Raw Cost Breakdown All Periods (Performance and Variance)

This screen displays when you click All Periods in the Raw Cost Breakdown (Performance and Variance) screen. Use this screen to run a report that displays variances of unburdened costs and budget charged to the project selected in the navigation and all tasks below that level selected, for all accounting periods.

The report initially displays summary variances by major category (Labor, Materials, Subcontracts, Travel, etc). Clicking a category line displays variances by Employee/Vendor within that category. By expanding an Employee/Vendor line, the actual cost and budget for that Employee/Vendor is displayed.

If EACs are created for the projects, You can opt to display a summary based on the current EAC information by selecting either Budget or EAC option buttons.