Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Revenue Analysis Subtask

Use this screen to display a summary of costs for the active level project or account selected in the Navigation page.

The report provides revenue analysis based on all the information in the budget.

The report displays bill rate, hours, cost, burdened cost, revenue, profit amount, profit percentage, and ceiling amount.

The following information displays in the Revenue table.

Column Headings Description
Description This column displays  the default labor account and PLC assigned. This information is pulled in from time collection.
Bill Rate This column reflects the billing rate of the PLC (the most recent PLC rate of time-phased PLCs).

If you budget by period, but the PLC rates are set up by subperiod and the rate changes during the period, Planning uses the latest PLC rate when calculating revenue for the entire period.  

Hours This column displays the hours details from the lower section associated with T&M/PLC rates/categories.
Cost This column displays the base cost for period selected by PLC and resource.
Burdened Cost This column displays the overhead expenses for the project selected in the Navigation pane.
Revenue The column displays revenue amounts to the corresponding PLC or account.
Profit This column totals the profit for the period selected.
Percent This is calculated by taking the ITD Billed minus the ITD Cost = ITD Profit divided by billing x 100 = profit %.
Ceiling This column displays totals for each column.
Over/Under The column displays total under ceiling or over ceiling data for the corresponding PLCs.