current effective rate, based on billing. Vantagepoint calculates the balance hours as follows: Balance Labor Amount Bill / Effective Rate Bill
Balance Hours at Eff. Rate Cost	This column displays the labor hours remaining to complete the work if they are expended at the current effective rate, based on cost. Vantagepoint calculates the balance hours as follows: Balance Labor Amount Cost / Effective Rate Cost
Balance Indirect Amount Bill	This column displays the budgeted amount for indirect expenses that has not been spent, calculated at billing rates.
Balance Indirect Amount Cost	This column displays the budgeted amount for indirect expenses that has not been spent, calculated at cost rates.
Balance Labor Amount Bill	This column displays the budgeted labor amount that has not been spent, calculated at billing rates.
Balance Labor Amount Cost	This column displays the budgeted labor amount that has not been spent, calculated at cost rates.
Balance Other Exp. Amount Bill	This column displays the budgeted amount for other expenses(expenses charged to accounts with the Other Charges account type) that has not been spent, calculated at billing rates.
Balance Other Exp. Amount Cost	This column displays the budgeted amount for other expenses(expenses charged to accounts with the Other Charges account type) that has not been spent, calculated at cost rates.
Balance Overhead Amount Cost	This column displays the budgeted overhead amount that has not been spent, calculated at cost rates.
Balance Reimb. Consultant Amount Bill	This column displays the budgeted amount for reimbursable consultant expenses that has not been spent, calculated at billing rates.
Balance Reimb. Consultant Amount Cost	This column displays the budgeted amount for reimbursable consultant expenses that has not been spent, calculated at cost rates.
Balance Reimbursable Amount Bill	This column displays the budgeted amount for reimbursable expenses that has not been spent, calculated at billing rates.
Balance Reimbursable Amount Cost	This column displays the budgeted amount for reimbursable expenses that has not been spent, calculated at cost rates.
Bid Date	This column displays the date on which your firm first bid on the project.
Bill Budgeted Rate	This column displays the rate that Vantagepoint applies to budgeted labor hours (Budgeted Hours) to calculate the budgeted labor amount at billing rates (Budgeted Labor Amount Bill).
Bill by Default	This column displays one of the following settings to indicate whether or not to bill the client for certain expense charges: Yes: Always bill expense charges to the client, whether or not the Bill by Default option is selected for the associated category in Expense Settings. No: Never bill expense charges to the client, whether or not the Bill by Default option is selected for the associated category in Expense Settings. Category: Only bill charges to the client if the Bill by Default option is selected for the associated category in Expense Settings.
Billable Message	This column displays one of the following values to indicate whether or not an error message displays when a user charges certain expenses to the project in an expense report: No Message: No message displays when the Bill by Default option for the expense category is different from the Bill by Default option for the project. Warning: A warning message displays when the Bill by Default option for the expense category is different from the Bill by Default option for the project. You must explicitly choose to continue with the transaction if you want to charge the expense to the project with the selected expense category. Error: An error message displays when the Bill by Default option for the expense category is different from the Bill by Default option for the project. You cannot charge the expense to the project with the selected category.
Billing Address	This column displays the client's billing street address, city, state, and ZIP code. If the address is too long for the width of the column, it continues on additional lines within the column.
Billing Client	This column displays the name of the client to be billed.
Billing Contact	This column displays the billing contact for the client.
Billing Contact Email	This column displays the email address for the billing contact for the client.
Billing Contact Fax	This column displays the fax number for the billing contact for the client.
Billing Contact Phone	This column displays the phone number for the billing contact for the client.
Budget Multiplier Billing	This column displays the budget multiplier for cost from Resource Management. Vantagepoint calculates this multiplier as follows: Compensation fee / Estimate at completion at billing
Budget Multiplier Cost	This column displays the budget multiplier for cost from Resource Management. Vantagepoint calculates this multiplier as follows: Compensation fee / Estimate at completion at cost
Budgeted Amount Bill	This column displays the budgeted amount, calculated at billing rates. This amount includes both labor and expense.
Budgeted Amount Cost	This column displays the budgeted amount, calculated at cost rates. This amount includes both labor and expense.
Budgeted Dir. Consultant Amount Bill	This column displays the total budgeted amount for direct consultant expenses, calculated at billing rates.
Budgeted Dir. Consultant Amount Cost	This column displays the total budgeted amount for direct consultant expenses, calculated at cost rates.
Budgeted Direct Amount Bill	This column displays the total budgeted amount for direct expenses, calculated at billing rates.
Budgeted Direct Amount Cost	This column displays the total budgeted amount for direct expenses, calculated at cost rates.
Budgeted Expense Amount Bill	This column displays the total budgeted amount for expenses, calculated at billing rates.
Budgeted Expense Amount Cost	This column displays the total budgeted amount for expenses, calculated at cost rates.
Budgeted Hours	This column displays the total hours budgeted. Your selection in Budget Source on the Options tab of the Project Earnings report determines whether budget hours and amounts come from the project budget worksheet, the associated plan's budget, or the associated plan's baseline.
Budgeted Indirect Amount Bill	This column displays the total budgeted amount for indirect expenses, calculated at billing rates.
Budgeted Indirect Amount Cost	This column displays the total budgeted amount for indirect expenses, calculated at cost rates.
Budgeted Labor Amount Bill	This column displays the budgeted amount for labor, calculated at billing rates. This amount includes regular hours, overtime hours, and secondary overtime hours.
Budgeted Labor Amount Cost	This column displays the budgeted amount for labor, calculated at cost rates. This amount includes regular hours, overtime hours, and secondary overtime hours.
Budgeted Level	If your firm uses Resource Management, this column indicates the level of the project work breakdown structure or plan work breakdown structure at which budgeting is done.
Budgeted Levels	This column displays the labor code levels to which employees can charge time for the project. The budgeted labor code levels available depend on the number of labor code levels your firm uses.
Budgeted OH Rate	This column displays the budgeted overhead rate. If you use the assignment method for overhead allocation, Vantagepoint uses the budgeted overhead rate for both budgeting and allocation purposes. For all other overhead allocation methods, Vantagepoint uses the budgeted overhead rate only to calculate the overhead amount for the project's budget.
Budgeted Other Exp. Amount Bill	This column displays the total budgeted amount for other expenses (expenses charged to accounts with the Other Charges account type), calculated at billing rates.
Budgeted Other Exp. Amount Cost	This column displays the total budgeted amount for other expenses (expenses charged to accounts with the Other Charges account type), calculated at cost rates.
Budgeted Overhead Amount Cost	This column displays the budgeted overhead amount, calculated at cost rates. If you generate a report showing overhead, but you have not yet allocated overhead for the current period, an estimated overhead amount is used.
Budgeted Reimb. Consultant Amount Bill	This column displays the total budgeted amount for reimbursable consultant expenses, calculated at billing rates.
Budgeted Reimb. Consultant Amount Cost	This column displays the total budgeted amount for reimbursable consultant expenses, calculated at cost rates.
Budgeted Reimbursable Amount Bill	This column displays the total budgeted amount for reimbursable expenses, calculated at billing rates.
Budgeted Reimbursable Amount Cost	This column displays the total budgeted amount for reimbursable expenses, calculated at cost rates.
Budgeted Source	If your firm uses Resource Management, this column displays the source of the budget data included on the report: plan or project record.
Budgeted Validation	This column displays the setting Vantagepoint uses to determine the level of access users are allowed when they enter labor codes on their timesheets: None, Warning, or Error.
Business Development Lead	This column displays the name of the employee designated as the business development lead for the project.
Capacity Calculation	This column indicates if the project is included in the calculation of scheduled hours and percentages and of utilization hours and percentages that are used for resource planning and resource management.
Charge Type	This column displays one of the following charge types for the project: R: Regular projects are revenue-producing. Costs charged to regular projects include direct labor, direct expense, and reimbursable expense. Vantagepoint retains the detail for a regular project for the life of the project. H: Overhead projects are not revenue-producing. Costs charged to overhead projects include indirect labor and indirect expense. Vantagepoint distributes the total cost of these projects to regular projects during overhead allocation. Typical overhead projects can include General Overhead, Vacation, Sick Leave, Holiday, and Civic Duty. Vantagepoint resets job-to-date costs to zero for overhead projects when you initialize for a new fiscal year. P: Promotional projects track the cost to acquire a job. If you obtain the contract, you can create a new regular project and transfer the detail to it to be billed or tracked. A promotional project is similar to an overhead project. However, Vantagepoint does not zero out job-to-date costs at the start of each fiscal year for promotional projects.
