Equipment Cost Forecast (tpppc2156s000)

Use this session to maintain cost forecast for the combination of the project and the registration date for different equipment codes. These values are used to compute forecast amounts in control enquiries and report sessions.

 

Project
The project code.
Description
The description or name of the code.
Status
The project status.
Registration Date
The date of input for the forecast deviation of costs.
Element
The element code.
Description
The description or name of the code.
Status
The work authorization status of the element.
Activity
The activity code.
Description
The description or name of the code.
Status
The work authorization status of the activity.
Equipment
The equipment code.
Description
The description or name of the code.
Cost Component
The cost component code.
Description
The description or name of the code.
Duration
The number of time units for the forecast cost deviation.

Total quantity of transaction = Amount of time x Quantity (rounded to two decimals)

Duration
The unit in which the time is expressed.
Forecast Quantity
The quantity on which the forecast cost-variance is based.
Forecast Quantity
The unit in which the quantity is expressed.
Cost Rate
A generally accepted medium of exchange such as coins, treasury notes, and banknotes.

The following currency types are available in LN:

  • Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts
  • Transaction currency, which is used in transactions with business partners, such as orders and invoices
Cost Rate
The cost rate per unit for the forecast deviation.
Rate/Rate Factor
The currency rate to convert the transaction currency to the home currency that is displayed.
Rate/Rate Factor
The rate factor that belongs to the currency rate that is shown.
Text
If this check box is selected, a text is present.
Est. Extra Costs
The amount you enter here is the estimated extra costs on top of your already estimated budget.
Est. to Complete
The estimate to complete value is the expected additional cost needed to complete an activity or project.
Est. at Completion
The Estimated Cost at Completion value is used to determine what the cost is at the end of a project.
Budget
The total budgeted amount of equipment, and element or activity.
Performed
The amount of costs allowed against the budget.
Phys. Progress
The progress percentage.
Actual
The actual amount.
Variance
The project result.
Forecast Variance
The forecast project result.

 

Default Cost Price Equipment
Use this function to read the default cost price of the equipment into the displayed record.
Print Cost Forecast by Cost Object
Starts the Print Cost Forecast by Cost Object (tpppc2416m000) session which prints the forecast for the final result.