Level Down Projects Cost Categories
This topic describes the information that displays in the detail tables of the Level Down Project Cost Categories screen for the Budget report type.
Note: Negative variances display in favor of either actuals or budgets, depending on how
Report Variances in Favor of is configured on the Display tab of
. If configured in favor of Actuals and actual costs are higher than budgeted costs, the variance displays as negative. The opposite is true if budgeted costs are higher than actual costs, and the variance displays as positive. However, for either Budgets or Actuals, profit and revenue variances are always opposite to the cost calculation.
Level Down
This table displays summary budget information by element (for example, labor, materials, subcontractor, and so forth) for level-down projects.
| Column Headings | Description |
|---|---|
| Project | This column displays the Proj ID numbers that you are allowed to see based on the your security org ID. |
| Project Title | This column displays the project title. |
| Manager | The name displayed in this column derives from the Project Manager field in the Contract Master. |
| Start | This column displays the project start date. |
| End | This column displays the project end date. |
| Funding | This column displays the funding amount. |
| ITD Var | This column displays cost variance information from the date the project started to the current date. |
| Labor, Mtls, Sbks, MHOth, Trvl, ConsltHrs, and ODCOth | The cost categories and associated amounts display within the table in the following order.
|
Burdened Cost Breakdown Category Details
To view Burdened Cost Breakdown Category details, see "Burdened Cost Breakdown (Variance Report Type)."