Client Address	For clients that use more than one address, this column displays an address description to indicate which address is associated with the project. For example, this column might display one of the following: <Default>: The default address from the Firms hub Corporate HQ: The address of the client's headquarters London: The address for the client's office in London, UK
Client Billing Address	For clients that use more than one address, this column displays an address description to indicate which address is the billing address for the project. For example, this column might display one of the following: <Default>: This is the default client address from the Firms hub. Corporate HQ: This is the address of the client's headquarters. London: This is the address for the client's office in London, UK. If you want the report to display client billing addresses, select the Billing Address column.
Client Confidential	This Yes/No column indicates whether or not the client firm's name is confidential and is to be excluded from all proposals. If the client's name is confidential and you include the project in a proposal, Vantagepoint substitutes an alias for the client name.
Client Name	This column displays the client associated with the project.
Committed Purchase Order Expense Bill	This column displays the amount of expenses committed to approved purchase orders, calculated at billing rates. This column is not affected by the Include Committed PO Expense option on the General tab. It displays committed purchase order expense amounts whether or not that option is selected.
Committed Purchase Order Expense Cost	This column displays the amount of expenses committed to approved purchase orders, calculated at cost rates. This column is not affected by the Include Committed PO Expense option on the General tab. It displays committed purchase order expense amounts whether or not that option is selected.
Compensation	This column displays the total monetary amount you expect to receive for direct labor and direct expenses related to the project.
Competition Type	This column displays the competition type for the project (for example, GSA Schedules or Woman Owned Set-Aside).
Completion Comment	This column displays the comments entered for the completion date.
Confidential Project Alias	This column displays the alternate name that Vantagepoint uses in proposals in place of the actual client name when the client requests that you keep the firm's name confidential.
Construction Completion Date	This column displays the date on which your firm completed all work.
Contact EMail	This column displays the contact's email address.
Contact Fax	This column displays the fax number for the contact.
Contact Name	This column displays the name of the contact.
Contact Phone	This column displays the phone number for the contact.
Contract Backlog	This column displays the total of Contract Total Compensation - JTD Revenue.
Contract Compensation	This column displays the monetary amount you expect to receive for direct labor and direct expenses related to the contract.
Contract Date	This column displays the date on which your firm was awarded the contract.
Contract Direct Consultant	This column displays the monetary amount you expect to receive for direct consultant fees related to the contract.
Contract Direct Expense	This column displays the monetary amount you expect to receive for direct expenses related to the contract.
Contract Direct Labor	This column displays the monetary amount you expect to receive for direct labor related to the contract.
Contract Reimbursable Allowance	This column displays the expected amount of reimbursable expenses and reimbursable consultant fees related to the contract.
Contract Reimbursable Consultant	This column displays the expected amount of reimbursable consultant fees related to the contract. This amount includes any markups on consultant professional services.
Contract Reimbursable Expense	This column displays the expected amount of reimbursable expenses related to the contract.
Contract Total Compensation	This column displays the sum of Contract Compensation, Contract Direct Consultant, and Contract Reimbursable Allowance amounts.
Contract Type	This column displays the contract type for the related contracts.
Cost Budgeted Rate	This column displays the rate that Vantagepoint applies to budgeted labor hours (Budgeted Hours) to calculate the budgeted labor amount at cost rates (Budgeted Labor Amount Cost).
Cost Rate Method	If you use Payroll and you set the Enable Cost Rate Tables option to Yes in Settings > Accounting > Labor Options, this column displays one of the following cost rate methods: From Employee Cost Rate From Labor Rate Table From Category Rate Table From Labor Code Table None
Cost Rate Table	If you use Payroll and you set the Enable Cost Rate Tables option to Yes in Settings > Accounting > Labor Options, this column displays one of the following cost rate tables: Labor Rate Table Category Rate Table Labor Code Table This column is blank if Cost Rate Method contains From Employee Cost Rate.
Create Date	This column displays the date on which the plan was created. The report displays this date only in the total line for each plan.
Create User	This column displays the Vantagepoint user ID of the employee who created the record.
Cross Charge Method	Cross charges allow you to transfer revenue and overhead charges between organizations when an employee from one organization works on a project for another organization. This column displays the cross charge method for the project from the Apply Rate Method at this Level field on the Accounting tab of the Projects form: Global: Vantagepoint uses the cross charge method specified on the Cross Charge tab of the Individual Organization Setup form. Project: Vantagepoint uses the cross charge method specified in the Rate Method field on the Accounting tab of the Projects form. None: Vantagepoint does not generate cross charges for the project.
Cross Charge Rate	This column displays the markup rate that Vantagepoint uses when it transfers revenue back to an employee's organization or when it transfers an employee's overhead charges to the organization associated with the project.
Cur Gross Margin Bill	This column displays the gross margin for the current accounting period, calculated at billing rates.
Cur Gross Margin Cost	This column displays the gross margin for the current accounting period, calculated at cost rates.
Current Adjusted Unbilled	This columns displays the Adjusted Unbilled amount that includes the Unbilled Gain/Loss entries: The calculation for this column is Revenue - Billed + Unbilled Gain/Loss = Adjusted Unbilled. When this column is displayed in functional currency, it will match the Unbilled Services account in the general ledger, and will also match the Unbilled Services line in the File Reconciliation Report.
Current Amount Bill	This column displays the amount spent in the current period, calculated at billing rates. This amount includes both labor and expenses.
Current Amount Cost	This column displays the amount spent for the current period, calculated at cost rates. This amount includes both labor and expenses.
Current AR Amount	This column displays the amount billed but not yet received for the current accounting period. This amount includes taxes.
Current Billed	This column displays the total amount billed for the current accounting period.
Current Dir. Consultant Amount Bill	This column displays the amount of direct consultant expenses for the current period, calculated at billing rates.
Current Dir. Consultant Amount Cost	This column displays the amount of direct consultant expenses for the current period, calculated at cost rates.
Current Direct Amount Bill	This column displays the amount of direct expenses for the current period, calculated at billing rates.
Current Direct Amount Cost	This column displays the amount of direct expenses for the current period, calculated at cost rates.
Current Effective Multiplier	This column displays the effective multiplier for the current accounting period.
Current Expense Amount Bill	This column displays the total amount of expenses for the current period, calculated at billing rates.
Current Expense Amount Cost	This column displays the total amount of expenses for the current period, calculated at cost rates.
Current Hours	This column displays the total labor hours for the current period. This total includes regular hours, standard overtime hours, and secondary overtime hours.
Current Ind. Amount Bill	This column displays the amount of indirect expenses for the current period, calculated at billing rates.
Current Ind. Amount Cost	This column displays the amount of indirect expenses for the current period, calculated at cost rates.
Current Labor Amount Bill	This column displays the amount spent on labor in the current period, calculated at billing rates. This amount includes the cost of regular hours, overtime hours, and secondary overtime hours.
Current Labor Amount Cost	This column displays the amount spent on labor in the current period, calculated at cost rates. This amount includes the cost of regular hours, overtime hours, and secondary overtime hours.
Current Net Revenue Bill	This column displays the net revenue for the current accounting period, calculated at billing rates.
Current Net Revenue Cost	This column displays the net revenue for the current accounting period, calculated at cost rates.
Current Other Exp. Amt. Bill	This column displays the amount of other expenses(expenses charged to accounts with the Other Charges account type) for the current period, calculated at billing rates.
Current Other Exp. Amt. Cost	This column displays the amount of other expenses(expenses charged to accounts with the Other Charges account type) for the current period, calculated at cost rates.
Current Overhead Amount Cost	This column displays the overhead amount for the current period, calculated at cost rates. If you generate a report showing overhead, but you have not yet allocated overhead for the current period, an estimated overhead amount is used.
Current Overtime Labor Amount Bill	This column displays the amount spent on standard overtime labor hours in the current period, calculated at billing rates. Overtime amounts are calculated differently for hourly employees and salaried employees (see above).
Current Overtime Labor Amount Cost	This column displays the amount spent on standard overtime labor hours in the current period, calculated at cost rates. Overtime amounts are calculated differently for hourly employees and salaried employees. For hourly employees, the overtime amount is calculated as follows: Overtime Hours * Hourly labor cost rate * Overtime percentage For salaried employees, the overtime amount is calculated as follows: Overtime Hours * Annualized hourly rate * Overtime percentage The annualized hourly rate is calculated as follows: Annual salary / (Hours per week * 52)
Current Profit	When you generate the report at cost rates, this column displays the profit for the current accounting period.
