Job Profitability, Budget Report

This section describes the fields and descriptions on the Job Profitability Budget report.

The Job Profitability Budget report displays the profitability of budgets by comparing budgeted amounts and actual amounts and the corresponding gross margins and percentages between them. The report considers only open jobs. Whether or not a job is closed does not depend on the statement date in the report.

• You can drill down on the No & Name column to the customer and job.
• The Actuals Cost Reg. column links to the Job Profitability Transaction report.

Column	Description
No & Name	This column displays the number and name for the present drill-down level. The drill-down levels are: Company Customer Job
Budget, Revenue	This column displays the total budgeted billing amount.
Budget, Cost	This column displays the total budgeted cost amount.
Budget, Purchase Committed	This column displays the total committed purchase amount.
Budget, GM	This column displays the gross margin of the budget as budgeted revenue minus the cost and committed purchase amounts.
Budget, GM %	This column displays the budget gross margin percentage.
Actuals, Revenue	This column displays the total entered billing amount.
Actuals, Cost Reg.	This column displays the total entered cost amount.
Actuals, GM	This column displays the gross margin of the actual revenue amount minus the entered cost amount.
Actuals GM %	This column displays the actual gross margin percentage.