Burdened Cost Subtask

The form displays project information regarding revenue, cost, and profit.

It also displays fully burdened costs by resource sorted by overhead pool. The columns that display depend on the selected report type.

The following information displays in the Burdened Cost subtasks.

Column Headings Description
Description This column displays the cost description.
Source This column displays the source type (for example, Actual or Budget).

This column displays the version number and version code of a budget/EAC if:

  • The Report Type is Variance.
  • The Report Type is Budget and you select the Combined check box for Burdened Cost.
  • The Report Type is What If.
YTD This column displays year-to-date hour totals since the start of the fiscal year.
ITD This column displays inception-to-date hour totals since the start of the project/task ID over time.
Commitment This column displays costs of unposted timesheets and the yet unfulfilled open purchase order amounts.
Month/Year These columns start with the most current closed period and then show the past six periods of data.