Current Profit Percent	When you generate the report at cost rates, this column displays the profit percentage for the current accounting period.
Current Realization Ratio	This column displays the realization ratio for the current accounting period.
Current Received	This column displays the amount received for the current accounting period, including taxes.
Current Regular Hours	This column displays the regular hours for the current period.
Current Regular Labor Amount Bill	This column displays the amount spent on regular labor hours in the current period, calculated at billing rates.
Current Regular Labor Amount Cost	This column displays the amount spent on regular labor hours in the current period, calculated at cost rates.
Current Reimb. Consultant Amount Bill	This column displays the amount of reimbursable consultant expenses for the current period, calculated at billing rates.
Current Reimb. Consultant Amount Cost	This column displays the amount of reimbursable consultant expenses for the current period, calculated at cost rates.
Current Reimbursable Amount Bill	This column displays the amount of reimbursable expenses for the current period, calculated at billing rates.
Current Reimbursable Amount Cost	This column displays the amount of reimbursable expenses for the current period, calculated at cost rates.
Current Revenue	This column displays the revenue for the current accounting period.
Current Secondary Ovt. Hours	This column displays the secondary overtime hours for the current period. Secondary overtime is overtime that is paid at a different rate than standard overtime. If you pay separately for secondary overtime, you must record those hours separately on the timesheet. You set secondary overtime on the Accounting tab of the Employees form.
Current Secondary Ovt. Labor Amount Cost	This column displays the amount spent on secondary overtime labor hours in the current period, calculated at cost rates. Secondary overtime is overtime that is paid at a different rate than standard overtime. If you pay separately for secondary overtime, you must record those hours separately on the timesheet. You set secondary overtime on the Accounting tab of the Employees hub.
Current Unbilled	This column displays the amount of revenue for the current period that has not yet been billed.
Current Unbilled Gain/Loss	This column displays the gain/loss entries to unbilled services due to rate fluctuations.
Current Variance	When you generate the report at billing rates, this column displays the variance amount for the current accounting period.
Current Variance Percent	When you generate the report at billing rates, this column displays the variance percentage for the current accounting period.
Custom Adjusted Unbilled	This column displays the Adjusted Unbilled amount that includes the Unbilled Gain/Loss entries for the custom period defined in Period Range on the Options tab. The calculation for this column is Revenue - Billed + Unbilled Gain/Loss = Adjusted Unbilled. When this column is displayed in functional currency, it will match the Unbilled Services account in the general ledger, and will also match the Unbilled Services line in the File Reconciliation Report.
Custom Amount Bill	This column displays the amount spent for the custom period defined in Period Range on the Options tab, calculated at billing rates. This amount includes both labor and expenses.
Custom Amount Cost	This column displays the amount spent for the custom period defined in Period Range on the Options tab, calculated at cost rates. This amount includes both labor and expenses.
Custom AR Amount	This column displays the amount billed but not yet received for the custom period defined in Period Range on the Options tab. This amount includes taxes.
Custom Billed	This column displays the total amount billed for the custom period defined in Period Range on the Options tab.
Custom Dir. Consultant Amount Bill	This column displays the amount of direct consultant expenses for the period defined in Period Range on the Options tab, calculated at billing rates.
Custom Dir. Consultant Amount Cost	This column displays the amount of direct consultant expenses for the period defined in Period Range on the Options tab, calculated at cost rates.
Custom Direct Amount Bill	This column displays the amount of direct expenses for the period defined in Period Range on the Options tab, calculated at billing rates.
Custom Direct Amount Cost	This column displays the amount of direct expenses for the period defined in Period Range on the Options tab, calculated at cost rates.
Custom Effective Multiplier	This column displays the effective multiplier for the period defined in Period Range on the Options tab.
Custom Expense Amount Bill	This column displays the total amount of expenses for the period defined in Period Range on the Options tab, calculated at billing rates.
Custom Expense Amount Cost	This column displays the total amount of expenses for the period defined in Period Range on the Options tab, calculated at cost rates.
Custom Gross Margin Bill	This column displays the gross margin for the custom period defined in Period Range on the Options tab, calculated at billing rates.
Custom Gross Margin Cost	This column displays the gross margin for the custom period defined in Period Range on the Options tab, calculated at cost rates.
Custom Hours	This column displays the total labor hours for the custom period defined in Period Range on the Options tab. This total includes regular hours, standard overtime hours, and secondary overtime hours.
Custom Indirect Amount Bill	This column displays the amount of indirect expenses for the period defined in Period Range on the Options tab, calculated at billing rates.
Custom Indirect Amount Cost	This column displays the amount of indirect expenses for the period defined in Period Range on the Options tab, calculated at cost rates.
Custom Labor Amount Bill	This column displays the amount spent on labor for the period defined in Period Range on the Options tab, calculated at billing rates. This amount includes regular hours, overtime hours, and secondary overtime hours.
Custom Labor Amount Cost	This column displays the amount spent on labor for the period defined in Period Range on the Options tab, calculated at cost rates. This amount includes the cost of regular hours, overtime hours, and secondary overtime hours.
Custom Net Revenue Bill	This column displays the net revenue for the period defined in Period Range on the Options tab, calculated at billing rates.
Custom Net Revenue Cost	This column displays the net revenue for the period defined in Period Range on the Options tab, calculated at cost rates.
Custom Other Exp. Amount Bill	This column displays the amount of other expenses (expenses charged to accounts with the Other Charges account type) for the period defined in Period Range on the Options tab, calculated at billing rates.
Custom Other Exp. Amount Cost	This column displays the amount of other expenses (expenses charged to accounts with the Other Charges account type) for the period defined in Period Range on the Options tab, calculated at cost rates.
Custom Overhead Amount Cost	This column displays the overhead amount for the period defined in Period Range on the Options tab, calculated at cost rates. If you generate a report showing overhead, but you have not yet allocated overhead for the current period, an estimated overhead amount is used.
Custom Overtime Hours	This column displays the standard overtime hours for the period defined in Period Range on the Options tab.
Custom Overtime Labor Amount Bill	This column displays the amount spent on standard overtime labor hours for the period defined in Period Range on the Options tab, calculated at billing rates. See the preceding description for the calculations.
Custom Overtime Labor Amount Cost	This column displays the amount spent on standard overtime labor hours for the period defined in Period Range on the Options tab, calculated at cost rates. Overtime amounts are calculated differently for hourly employees and salaried employees. For hourly employees, the overtime amount is calculated as follows: Overtime Hours * Hourly labor cost rate * Overtime percentage For salaried employees, the overtime amount is calculated as follows: Overtime Hours * Annualized hourly rate * Overtime percentage The annualized hourly rate is calculated as follows: Annual salary / (Hours per week * 52)
Custom Profit	The column displays the profit for the period defined in Period Range on the Options tab, calculated at cost rates.
Custom Profit Percent	This column displays the profit percentage for the period defined in Period Range on the Options tab, calculated at cost rates.
Custom Realization Ratio	This column displays the realization ratio for the period defined in Period Range on the Options tab.
Custom Received	This column displays the amount received for the period defined in Period Range on the Options tab, excluding taxes.
Custom Regular Hours	This column displays the regular hours for the period defined in Period Range on the Options tab.
Custom Regular Labor Amount	This column display the amount spent on regular labor hours for the period defined in Period Range on the Options tab.
Custom Regular Labor Amount Bill	This column displays the amount spent on regular hours for the period defined in the Period Range on the Options tab, calculated at bill rates.
Custom Reimb. Consultant Amount Bill	This column displays the amount of reimbursable consultant expenses for the period defined in Period Range on the Options tab, calculated at billing rates.
Custom Reimb. Consultant Amount Cost	This column displays the amount of reimbursable consultant expenses for the period defined in Period Range on the Options tab, calculated at cost rates.
Custom Reimbursable Amount Bill	This column displays the amount of reimbursable expenses for the period defined in Period Range on the Options tab, calculated at billing rates.
Custom Revenue	This column displays the revenue for the period defined in Period Range on the Options tab.
Custom Secondary Ovt. Labor Amount	This column displays the amount spent on secondary overtime labor hours for the period defined in Period Range on the Options tab, calculated at cost rates. Secondary overtime is overtime that is paid at a different rate than standard overtime. If you pay separately for secondary overtime, you must record those hours separately on the timesheet. You set secondary overtime on the Accounting tab of the Employees form.
