Profits Subtask

Use this subtask to review the profit amounts by project.

You can use this subtask after you have run the Update Project Status Report Table screen.

View Project Activity

Field Description
Rate Type

This non-editable field displays the rate type that was selected on the main screen.

Fiscal Year

This non-editable field displays the fiscal year that you entered when you created the project report table.

Period

This non-editable field displays the period that you entered when you created the project report table.

Subperiod

This non-editable field displays the subperiod that you entered when you created the project report table.

Project

This non-editable field displays a project number for the project. The project name displays in the field to the right.

Organization

This non-editable field displays the organization associated with the line selected on the main screen.

Table Window

Field Description
Description

This non-editable field displays Profit for the profit amount in dollars or Profit Percent for the percentage of profit as compared to total revenue.

Subperiod

This non-editable field displays the profit amount or percentage for the subperiod.

Subperiod Budget

This non-editable field displays the budgeted profit amount or profit percentage for the subperiod.

Subperiod Variance

This non-editable field displays the actual to budget variance for profit amount or profit percent for the subperiod.

Period

This non-editable field displays the profit amount or percentage for the period.

Period Budget

This non-editable field displays the budgeted profit amount or profit percentage for the period.

Period Variance

This non-editable field displays the actual to budget variance for profit amount or profit percent for the period.

YTD

This non-editable field displays the profit amount or percentage on a year-to-date basis.

YTD Budget

This non-editable field displays the budgeted profit amount or profit percentage on a year-to-date basis.

YTD Variance

This non-editable field displays the actual to budget variance for profit amount or profit percent on a year-to-date basis.

ITD Budget

This non-editable field displays the budgeted profit amount or profit percentage on an inception-to-date basis.

ITD

This non-editable field displays the profit amount or percentage on an inception-to-date basis.

ITD Variance

This non-editable field displays the actual to budget variance for profit amount or profit percent on an inception-to-date basis.

Total Commitments

This non-editable field displays the total commitments for the project.

Note: This field is visible only if you are licensed for Purchasing.