Amount Sub-Tab

This topic describes the fields and definitions on the Amount sub-tab of the Revisions tab in the Budgeting workspace.

Sub-Tab Fields

Note: On parent lines in tree tables, only the Description field is editable. On non-parent sum lines in tree tables, only the Description, Line Type, and Task fields are editable.

Field	Description
Description	Enter a description for the job budget line. If the field is blank, iAccess automatically derives the description from the Task assigned to the budget line.
Line Type	Select the applicable type of activity for the budget line. The drop-down list include the following activity types: Time Outlay Amount Milestone Sum/Text
Task	Select from the drop-down list which task the budget line should be assigned.
Incl. in FP	This check box is selected if the entry that applies to the line is included in the fixed price of a job. Note: This field is only shown when the current job setup bills items to a fixed price amount.
Quantity	Enter the budgeted quantity for the budget line.
Cost	Enter the cost of the activity on the budget line.
Total Cost	This field displays the total amount of the Cost multiplied by the number in the Quantity field.
Billing Price	Enter the billing price of the activity on the budget line. The value for non-invoiceable activities must be zero.
Total Billing Price	This field displays the total amount of the Billing Price multiplied by the number in the Quantity field.
Gross Margin	This field displays the gross margin. iAccess calculates the gross margin by subtracting the cost in the Total Cost field from the billing price in the Total Billing Price field.
Markup	This field displays the markup percentage.