Custom Secondary Ovt. Hours	This column displays the secondary overtime hours for the period defined in Period Range on the Options tab. Secondary overtime is overtime that is paid at a different rate than standard overtime. If you pay separately for secondary overtime, you must record those hours separately on the timesheet. You set secondary overtime on the Accounting tab of the Employees form.
Custom Unbilled	This column displays the amount of revenue for the period defined in the Period Range on the Options tab that has not yet been billed.
Custom Unbilled Gain/Loss	This column displays the gain/loss entries to unbilled services due to rate fluctuations based on the period defined in Period Range on the Options tab.
Custom Variance	This column displays the variance amount for the period defined in Period Range on the Options tab, calculated at billing rates.
Custom Variance Percent	This column displays the variance percentage for the period defined in Period Range on the Options tab, calculated at billing rates.
Days Open	This column displays the number of days the project has been open. For a won, lost, or no longer pursued project, this column displays the number of days from the date it was opened to its won/lost date.
Duration	This column displays the total expected duration of the contract (for example, 1 year base plus 4 x 1 year option).
EAC Amount Bill	This column displays the estimate at completion amount, calculated at billing rates. This amount is the estimated total monetary amount that will have been spent at the completion of the project. It includes both labor and expenses.
EAC Amount Cost	This column displays the estimate at completion amount, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent at the completion of the project. It includes both labor and expenses.
EAC Dir. Consultant Amount Bill	This column displays the estimate at completion amount for direct consultant expenses, calculated at billing rates. This amount is the estimated total monetary amount that will have been spent for direct consultant expenses at the completion of the project.
EAC Dir. Consultant Amount Cost	This column displays the estimate at completion amount for direct consultant expenses, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for direct consultant expenses at the completion of the project.
EAC Direct Amount Bill	This column displays the estimate at completion amount for direct expenses, calculated at billing rates. This amount is the estimated total monetary amount that will have been spent for direct expenses at the completion of the project.
EAC Direct Amount Cost	This column displays the estimate at completion amount for direct expenses, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for direct expenses at the completion of the project.
EAC Expense Amount Bill	This column displays the estimate at completion amount for expenses, calculated at billing rates. This amount is the estimated total monetary amount that will have been spent for expenses at the completion of the project.
EAC Expense Amount Cost	This column displays the estimate at completion amount for expenses, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for expenses at the completion of the project.
EAC Hours	This column displays the estimate at completion (EAC) hours for the labor code for the project, phase, or task. This is the estimate of the total number of hours that will have been charged to the labor code at the completion of the project.
EAC Indirect Amount Bill	This column displays the estimate at completion amount for indirect expenses, calculated at billing rates. This amount is the estimated total monetary amount that will have been spent for indirect expenses at the completion of the project.
EAC Indirect Amount Cost	This column displays the estimate at completion amount for indirect expenses, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for indirect expenses at the completion of the project.
EAC Labor Amount Bill	This column displays the estimate at completion labor amount, calculated at billing rates. This amount is the estimated total monetary amount that will have been spent for labor at the completion of the project.
EAC Labor Amount Cost	This column displays the estimate at completion labor amount, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for labor at the completion of the project.
EAC Multiplier Billing	This column displays the estimate at completion multiplier for billing from Vantagepoint Resource Management. Vantagepoint calculates this multiplier as follows: ((Compensation + Consultant fee + Reimbursable allowance) - (Estimate at completion for expenses at billing + Estimate at completion for consultants at billing)) / Estimate at completion for labor at billing
EAC Multiplier Cost	This column displays the estimate at completion multiplier for cost from Resource Management. Vantagepoint calculates this multiplier as follows: ((Compensation + Consultant fee + Reimbursable allowance) – (Estimate at completion for expenses at cost + Estimate at completion for consultants at cost)) / Estimate at completion for labor at cost
EAC Other Exp. Amount Bill	This column displays the estimate at completion amount for other expenses (expenses charged to accounts with the Other Charges account type), calculated at billing rates. This amount is the estimated total monetary amount that will have been spent for other expenses at the completion of the project.
EAC Other Exp. Amount Cost	This column displays the estimate at completion amount for other expenses (expenses charged to accounts with the Other Charges account type), calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for other expenses at the completion of the project.
EAC Overhead Amount Cost	This column displays the estimate at completion overhead amount, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for overhead at the completion of the project.
EAC Reimb. Consultant Amount Bill	This column displays the estimate at completion amount for reimbursable consultant expenses, calculated at billing rates. This amount is the estimated total monetary amount that will have been spent for reimbursable consultant expenses at the completion of the project.
EAC Reimb. Consultant Amount Cost	This column displays the estimate at completion amount for reimbursable consultant expenses, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for reimbursable consultant expenses at the completion of the project.
EAC Reimbursable Amount Bill	This column displays the estimate at completion amount for reimbursable expenses, calculated at billing rates. This amount is the estimated total monetary amount that will have been spent for reimbursable expenses at the completion of the project.
EAC Reimbursable Amount Cost	This column displays the estimate at completion amount for reimbursable expenses, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for reimbursable expenses at the completion of the project.
Effective Rate Bill	This column displays the current effective hourly rate based on billing. Vantagepoint calculates the rate as follows: Job-to-date labor amount at billing rates / Job-to-date labor hours
Effective Rate Cost	This column displays the current effective hourly rate based on cost. Vantagepoint calculates the rate as follows: Job-to-date labor amount at cost rates / Job-to-date labor hours
End Date	This column displays the end date of the project, phase, or task.
Estimated Completion	This column displays the date on which the project is or was scheduled to be completed. It is assigned as a milestone on the Dates & Cost tab in Hubs > Projects > Project.
Estimated Completion Date	This column displays the date you expect to complete the work if you are awarded the contract.
Estimated Start Date	This column displays the date on which you expect to begin the job associated with the opportunity.
ETC Amount Bill	This column displays the estimate to complete amount. The estimate to complete amount is the estimated additional monetary amount that is required to complete the work. This amount includes both labor and expenses and is calculated at billing rates.
ETC Amount Cost	This column displays the estimate to complete amount. The estimate to complete amount is the estimated additional monetary amount that is required to complete the work. This amount includes both labor and expenses and is calculated at cost rates.
ETC Dir. Consultant Amount Bill	This column displays the estimate to complete amount for direct consultant expenses, calculated at billing rates. This amount is the estimated additional monetary amount for direct consultant expenses that is required to complete the work.
ETC Dir. Consultant Amount Cost	This column displays the estimate to complete amount for direct consultant expenses, calculated at cost rates. This amount is the estimated additional monetary amount for direct consultant expenses that is required to complete the work.
ETC Direct Amount Bill	This column displays the estimate to complete amount for direct expenses, calculated at billing rates. This amount is the estimated additional monetary amount for direct expenses that is required to complete the work.
ETC Direct Amount Cost	This column displays the estimate to complete amount for direct expenses, calculated at cost rates. This amount is the estimated additional monetary amount for direct expenses that is required to complete the work.
ETC Expense Amount Bill	This column displays the estimate to complete amount for expenses, calculated at billing rates. The estimate to complete expense amount is the estimated additional monetary amount for expenses that is required to complete the work.
ETC Expense Amount Cost	This column displays the estimate to complete amount for expenses, calculated at cost rates. The estimate to complete expense amount is the estimated additional monetary amount for expenses that is required to complete the work.
ETC Hours	This column displays the estimate-to-complete (ETC) hours. This is the estimate of the remaining labor hours needed to complete the work, as of the current date.
ETC Indirect Amount Bill	This column displays the estimate to complete amount for indirect expenses, calculated at billing rates. This amount is the estimated additional monetary amount for indirect expenses that is required to complete the work.
ETC Indirect Amount Cost	This column displays the estimate to complete amount for indirect expenses, calculated at cost rates. This amount is the estimated additional monetary amount for indirect expenses that is required to complete the work.
ETC Labor Amount Bill	This column displays the estimate to complete labor amount, calculated at billing rates. The estimate to complete labor amount is the estimated additional monetary amount for labor that is required to complete the work.
ETC Labor Amount Cost	This column displays the estimate to complete labor amount, calculated at cost rates. The estimate to complete labor amount is the estimated additional monetary amount for labor that is required to complete the work.
ETC Other Exp. Amount Bill	This column displays the estimate to complete amount for other expenses (expenses charged to accounts with the Other Charges account type), calculated at billing rates. This amount is the estimated additional monetary amount for other expenses that is required to complete the work.
ETC Other Exp. Amount Cost	This column displays the estimate to complete amount for other expenses (expenses charged to accounts with the Other Charges account type), calculated at cost rates. This amount is the estimated additional monetary amount for other expenses that is required to complete the work.
ETC Overhead Amount Cost	This column displays the estimate to complete overhead amount, calculated at cost rates. The estimate to complete overhead amount is the estimated additional monetary amount for overhead that is required to complete the work.
ETC Reimb. Consultant Amount Bill	This column displays the estimate to complete amount for reimbursable consultant expenses, calculated at billing rates. This amount is the estimated additional monetary amount for reimbursable consultant expenses that is required to complete the work.
ETC Reimb. Consultant Amount Cost	This column displays the estimate to complete amount for reimbursable consultant expenses, calculated at cost rates. This amount is the estimated additional monetary amount for reimbursable consultant expenses that is required to complete the work.
ETC Reimbursable Amount Bill	This column displays the estimate to complete amount for reimbursable expenses, calculated at billing rates. This amount is the estimated additional monetary amount for reimbursable expenses that is required to complete the work.
ETC Reimbursable Amount Cost	This column displays the estimate to complete amount for reimbursable expenses, calculated at cost rates. This amount is the estimated additional monetary amount for reimbursable expenses that is required to complete the work.
Exp Pct. Comp. Reported Bill	This column displays the percent complete for expenses based on billing amounts. Vantagepoint calculates this percentage based on your selection of budget source on the Budget tab and, if you select one of the planning budget sources, the percent complete formula specified for each of the project plans.
Exp Pct. Comp. Reported Cost	This column displays the percent complete for expenses based on cost amounts. Vantagepoint calculates this percentage based on your selection of budget source on the Budget tab and, if you select one of the planning budget sources, the percent complete formula specified for each of the project plans.
Expense Report Line Item Approval	This Yes/No column indicates whether or not expense report line item approval is set up for the project. Anyone set up as an approver (typically a principal, project manager, or supervisor) can review and then approve or reject individual expense charges for their projects.
Federal Project	This Yes/No column indicates whether or not the project is for the federal government.
Fee Direct Consultant	This column displays the monetary amount you expect to receive for direct consultant fees. This amount includes any markups on consultant professional services.
Fee Direct Expense	This column displays the monetary amount you expect to receive for direct expenses related to the project.
Fee Direct Labor	This column displays the monetary amount you expect to receive for direct labor related to the project.
Fee Reimbursable Consultant	This column displays the expected amount of reimbursable consultant fees related to the project. This amount includes any markups on consultant professional services.
Fee Reimbursable Expense	This column displays the expected amount of reimbursable expenses related to the project.
Firm Cost	This column displays the portion of the project cost for which your firm is responsible.
Firm Cost Comment	This column displays the comments entered for the firm cost.
IQ Last Update	This column displays the last date and time the process was run to update projects with changes from GovWin IQ.
IQ Record	If the project was imported from GovWin IQ, this field displays its GovWin IQ ID.
JTD Adjusted Unbilled	This column displays the Adjusted Unbilled amount that includes the Unbilled Gain/Loss entries. The calculation for this column is Revenue - Billed + Unbilled Gain/Loss = Adjusted Unbilled. When this column is displayed in functional currency, they will match the Unbilled Services account in the general ledger, and will also match the Unbilled Services line in the File Reconciliation Report.
JTD Amount Bill	This column displays the amount spent for the job to date, calculated at billing rates. This amount includes both labor and expenses.
JTD Amount Cost	This column displays the amount spent for the job to date, calculated at cost rates. This amount includes both labor and expenses.
JTD AR Amount	This column displays the amount billed but not yet received for the job to date. This amount includes taxes.
JTD Billed	This column displays the amount billed for the job to date.
JTD Dir. Consultant Amount Bill	This column displays the amount of direct consultant expenses for the job to date, calculated at billing rates.
JTD Dir. Consultant Amount Cost	This column displays the amount of direct consultant expenses for the job to date, calculated at cost rates.
JTD Direct Amount Bill	This column displays the amount of direct expenses for the job to date, calculated at billing rates.
JTD Direct Amount Cost	This column displays the amount of direct expenses for the job to date, calculated at cost rates.
JTD Effective Multiplier	This column displays the effective multiplier for the job to date.
JTD Expense Amount Bill	This column displays the total amount of expenses for the job to date, calculated at billing rates.
JTD Expense Amount Cost	This column displays the total amount of expenses for the job to date, calculated at cost rates.
JTD Gross Margin Bill	This column displays the gross margin for the job to date, calculated at billing rates.
JTD Gross Margin Cost	This column displays the gross margin for the job to date, calculated at cost rates.
JTD Hours	This column displays the actual job-to-date hours worked.
JTD Indirect Amount Bill	This column displays the amount of indirect expenses for the job to date, calculated at billing rates.
JTD Indirect Amount Cost	This column displays the amount of indirect expenses for the job to date, calculated at cost rates.
JTD Labor Amount Bill	This column displays the amount spent on labor for the job to date, calculated at billing rates. This amount includes the cost of regular hours, overtime hours, and secondary overtime hours.
JTD Labor Amount Cost	This column displays the amount spent on labor for the job to date, calculated at cost rates. This amount includes the cost of regular hours, overtime hours, and secondary overtime hours.
JTD Net Revenue Bill	This column displays the net revenue for the job to date, calculated at billing rates.
JTD Net Revenue Cost	This column displays the net revenue for the job to date, calculated at cost rates.
JTD Other Exp. Amount Bill	This column displays the amount of other expenses(expenses charged to accounts with the Other Charges account type) for the job to date, calculated at billing rates.
JTD Other Exp. Amount Cost	This column displays the amount of other expenses(expenses charged to accounts with the Other Charges account type) for the job to date, calculated at cost rates.
JTD Overhead Amount Cost	This column displays the overhead amount for the job to date, calculated at cost rates. If you generate a report showing overhead, but you have not yet allocated overhead for the current period, an estimated overhead amount is used.
JTD Overtime Labor Amount Bill	This column displays the amount spent on standard overtime labor hours for the job to date, calculated at billing rates. See the preceding description for the calculation.
JTD Overtime Labor Amount Cost	This column displays the amount spent on standard overtime labor hours for the job to date, calculated at cost rates. Overtime amounts are calculated differently for hourly employees and salaried employees: For hourly employees, the overtime amount is calculated as follows: Overtime Hours * Hourly labor cost rate * Overtime percentage For salaried employees, the overtime amount is calculated as follows: Overtime Hours * Annualized hourly rate * Overtime percentage The annualized hourly rate is calculated as follows: Annual salary / (Hours per week * 52)
JTD Profit	This column displays the job-to-date profit, calculated as follows: Revenue - Amount spent
JTD Profit Percent	When you generate the report at cost rates, this column displays the profit percentage for the job to date.
JTD Realization Ratio	This column displays the realization ratio for the job to date.
JTD Received	This column displays the amount received for the job to date, excluding taxes.
JTD Regular Hours	This column displays the job-to-date regular hours.
JTD Regular Labor Amount Bill	This column displays the amount spent on regular labor hours for the job to date, calculated at billing rates.
JTD Regular Labor Amount Cost	This column displays the amount spent on regular labor hours for the job to date, calculated at cost rates.
JTD Reimb. Consultant Amount Bill	This column displays the amount of reimbursable consultant expenses for the job to date, calculated at billing rates.
JTD Reimb. Consultant Amount Cost	This column displays the amount of reimbursable consultant expenses for the job to date, calculated at cost rates.
JTD Reimbursable Amount Bill	This column displays the amount of reimbursable expenses for the job to date, calculated at billing rates.
JTD Reimbursable Amount Cost	This column displays the amount of reimbursable expenses for the job to date, calculated at cost rates.
JTD Revenue	This column displays the job-to-date revenue.
JTD Secondary Ovt. Hours	This column displays the job-to-date secondary overtime hours. Secondary overtime is overtime that is paid at a different rate than standard overtime. If you pay separately for secondary overtime, you must record those hours separately on the timesheet. You set secondary overtime on the Accounting tab of the Employees form.
JTD Secondary Ovt. Labor Amount Cost	This column displays the amount spent on secondary overtime labor hours for the job to date, calculated at cost rates. Secondary overtime is overtime that is paid at a different rate than standard overtime. If you pay separately for secondary overtime, you must record those hours separately on the timesheet. You set secondary overtime on the Accounting tab of the Employees form.
JTD Unbilled	This column displays the amount of revenue for the job to date that has not yet been billed.
JTD Unbilled Gain/Loss	This column displays the gain/loss entries to unbilled services due to rate fluctuations.
JTD Variance	When you generate the report at billing rates, this column displays the variance amount for the job to date.
JTD Variance Percent	When you generate the report at billing rates, this column displays the variance percentage for the job to date.
Labor Category Bill Table	This column displays the labor category table used for default bill rates.
Labor Category Cost Table	This column displays the labor category table used for default cost rates.
Labor Pct Comp. Reported Bill	This column displays the percent complete for labor based on billing amounts. Vantagepoint calculates this percentage based on your selection of budget source on the Budget tab and, if you select one of the planning budget sources, the percent complete formula specified for each of the project plans.
Labor Pct Comp. Reported Cost	This column displays the percent complete for labor based on cost amounts. Vantagepoint calculates this percentage based on your selection of budget source on the Budget tab and, if you select one of the planning budget sources, the percent complete formula specified for each of the project plans.
Linked Project	This column displays the project number of the linked project. For example, the promotional project associated to a regular project.
Locale	If you use Payroll, this column displays the state for payroll taxes.
Long Name	This column displays the project's long name. If the Long Name field is blank in the Projects hub, this column displays the project's short name.
Lost To	This column displays the competing firm that was awarded the contract.
Marketing Coordinator	This column displays the name of the employee designated as the Marketing Coordinator for the project.
Master Contract	This column displays the master contract that is associated with the project.
Memo	This column displays the notes entered in the Memo field on the Overview tab of the Projects hub.
Modify Date	This column displays the date on which the record was most recently modified.
Modify User	This column displays the user ID of the employee who most recently modified the plan. The report displays the user ID only in the total line for each plan.
NAICS	This column displays the six-digit North American Industry Classification System (NAICS) code for the project.
Name	This column displays the WBS1, WBS2 or WBS3 short name.
Opened	This column displays the date on which you identified the project and began pursuing the job.
Organization Name	If you use organizations in Vantagepoint, this column displays the name of the organization in your enterprise that is responsible for pursuing the project.
Owner Value	This column displays the total amount of the contract for the owner of the project, in the project currency.
Pay Rate Method	If you use Payroll and you set Enable Pay Rate Tables to Yes in Settings > Accounting > Labor Options, this column displays the pay rate method for the project: From Employee Pay Rate From Labor Rate Table From Category Rate Table From Labor Code Table None
Pay Rate Table	If you use Payroll and you set the Enable Pay Rate Tables option to Yes in Settings > Accounting > Labor Options, this column displays the cost rate table: Labor Rate Table Category Rate Table Labor Code Table No table is listed in this column if the pay rate method is From Employee Pay Rate.
Pct. Dir. Consultant Budget Expended Bill	This column displays the percentage of the budgeted direct consultant expenses spent to date, calculated at billing rates. JTD Dir. Cons. Amount Bill / Budgeted Dir. Cons. Amount Bill
Pct. Dir. Consultant Budget Expended Cost	This column displays the percentage of the budgeted direct consultant expenses spent to date, calculated at cost rates. JTD Dir. Cons. Amount Cost / Budgeted Dir. Cons. Amount Cost
Pct. Dir. Consultant EAC Expended Bill	This column displays the percentage of the estimate at completion amount for direct consultant expenses that has been spent as of the current date, calculated at billing rates. Vantagepoint calculates this percentage as follows: JTD Dir. Cons. Amount Bill / EAC Dir. Cons. Amount Bill
Pct. Dir. Consultant EAC Expended Cost	This column displays the percentage of the estimate at completion amount for direct consultant expenses that has been spent as of the current date, calculated at cost rates. Vantagepoint calculates this percentage as follows: JTD Dir. Cons. Amount Cost / EAC Dir. Cons. Amount Cost
Pct. Direct Budget Expended Bill	This column displays the percentage of the budgeted direct expenses spent to date, calculated at billing rates. JTD Direct Amount Bill / Budgeted Direct Amount Bill
Pct. Direct Budget Expended Cost	This column displays the percentage of the budgeted direct expenses spent to date, calculated at cost rates. JTD Direct Amount Cost / Budgeted Direct Amount Cost
Pct. Direct EAC Expended Bill	This column displays the percentage of the estimate at completion amount for direct expenses that has been spent as of the current date, calculated at billing rates. Vantagepoint calculates this percentage as follows: JTD Direct Amount Bill / EAC Direct Amount Bill
Pct. Direct EAC Expended Cost	This column displays the percentage of the estimate at completion amount for direct expenses that has been spent as of the current date, calculated at cost rates. Vantagepoint calculates this percentage as follows: JTD Direct Amount Cost / EAC Direct Amount Cost
Pct. Expense Budget Expended Bill	This column displays the percentage of the expense budget spent to date, calculated at billing rates. JTD Expense Amount Bill / Budgeted Expense Amount Bill
Pct. Expense Budget Expended Cost	This column displays the percentage of the expense budget spent to date, calculated at cost rates. JTD Expense Amount Cost / Budgeted Expense Amount Cost
Pct. Expense EAC Expended Bill	This column displays the percentage of the estimate at completion amount for expenses that has been spent as of the current date, calculated at billing rates. Vantagepoint calculates this percentage as follows: JTD Expense Amount Bill / EAC Expense Amount Bill
Pct. Expense EAC Expended Cost	This column displays the percentage of the estimate at completion amount for expenses that has been spent as of the current date, calculated at cost rates. Vantagepoint calculates this percentage as follows: JTD Expense Amount Cost / EAC Expense Amount Cost
Pct. Indirect Budget Expended Bill	This column displays the percentage of the budgeted indirect expenses spent to date, calculated at billing rates. JTD Indirect Amount Bill / Budgeted Indirect Amount Bill
Pct. Indirect Budget Expended Cost	This column displays the percentage of the budgeted indirect expenses spent to date, calculated at cost rates. JTD Indirect Amount Cost / Budgeted Indirect Amount Cost
Pct. Indirect EAC Expended Bill	This column displays the percentage of the estimate at completion amount for indirect expenses that has been spent as of the current date, calculated at billing rates. Vantagepoint calculates this percentage as follows: JTD Indirect Amount Bill / EAC Indirect Amount Bill
Pct. Indirect EAC Expended Cost	This column displays the percentage of the estimate at completion amount for indirect expenses that has been spent as of the current date, calculated at cost rates. Vantagepoint calculates this percentage as follows: JTD Indirect Amount Cost / EAC Indirect Amount Cost
Pct. Labor Budget Expended Bill	This column displays the percentage of the labor budget spent to date, calculated at cost rates: JTD Labor Amount Bill / Budgeted Labor Amount Bill
Pct. Labor Budget Expended Cost	This column displays the percentage of the labor budget spent to date, calculated at cost rates: JTD Labor Amount Cost / Budgeted Labor Amount Cost
Pct. Labor EAC Expended Bill	This column displays the percentage of the estimate at completion labor amount that has been spent as of the current date, calculated at billing rates. Vantagepoint calculates this percentage as follows: JTD Labor Amount Bill / EAC Labor Amount Bill
Pct. Labor EAC Expended Cost	This column displays the percentage of the estimate at completion labor amount that has been spent as of the current date, calculated at cost rates. Vantagepoint calculates this percentage as follows: JTD Labor Amount Cost / EAC Labor Amount Cost
Pct. Other Exp. Budget Expended Bill	This column displays the percentage of the budgeted other expenses(expenses charged to accounts with the Other Charges account type) spent to date, calculated at billing rates. JTD Other Exp. Amount Bill / Budgeted Other Exp. Amount Bill
Pct. Other Exp. Budget Expended Cost	This column displays the percentage of the budgeted other expenses(expenses charged to accounts with the Other Charges account type) spent to date, calculated at cost rates. JTD Other Exp. Amount Cost / Budgeted Other Exp. Amount Cost
Pct. Other Exp. EAC Expended Bill	This column displays the percentage of the estimate at completion amount for other expenses(expenses charged to accounts with the Other Charges account type) that has been spent as of the current date, calculated at billing rates. Vantagepoint calculates this percentage as follows: JTD Other Amount Bill / EAC Other Amount Bill
Pct. Other Exp. EAC Expended Cost	This column displays the percentage of the estimate at completion amount for other expenses(expenses charged to accounts with the Other Charges account type) that has been spent as of the current date, calculated at cost rates. Vantagepoint calculates this percentage as follows: JTD Other Amount Cost / EAC Other Amount Cost
Pct. Overhead Budget Expended Cost	This column displays the percentage of budgeted overhead spent to date, calculated at cost rates.
Pct. Overhead EAC Expended Cost	This column displays the percentage of the estimate at completion overhead that has been spent as of the current date, calculated at cost rates. Vantagepoint calculates this percentage as follows: JTD Overhead Amount Cost / EAC Overhead Amount Cost
Pct. Reimb. Consultant Budget Expended Bill	This column displays the percentage of the budgeted reimbursable consultant expenses spent to date, calculated at billing rates. JTD Reimb. Cons. Amount Bill / Budgeted Reimb. Cons. Amount Bill
Pct. Reimb. Consultant Budget Expended Cost	This column displays the percentage of the budgeted reimbursable consultant expenses spent to date, calculated at cost rates. JTD Reimb. Cons. Amount Cost / Budgeted Reimb. Cons. Amount Cost
Pct. Reimb. Consultant EAC Expended Bill	This column displays the percentage of the estimate at completion amount for reimbursable consultant expenses that has been spent as of the current date, calculated at billing rates. Vantagepoint calculates this percentage as follows: JTD Reimb. Cons. Amount Bill / EAC Reimb. Cons. Amount Bill
Pct. Reimb. Consultant EAC Expended Cost	This column displays the percentage of the estimate at completion amount for reimbursable consultant expenses that has been spent as of the current date, calculated at cost rates. Vantagepoint calculates this percentage as follows: JTD Reimb. Cons. Amount Cost / EAC Reimb. Cons. Amount Cost
Pct. Reimbursable Budget Expended Bill	This column displays the percentage of the budgeted reimbursable expenses spent to date, calculated at billing rates. JTD Reimbursable Amount Bill / Budgeted Reimbursable Amount Bill
Pct. Reimbursable Budget Expended Cost	This column displays the percentage of the budgeted reimbursable expenses spent to date, calculated at cost rates. JTD Reimbursable Amount Cost / Budgeted Reimbursable Amount Cost
Pct. Reimbursable EAC Expended Bill	This column displays the percentage of the estimate at completion amount for reimbursable expenses that has been spent as of the current date, calculated at billing rates. Vantagepoint calculates this percentage as follows: JTD Reimbursable Amount Bill / EAC Reimbursable Amount Bill
Pct. Reimbursable EAC Expended Cost	This column displays the percentage of the estimate at completion amount for reimbursable expenses that has been spent as of the current date, calculated at cost rates. Vantagepoint calculates this percentage as follows: JTD Reimbursable Amount Cost / EAC Reimbursable Amount Cost
Percent Budget Expended Bill	This column displays the percentage of the budget spent to date, calculated at billing rates: JTD Amount Bill / Budgeted Amount Bill
Percent Budget Expended Cost	This column displays the percentage of the budget spent to date, calculated at cost rates: JTD Amount Cost / Budgeted Amount Cost
Percent Budget Expended Hours	This column displays the percentage of the budget expended to date based on hours. Vantagepoint calculates the percentage as follows: JTD Hours / Budgeted Hours
Percent Complete Hours Bill	This column displays the project manager's estimate of the percentage of work completed based on hours billed.
Percent Complete Hours Cost	This column displays the project manager's estimate of the percentage of work completed based on hours worked.
Percent Complete Reported Bill	This column displays the overall percent complete based on billing amounts. Vantagepoint calculates this percentage based on your selection of budget source on the Budget tab and, if you select one of the planning budget sources, the percent complete formula specified for each of the project plans.
Percent Complete Reported Cost	This column displays the overall percent complete based on cost amounts. Vantagepoint calculates this percentage based on your selection of budget source on the Budget tab and, if you select one of the planning budget sources, the percent complete formula specified for each of the project plans.
Percent EAC Expended Bill	This column displays the percentage of the estimate at completion amount that has been spent as of the current date, calculated at billing rates. Vantagepoint calculates this percentage as follows: JTD Amount Bill / EAC Amount Bill
Percent EAC Expended Cost	This column displays the percentage of the estimate at completion amount that has been spent as of the current date, calculated at cost rates. Vantagepoint calculates this percentage as follows: JTD Amount Cost / EAC Amount Cost
Period of Performance	This column displays the duration that you expect to work on the contract associated with the project. Typically, the duration is a number of months.
Phase	This column displays the phase number.
Planned Multiplier Billing	This column displays the planned multiplier for billing from Resource Management. Vantagepoint calculates this multiplier as follows: Planned total compensation – (Direct expenses + Reimbursable expenses) / Planned labor billing
Planned Multiplier Cost	This column displays the planned multiplier for cost from Resource Management. Vantagepoint calculates this multiplier as follows: Planned total compensation – (Direct expenses + Reimbursable expenses) / Planned labor cost
Pre-Award Number	This column displays the assigned project number for projects that are the in pursuit stage.
Principal Name	This column displays the name of the principal for the project, phase, or task.
Probability	This column displays the probability that your company will win the project.
Professional Services Completion Date	This column displays the date on which your firm completed all professional services.
Project	This column displays the project number.
Project Address 1-3	These columns display the three lines of the project mailing address.
Project City	This column displays the project's city.
Project Country	This column displays the country in which the project is located.
Project County	This column displays the project's county.
Project Email	This column displays the email address for the project.
Project Fax	This column displays the fax number for the project location.
Project Manager Name	This column displays the name of the project manager for the project, phase, or task.
Project Phone	This column displays the telephone number for the project location.
Project State	This column displays the project's state.
Project Type	This column displays the type of project (for example, Educational, Commercial, Medical, or Federal).
Project Zip	This column displays the ZIP code for the project address.
Promotional Project	If the project is based on a promotional project, this column displays the project number for the promotional project.
Proposal Manager	This column displays the name of the employee designated as the proposal manager for the project.
Referable	This Yes/No column indicates whether or not the project can be used as a reference when talking with potential clients.
Reimbursable Allowance	This column displays the expected total amount of reimbursable expenses: Reimbursable Allowance Expense Fee + Reimbursable Allowance Consultant Fee. The amount is in the project's cost currency. This amount is calculated from the fee entries on the Project Review form of the Projects hub.
Responsibility	This column displays the level of responsibility that your enterprise has for the project, such as Prime, Joint Venture, or Consultant.
Rev. Multiplier/Amount	This column displays the multiplier, percentage, or amount for the revenue method. The report only displays a value in this column for the lowest work breakdown structure levels.
Rev. Multiplier/Amount (Sum)	This column displays the multiplier, percentage, or amount for the revenue method. The difference between this column and the Rev. Multiplier/Amount column is that Vantagepoint treats this column as an amount column and displays group totals for it. This can be useful if you use calculated fields and want the revenue multiplier to be treated as an amount rather than as a multiplier.
Revenue	This column displays the amount of revenue for the project.
Revenue Description	This column displays the description of the revenue source (for example, JTD Billings, JTD Billings + WIP @, or (Pct Comp*Fee) + JTD Reimb Exp).
Revenue Type	This column displays the revenue type. The revenue type is a code to identify how Vantagepoint calculates revenue for the task, phase, or project. There are six standard revenue types: B: Job-to-date billing M: (Job-to-date direct labor * Multiplier) + Job-to-date reimbursable expenses @ cost rates N: No revenue generation P: Percent complete + Job-to-date reimbursable expenses @ cost rates R: Job-to-date receipts W: Job-to-date billing + Work-in-progress @ billing rates
Row Count	This column displays the row number of a line item.
RP Direct Consultant	If you select Project Planning Budget in Budget Source on the Options tab for the report, this column displays the amount for direct consultants based on the project plan.
RP Reimbursable Allowance	If you select Project Planning Budget in Budget Source on the Options tab for the report, this column displays the reimbursable allowance amount (Reimbursable expenses + Reimbursable consultants) based on the project plan.
SF Last Update	This columns displays the most recent date that the project data was updated based on Salesforce data.
SF Record	This column displays the SF record identifier and this column is available if Salesforce integration is enabled in Utilities > Integrations > Salesforce.
Solicitation #	This column displays the RFP number for the project as transferred from GovWin IQ.
Source	This column displays the source of the project (for example, Client Referral, Consultant Job, or Marketing Campaign).
Stage	This field indicates the current stage for the project.
Start Date	This column displays the start date of the project, phase, or task.
Status	This column displays the account's status: A-Active, I-Inactive, or D-Dormant.
Step	This column displays the step for the project stage. Possible values are Won, Lost, In Pursuit, and Do Not Pursue.
SubLevel	This Yes/No column indicates whether or not the project, phase, or task is associated with sub-level billing terms.
Supervisor Name	This column displays the name of the supervisor for the project.
Target Multiplier Billing	This column displays the target billing multiplier from Resource Management.
Target Multiplier Cost	This column displays the target cost multiplier from Resource Management.
Task	This column displays the task number.
Time Scale	If Spread Evenly Across Time Scale is selected in Allocation Method on the Estimated Fee tab of the Contract Management form, this column displays the currently selected time scale. Possible time scales are the following: Daily Weekly Biweekly Semi-Monthly Monthly Quarterly Yearly
Timesheet Line Item Approval	This Yes/No column indicates whether or not timesheet line item approval is set up for the project. The timesheet line item approval feature gives your principals, project managers, and supervisors the ability to review and then approve or reject individual labor charges for their projects.
Total Compensation	This column displays the total compensation for the task, phase, or project, calculated as follows: Compensation + Fee Direct Consultant + Reimbursable Allowance
Total Project Cost	This column displays the total cost of the project.
Total Project Cost Comment	This column displays the comments entered for the total project cost (for example, "Fee only" or "Phase I").
Traffic Live Project Name	If the project is linked to a job in TrafficLIVE, this column displays the name of the TrafficLIVE project to which the job belongs.
Unit Table	This column displays the name of a unit table.
Weighted Fee	This column displays the Estimated Fee for the project and weighted based on the probability: Estimated fee x Probability percentage.
Won/Lost Date	If the project is in a pipeline stage that is designated as a Won, Lost, or Do Not Pursue stage, this column displays the date on which the project was won or lost or on which you decided not to pursue it further. If the project is assigned to a stage that is designated as an In Pursuit stage, it does not have a won/lost date.
Won/Loss Notes	This column displays notes that relate to winning, losing, or abandoning pursuit of the project.
Won/Lost Reason	This column displays the reason why the project was won or lost or why you decided not to pursue it.
YTD Adjusted Unbilled	This column displays the Adjusted Unbilled amount that includes the Unbilled Gain/Loss entries. The calculation for this column is Revenue - Billed + Unbilled Gain/Loss = Adjusted Unbilled. When this column is displayed in functional currency, it will match the Unbilled Services account in the general ledger, and will also match the Unbilled Services line in the File Reconciliation Report.
YTD Amount Bill	This column displays the amount spent for the year to date, calculated at billing rates. This amount includes both labor and expenses.
YTD Amount Cost	This column displays the amount spent for the year to date, calculated at cost rates. This amount includes both labor and expenses.
YTD AR Amount	This column displays the amount billed but not yet received for the year to date. This amount includes taxes.
YTD Billed	This column displays the total amount billed for the year to date.
YTD Dir. Consultant Amount Bill	This column displays the amount of direct consultant expenses for the year to date, calculated at billing rates.
YTD Dir. Consultant Amount Cost	This column displays the amount of direct consultant expenses for the year to date, calculated at cost rates.
YTD Direct Amount Bill	This column displays the amount of direct expenses for the year to date, calculated at billing rates.
YTD Direct Amount Cost	This column displays the amount of direct expenses for the year to date, calculated at cost rates.
YTD Effective Multiplier	This column displays the effective multiplier for the year to date.
YTD Expense Amount Bill	This column displays the total amount of expenses for the year to date, calculated at billing rates.
YTD Expense Amount Cost	This column displays the total amount of expenses for the year to date, calculated at cost rates.
YTD Gross Margin Bill	This column displays the gross margin for the year to date, calculated at billing rates.
YTD Gross Margin Cost	This column displays the gross margin for the year to date, calculated at cost rates.
YTD Hours	This column displays the total labor hours for the current year to date. This total includes regular hours, standard overtime hours, and secondary overtime hours.
YTD Indirect Amount Bill	This column displays the amount of indirect expenses for the year to date, calculated at billing rates.
YTD Indirect Amount Cost	This column displays the amount of indirect expenses for the year to date, calculated at cost rates.
YTD Labor Amount Bill	This column displays the amount spent on labor for the year to date, calculated at billing rates. This amount includes regular hours, overtime hours, and secondary overtime hours.
YTD Labor Amount Cost	This column displays the amount spent on labor for the year to date, calculated at cost rates. This amount includes the cost of regular hours, overtime hours, and secondary overtime hours.
YTD Net Revenue Bill	This column displays the net revenue for the year to date, calculated at billing rates.
YTD Net Revenue Cost	This column displays the net revenue for the year to date, calculated at cost rates.
YTD Other Exp. Amount Bill	This column displays the amount of other expenses(expenses charged to accounts with the Other Charges account type) for the year to date, calculated at billing rates.
YTD Other Exp. Amount Cost	This column displays the amount of other expenses(expenses charged to accounts with the Other Charges account type) for the year to date, calculated at cost rates.
YTD Overhead Amount Cost	This column displays the overhead amount for the year to date, calculated at cost rates. If you generate a report showing overhead, but you have not yet allocated overhead for the current period, an estimated overhead amount is used.
YTD Overtime Hours	This column displays the year-to-date standard overtime hours.
YTD Overtime Labor Amount Bill	This column displays the amount spent on standard overtime labor hours for the year to date, calculated at billing rates. See the preceding description for the calculations.
YTD Overtime Labor Amount Cost	This column displays the amount spent on standard overtime labor hours for the year to date, calculated at cost rates. Overtime amounts are calculated differently for hourly employees and salaried employees. For hourly employees, the overtime amount is calculated as follows: Overtime Hours * Hourly labor cost rate * Overtime percentage For salaried employees, the overtime amount is calculated as follows: Overtime Hours * Annualized hourly rate * Overtime percentage The annualized hourly rate is calculated as follows: Annual salary / (Hours per week * 52)
YTD Profit	When you generate the report at cost rates, this column displays the profit for the year to date.
YTD Profit Percent	When you generate the report at cost rates, this column displays the profit percentage for the year to date.
YTD Realization Ratio	This column displays the realization ratio for the year to date.
YTD Received	This column displays the amount received for the year to date, excluding taxes.
YTD Regular Hours	This column displays the year-to-date regular hours.
YTD Regular Labor Amount Bill	This column displays the amount spent on regular labor hours for the year to date, calculated at cost rates.
YTD Regular Labor Amount Cost	This column displays the amount spent on regular labor hours for the year to date, calculated at cost rates.
YTD Reimb. Consultant Amount Bill	This column displays the amount of reimbursable consultant expenses for the year to date, calculated at billing rates.
YTD Reimb. Consultant Amount Cost	This column displays the amount of reimbursable consultant expenses for the year to date, calculated at cost rates.
YTD Reimbursable Amount Bill	This column displays the amount of reimbursable expenses for the year to date, calculated at billing rates.
YTD Reimbursable Amount Cost	This column displays the amount of reimbursable expenses for the year to date, calculated at cost rates.
YTD Revenue	This column displays the revenue for the year to date.
YTD Secondary Ovt. Hours	This column displays the year-to-date secondary overtime hours. Secondary overtime is overtime that is paid at a different rate than standard overtime. If you pay separately for secondary overtime, you must record those hours separately on the timesheet. You set secondary overtime on the Accounting tab of the Employees form.
YTD Secondary Ovt. Labor Amount	This column displays the amount spent on secondary overtime labor hours for the year to date, calculated at cost rates. Secondary overtime is overtime that is paid at a different rate than standard overtime. If you pay separately for secondary overtime, you must record those hours separately on the timesheet. You set secondary overtime on the Accounting tab of the Employees form.
YTD Unbilled	This column displays the amount of revenue for the year to date that has not yet been billed.
YTD Unbilled Gain/Loss	This column displays the gain/loss entries to unbilled services due to rate fluctuations.
YTD Variance	When you generate the report at billing rates, this column displays the variance amount for the year to date.
YTD Variance Percent	When you generate the report at billing rates, this column displays the variance percentage for the year to date.